In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 553.9 | 523.5 | 548.4 | 539.7 | 575.8 | 551.7 | 545.3 | 543.5 | 627.4 | 629.4 | 677.5 | 755.1 | |
| Other Income | 3.3 | 4.6 | 3.0 | 2.7 | 4.4 | 2.1 | 3.7 | 2.0 | 1.5 | 2.4 | 4.1 | 2.9 | |
| Total Income | 557.2 | 528.1 | 551.4 | 542.4 | 580.2 | 553.7 | 548.9 | 545.5 | 628.9 | 631.8 | 681.6 | 757.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 302.4 | 304.0 | 320.0 | 327.1 | 362.4 | 342.2 | 315.7 | 325.6 | 389.8 | 394.3 | 398.4 | 534.2 | |
| + Changes in Inventories | 23.7 | -4.9 | -1.4 | 0.5 | -12.1 | -6.9 | 6.8 | -1.7 | -1.7 | -3.8 | 41.4 | -32.6 | |
| + Employee Benefit Expense | 76.3 | 72.6 | 74.5 | 77.8 | 79.4 | 74.9 | 80.9 | 47.3 | 51.2 | 51.4 | 55.8 | 54.5 | |
| + Finance Costs | 13.8 | 16.2 | 13.2 | 12.7 | 14.4 | 14.3 | 14.7 | 13.3 | 12.0 | 13.1 | 16.4 | 14.5 | |
| + Depreciation & Amortisation | 30.4 | 30.1 | 28.1 | 26.4 | 27.3 | 24.0 | 24.0 | 23.6 | 25.7 | 26.0 | 25.4 | 27.1 | |
| + Other Expenses | 97.3 | 93.7 | 96.3 | 90.9 | 96.7 | 96.3 | 91.4 | 118.4 | 127.1 | 126.9 | 134.1 | 164.2 | |
| Total Expenses | 543.9 | 511.6 | 530.6 | 535.4 | 568.0 | 544.7 | 533.5 | 526.5 | 604.1 | 607.9 | 671.5 | 761.9 | |
| EBITDA | 54.2 | 58.3 | 59.1 | 43.3 | 49.4 | 45.2 | 50.5 | 53.9 | 61.0 | 60.6 | 47.8 | 34.8 | |
| EBIT | 23.8 | 28.2 | 30.9 | 17.0 | 22.2 | 21.3 | 26.5 | 30.3 | 35.3 | 34.6 | 22.4 | 7.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.3 | 16.6 | 20.8 | 7.0 | 12.3 | 9.1 | 15.5 | 19.0 | 24.8 | 24.0 | 10.1 | -4.0 | |
| + Exceptional Items | -0.5 | -0.6 | -0.2 | -0.2 | -0.4 | 0.0 | -0.5 | -0.5 | -0.3 | -7.5 | 0.0 | -0.1 | |
| Pretax Income | 12.8 | 16.0 | 20.6 | 6.8 | 11.8 | 9.1 | 14.9 | 18.5 | 24.5 | 16.5 | 10.1 | -4.1 | |
| + Current Tax | 4.0 | 2.8 | 4.4 | 3.3 | 3.3 | -7.4 | 2.1 | 2.7 | 0.2 | 3.4 | 7.7 | 1.0 | |
| + Deferred Tax | 2.4 | 2.7 | 2.1 | -1.2 | 1.9 | 14.6 | 5.4 | -1.0 | 6.5 | 1.9 | -4.5 | -1.7 | |
| Tax Expense | 6.4 | 5.5 | 6.4 | 2.1 | 5.3 | 7.2 | 7.6 | 1.7 | 6.8 | 5.4 | 3.2 | -0.7 | |
| Net Income | 6.4 | 10.5 | 16.3 | 5.6 | 6.6 | 1.8 | 7.4 | 16.7 | 17.7 | 11.1 | 6.9 | -3.4 | |
| + Net Income — Continuing Ops | 6.4 | 10.5 | 16.3 | 5.6 | 6.6 | 1.8 | 7.4 | 16.7 | 17.7 | 11.1 | 6.9 | -3.4 | |
| + Other Comprehensive Income | 1.1 | -1.7 | 0.5 | -1.0 | -2.6 | 0.2 | 0.0 | -2.9 | -0.4 | 4.9 | 4.4 | 1.3 | |
| Total Comprehensive Income | 7.6 | 8.8 | 16.8 | 4.6 | 4.0 | 2.0 | 7.4 | 13.8 | 17.3 | 16.0 | 11.3 | -2.1 | |
| Net Income to Common | 6.8 | 10.0 | 15.5 | 5.7 | 6.4 | 1.9 | 7.4 | 16.3 | 17.4 | 10.8 | 6.0 | -3.6 | |
| Minority Interest | -0.3 | 0.5 | 0.8 | -0.1 | 0.2 | -0.0 | -0.1 | 0.4 | 0.4 | 0.3 | 0.9 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.50 | 0.74 | 1.20 | 0.42 | 0.47 | 0.14 | 0.54 | 1.24 | 1.31 | 0.80 | 0.44 | -0.27 | |
| Diluted EPS | 0.50 | 0.74 | 1.20 | 0.42 | 0.47 | 0.14 | 0.54 | 1.24 | 1.31 | 0.80 | 0.44 | -0.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -2.9 | -0.4 | 4.9 | 4.4 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 0.1 | -0.9 | 0.0 | -1.3 | — | -1.8 | -0.9 | -0.9 | 3.7 | 4.3 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.2 | -0.2 | 0.9 | 1.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | -0.1 | 0.0 | -0.4 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | -2.7 | 2.1 | -1.6 | -2.8 | — | 2.2 | -3.0 | 0.3 | 2.8 | -0.2 | 0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.8 | -0.7 | 0.1 | 0.7 | -1.4 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | -1.0 | 0.7 | -0.6 | -1.1 | 0.5 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 2.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 7.9 | 8.4 | 16.0 | 4.7 | 2.6 | 2.0 | 7.4 | 13.4 | 16.9 | 15.7 | 10.4 | -2.3 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | 0.5 | 0.8 | -0.1 | 0.0 | -0.0 | -0.1 | 0.4 | 0.4 | 0.3 | 0.9 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.50 | 0.74 | 1.20 | 0.42 | 0.47 | 0.14 | 0.54 | 1.24 | 1.31 | 0.80 | 0.44 | -0.27 | |
| Diluted EPS — Continuing Operations | 0.50 | 0.74 | 1.20 | 0.42 | 0.47 | 0.14 | 0.54 | 1.24 | 1.31 | 0.80 | 0.44 | -0.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 227.9 | 224.5 | 229.9 | 212.1 | 225.5 | 216.4 | 222.7 | 219.5 | 239.3 | 238.9 | 237.6 | 253.4 | |
| Gross Margin % | 41.14 | 42.88 | 41.91 | 39.30 | 39.16 | 39.23 | 40.85 | 40.39 | 38.15 | 37.95 | 35.08 | 33.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.3 | 16.6 | 20.8 | 7.0 | 12.3 | 9.1 | 15.5 | 19.0 | 24.8 | 24.0 | 10.1 | -4.0 | |
| − Exceptional Items (reconciliation) | -0.5 | -0.6 | -0.2 | -0.2 | -0.4 | 0.0 | -0.5 | -0.5 | -0.3 | -7.5 | 0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 6.7 | 10.9 | 16.4 | 5.8 | 6.8 | 1.8 | 7.6 | 17.2 | 18.0 | 16.2 | 6.9 | -3.3 | |
| EPS Adj | 0.52 | 0.77 | 1.21 | 0.43 | 0.49 | 0.14 | 0.56 | 1.27 | 1.33 | 1.16 | 0.44 | -0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 13.53 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | |