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 | 495.8 | 743.9 | 471.8 | 592.9 | 599.7 | 857.2 | 586.9 | 621.6 | 650.1 | 1,029.2 | 589.7 | 651.4 | |
| Other Income | 1.7 | 1.6 | 3.6 | 2.6 | 8.9 | 7.3 | 5.7 | 4.3 | 4.4 | 4.6 | 4.7 | 6.9 | |
| Total Income | 497.5 | 745.5 | 475.4 | 595.5 | 608.6 | 864.5 | 592.6 | 625.9 | 654.6 | 1,033.7 | 594.4 | 658.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 317.7 | 437.1 | 301.5 | 360.3 | 375.9 | 474.0 | 389.7 | 355.8 | 436.9 | 557.0 | 416.9 | 457.3 | |
| + Purchases of Stock-in-Trade | 11.5 | 4.2 | 25.1 | 19.2 | 14.4 | 14.9 | 26.2 | 18.3 | 19.1 | 20.2 | 20.6 | 22.4 | |
| + Changes in Inventories | -12.1 | 41.2 | -43.9 | -23.0 | -14.2 | 44.9 | -51.9 | 10.6 | -59.2 | 87.1 | -58.9 | -58.9 | |
| + Employee Benefit Expense | 64.6 | 73.4 | 63.9 | 77.5 | 70.6 | 77.0 | 76.2 | 86.7 | 78.5 | 82.1 | 89.3 | 99.5 | |
| + Finance Costs | 12.4 | 12.4 | 32.4 | 13.1 | 12.3 | 10.9 | 12.9 | 10.8 | 11.2 | 13.8 | 15.0 | 15.2 | |
| + Depreciation & Amortisation | 5.7 | 5.8 | 5.5 | 5.9 | 6.3 | 6.8 | 6.4 | 7.0 | 7.1 | 8.4 | 9.9 | 8.8 | |
| + Other Expenses | 51.5 | 77.6 | 52.0 | 77.1 | 78.8 | 106.1 | 60.0 | 80.9 | 91.1 | 110.3 | 76.7 | 97.0 | |
| Total Expenses | 451.3 | 651.5 | 436.4 | 530.2 | 544.1 | 734.8 | 519.5 | 570.0 | 584.6 | 878.8 | 569.5 | 641.3 | |
| EBITDA | 62.6 | 110.5 | 73.2 | 81.7 | 74.2 | 140.2 | 86.7 | 69.3 | 83.8 | 172.6 | 45.1 | 34.1 | |
| EBIT | 56.9 | 104.7 | 67.7 | 75.9 | 67.9 | 133.4 | 80.3 | 62.4 | 76.8 | 164.2 | 35.2 | 25.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 46.3 | 94.0 | 39.0 | 65.3 | 64.5 | 129.8 | 73.1 | 55.9 | 70.0 | 155.0 | 24.9 | 17.0 | |
| + Exceptional Items | -3.4 | 0.0 | -0.7 | 0.0 | 0.0 | 17.7 | 0.0 | 0.0 | 0.0 | -24.6 | 10.4 | 0.0 | |
| Pretax Income | 42.9 | 94.0 | 38.3 | 65.3 | 64.5 | 147.4 | 73.1 | 55.9 | 70.0 | 130.4 | 35.3 | 17.0 | |
| + Current Tax | 0.0 | 10.0 | 42.5 | 18.2 | 18.6 | 35.2 | 12.7 | 15.3 | 18.2 | 43.0 | 3.0 | 4.6 | |
| + Deferred Tax | 0.0 | -7.0 | -7.5 | -1.3 | -8.3 | 1.7 | 5.8 | -0.6 | -0.6 | -9.7 | 10.4 | -0.1 | |
| Tax Expense | 0.0 | 3.0 | 35.0 | 16.8 | 10.3 | 36.9 | 18.5 | 14.7 | 17.7 | 33.4 | 13.3 | 4.6 | |
| Net Income | 42.9 | 91.0 | 3.3 | 48.5 | 54.3 | 110.5 | 54.6 | 41.2 | 52.3 | 97.0 | 22.0 | 12.4 | |
| + Net Income — Continuing Ops | 42.9 | 91.0 | 3.3 | 48.5 | 54.3 | 110.5 | 54.6 | 41.2 | 52.3 | 97.0 | 22.0 | 12.4 | |
| + Other Comprehensive Income | -2.6 | -18.2 | -0.5 | -0.2 | 0.9 | -4.7 | 1.8 | 0.9 | 1.9 | 9.6 | -12.5 | -0.3 | |
| Total Comprehensive Income | 40.3 | 72.8 | 2.8 | 48.2 | 55.2 | 105.9 | 56.5 | 42.1 | 54.3 | 106.7 | 9.5 | 12.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.79 | 3.80 | 0.14 | 2.03 | 2.27 | 4.62 | 2.28 | 1.72 | 2.19 | 4.06 | 0.92 | 0.52 | |
| Diluted EPS | 1.79 | 3.80 | 0.14 | 2.03 | 2.27 | 4.62 | 2.28 | 1.72 | 2.19 | 4.06 | 0.92 | 0.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.8 | 0.9 | 1.9 | 9.6 | -12.5 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -3.1 | 0.0 | -0.9 | — | — | — | -2.6 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | — | — | — | 4.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 21.7 | 0.0 | — | — | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 2.9 | 0.4 | -0.2 | 0.9 | -6.2 | 5.0 | 1.1 | 2.6 | 9.6 | — | -0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.3 | 0.3 | 0.7 | 0.0 | 8.2 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | -1.6 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.79 | 3.80 | 0.14 | 2.03 | 2.27 | 4.62 | 2.28 | 1.72 | 2.19 | 4.06 | 0.92 | 0.52 | |
| Diluted EPS — Continuing Operations | 1.79 | 3.80 | 0.14 | 2.03 | 2.27 | 4.62 | 2.28 | 1.72 | 2.19 | 4.06 | 0.92 | 0.52 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1,007.9 | — | 666.2 | — | 757.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 178.7 | 261.4 | 189.1 | 236.4 | 223.6 | 323.3 | 222.9 | 236.9 | 253.4 | 364.9 | 211.1 | 230.6 | |
| Gross Margin % | 36.04 | 35.14 | 40.08 | 39.87 | 37.28 | 37.72 | 37.97 | 38.11 | 38.98 | 35.46 | 35.79 | 35.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 46.3 | 94.0 | 39.0 | 65.3 | 64.5 | 129.8 | 73.1 | 55.9 | 70.0 | 155.0 | 24.9 | 17.0 | |
| − Exceptional Items (reconciliation) | -3.4 | 0.0 | -0.7 | 0.0 | 0.0 | 17.7 | 0.0 | 0.0 | 0.0 | -24.6 | 10.4 | 0.0 | |
| Net Income Adj (tax-effected) | 46.3 | 91.0 | 3.6 | 48.5 | 54.3 | 97.3 | 54.6 | 41.2 | 52.3 | 115.3 | 15.5 | 12.4 | |
| EPS Adj | 1.93 | 3.80 | 0.15 | 2.03 | 2.27 | 4.07 | 2.28 | 1.72 | 2.19 | 4.83 | 0.65 | 0.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | 0.00 | — | — | — | — | — | — | — | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.00 | — | — | — | — | — | — | — | 0.00 | 0.04 | |
| Filed Iscr | — | — | 0.00 | — | — | — | — | — | — | — | 0.03 | 0.02 | |
| Paid Up Equity Capital | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | |