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 | 84.4 | 213.3 | 236.4 | 215.0 | 87.9 | 149.3 | 199.6 | 210.9 | 97.4 | 317.1 | 327.1 | 296.9 | |
| Other Income | 13.8 | 5.8 | 3.1 | 7.9 | 22.4 | -10.0 | 10.1 | 19.8 | 10.1 | 14.4 | 3.3 | 20.0 | |
| Total Income | 98.2 | 219.1 | 239.5 | 222.9 | 110.3 | 139.4 | 209.7 | 230.7 | 107.5 | 331.4 | 330.4 | 316.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 19.8 | 23.8 | 27.1 | 26.1 | 20.6 | 24.3 | 27.3 | 28.4 | 29.3 | 35.1 | 35.1 | 39.1 | |
| + Finance Costs | 10.9 | 4.5 | 5.1 | 3.9 | 4.0 | 3.4 | 4.1 | 3.5 | 5.0 | 6.5 | 5.8 | 4.5 | |
| + Depreciation & Amortisation | 33.4 | 33.9 | 35.3 | 32.1 | 31.6 | 33.5 | 33.5 | 34.1 | 38.1 | 35.8 | 49.2 | 49.9 | |
| + Other Expenses | 48.4 | 98.9 | 122.0 | 116.1 | 51.8 | 80.8 | 91.2 | 85.7 | 60.3 | 146.2 | 132.8 | 133.9 | |
| Total Expenses | 112.5 | 161.1 | 189.4 | 178.2 | 108.0 | 142.0 | 156.0 | 151.7 | 132.6 | 223.5 | 222.9 | 227.4 | |
| EBITDA | 16.2 | 90.6 | 87.3 | 72.8 | 15.5 | 44.3 | 81.2 | 96.9 | 7.8 | 135.8 | 159.1 | 123.9 | |
| EBIT | -17.2 | 56.8 | 52.0 | 40.7 | -16.1 | 10.8 | 47.7 | 62.8 | -30.2 | 100.0 | 110.0 | 74.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -14.3 | 58.1 | 50.1 | 44.7 | 2.3 | -2.6 | 53.7 | 79.1 | -25.1 | 107.9 | 107.4 | 89.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -14.3 | 58.1 | 50.1 | 53.4 | 2.3 | -2.6 | 53.7 | 79.1 | -25.1 | 107.9 | 107.4 | 89.5 | |
| + Current Tax | 0.2 | 1.6 | 0.1 | 3.4 | 0.8 | 2.5 | 11.7 | 3.5 | 1.3 | 7.9 | 4.7 | 8.6 | |
| + Deferred Tax | 0.0 | 0.0 | -2.8 | 0.1 | 1.3 | -1.8 | 1.0 | -0.3 | -0.6 | 0.3 | -1.0 | -0.4 | |
| Tax Expense | 0.2 | 1.6 | -2.7 | 3.5 | 2.1 | 0.6 | 12.7 | 3.3 | 0.6 | 8.1 | 3.7 | 8.2 | |
| Net Income | -14.5 | 56.4 | 52.7 | 50.0 | 0.2 | -3.2 | 41.0 | 75.8 | -25.7 | 99.8 | 103.7 | 81.3 | |
| + Net Income — Continuing Ops | -14.5 | 56.4 | 52.7 | 50.0 | 0.2 | -3.2 | 41.0 | 75.8 | -25.7 | 99.8 | 103.7 | 81.3 | |
| + Other Comprehensive Income | 3.3 | -0.2 | 0.4 | -0.6 | 3.9 | 2.3 | 1.2 | 12.5 | 6.0 | 6.7 | 17.1 | -1.1 | |
| Total Comprehensive Income | -11.2 | 56.2 | 53.1 | 49.4 | 4.1 | -0.9 | 42.2 | 88.3 | -19.8 | 106.5 | 120.8 | 80.3 | |
| Net Income to Common | -14.8 | 56.2 | 52.7 | 49.9 | 0.1 | -3.3 | 43.0 | 75.8 | -27.5 | 99.6 | 103.5 | 81.2 | |
| Minority Interest | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | -2.0 | 0.0 | 1.8 | 0.1 | 0.2 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 | 16.91 | 29.80 | -10.81 | 39.18 | 40.70 | 31.95 | |
| Diluted EPS | 5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 | 16.91 | 29.80 | -10.81 | 39.18 | 40.70 | 31.95 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.2 | 12.5 | 6.0 | 6.7 | 17.1 | -1.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | 0.1 | -0.1 | 3.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.3 | 0.1 | |
| + Items to be Reclassified to P&L | — | — | 0.2 | -0.6 | 0.5 | 2.3 | 1.1 | 12.5 | 5.9 | 6.6 | 16.8 | -1.2 | |
| Comprehensive Income — Owners of Parent | 3.3 | -0.2 | 53.0 | 49.2 | 3.9 | -1.0 | 44.2 | 88.3 | -21.5 | 106.3 | 17.1 | -1.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | -2.0 | 0.0 | 1.8 | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 | 16.91 | 29.80 | -10.81 | 39.18 | 40.70 | 31.95 | |
| Diluted EPS — Continuing Operations | 5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 | 16.91 | 29.80 | -10.81 | 39.18 | 40.70 | 31.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 84.4 | 213.3 | 236.4 | 215.0 | 87.9 | 149.3 | 199.6 | 210.9 | 97.4 | 317.1 | 327.1 | 296.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -14.3 | 58.1 | 50.1 | 44.7 | 2.3 | -2.6 | 53.7 | 79.1 | -25.1 | 107.9 | 107.4 | 89.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -14.5 | 56.4 | 52.7 | 41.8 | 0.2 | -3.3 | 41.0 | 75.8 | -25.7 | 99.8 | 103.7 | 81.3 | |
| EPS Adj | 5.69 | 22.18 | 20.72 | 16.41 | 0.04 | -1.32 | 16.89 | 29.80 | -10.81 | 39.18 | 40.70 | 31.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |