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 | 580.8 | 632.5 | 1,312.1 | 785.1 | 776.9 | 929.3 | 1,828.5 | 984.8 | 929.1 | 1,288.8 | 2,064.9 | 1,073.8 | |
| Other Income | 23.6 | 12.2 | -2.0 | 19.3 | 25.5 | 0.6 | 25.2 | 32.5 | 29.4 | 21.2 | 22.4 | 34.5 | |
| Total Income | 604.3 | 644.6 | 1,310.0 | 804.4 | 802.4 | 929.9 | 1,853.8 | 1,017.3 | 958.5 | 1,310.0 | 2,087.3 | 1,108.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 272.6 | 279.2 | 603.0 | 335.7 | 294.6 | 317.9 | 828.2 | 390.6 | 376.2 | 547.6 | 914.5 | 373.5 | |
| + Purchases of Stock-in-Trade | 187.6 | 266.2 | 208.9 | 134.9 | 299.7 | 572.6 | 304.1 | 315.3 | 423.9 | 433.7 | 73.1 | 476.4 | |
| + Changes in Inventories | -25.0 | -78.6 | 46.3 | 85.7 | -32.1 | -265.4 | 152.2 | -70.3 | -191.7 | -142.8 | 307.1 | -170.2 | |
| + Employee Benefit Expense | 9.2 | 9.4 | 14.7 | 11.2 | 10.4 | 12.3 | 18.2 | 14.9 | 12.3 | 16.5 | 23.0 | 17.7 | |
| + Finance Costs | 4.6 | 0.9 | 0.2 | 0.8 | 0.5 | 0.5 | 0.4 | 0.6 | 0.3 | 0.4 | 0.5 | 1.8 | |
| + Depreciation & Amortisation | 74.0 | 68.6 | 54.3 | 64.8 | 69.1 | 68.9 | 71.9 | 78.1 | 76.2 | 83.3 | 87.0 | 100.3 | |
| + Other Expenses | 115.1 | 86.8 | 184.3 | 140.7 | 114.7 | 177.3 | 222.6 | 119.0 | 175.5 | 192.8 | 260.1 | 190.4 | |
| Total Expenses | 638.2 | 632.5 | 1,111.6 | 773.6 | 756.9 | 884.0 | 1,597.7 | 848.2 | 872.8 | 1,131.4 | 1,665.3 | 989.9 | |
| EBITDA | 21.2 | 69.5 | 254.8 | 77.0 | 89.6 | 114.7 | 303.2 | 215.3 | 132.9 | 241.0 | 487.1 | 186.0 | |
| EBIT | -52.8 | 0.9 | 200.6 | 12.3 | 20.5 | 45.8 | 231.3 | 137.2 | 56.7 | 157.7 | 400.1 | 85.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -33.8 | 12.1 | 198.4 | 30.8 | 45.5 | 45.9 | 256.1 | 169.1 | 85.7 | 178.6 | 422.1 | 118.4 | |
| Pretax Income | -33.8 | 12.1 | 198.4 | 30.8 | 45.5 | 45.9 | 256.1 | 169.1 | 85.7 | 178.6 | 422.1 | 118.4 | |
| + Current Tax | 1.1 | 1.7 | 29.7 | 5.6 | 2.6 | 14.6 | 30.5 | 33.3 | 10.5 | 22.5 | 67.8 | 31.7 | |
| + Deferred Tax | -7.4 | 5.8 | 25.2 | -2.1 | 0.5 | 0.2 | 22.0 | -7.0 | 0.8 | 11.0 | 35.5 | -1.3 | |
| Tax Expense | -6.3 | 7.5 | 54.9 | 3.5 | 3.1 | 14.8 | 52.5 | 26.3 | 11.4 | 33.4 | 103.4 | 30.4 | |
| Net Income | -27.6 | 4.6 | 143.5 | 27.3 | 42.4 | 31.1 | 203.6 | 142.8 | 74.4 | 145.1 | 318.7 | 88.0 | |
| + Net Income — Continuing Ops | -27.6 | 4.6 | 143.5 | 27.3 | 42.4 | 31.1 | 203.6 | 142.8 | 74.4 | 145.1 | 318.7 | 88.0 | |
| + Other Comprehensive Income | -5.8 | 3.8 | -3.5 | 6.4 | 7.6 | -8.8 | 9.2 | 5.0 | 6.9 | 9.4 | 42.0 | 19.8 | |
| Total Comprehensive Income | -33.4 | 8.4 | 140.0 | 33.7 | 50.0 | 22.3 | 212.8 | 147.8 | 81.3 | 154.5 | 360.7 | 107.8 | |
| Net Income to Common | -27.6 | 4.6 | 143.5 | 27.3 | 42.4 | 31.1 | 203.6 | 142.8 | 74.3 | 145.1 | 318.6 | 88.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -3.06 | 0.51 | 15.90 | 3.02 | 4.70 | 3.45 | 22.57 | 15.83 | 8.24 | 16.09 | 35.32 | 9.76 | |
| Diluted EPS | -3.06 | 0.51 | 15.90 | 3.02 | 4.70 | 3.45 | 22.57 | 15.83 | 8.24 | 16.09 | 35.32 | 9.76 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 9.2 | 5.0 | 6.9 | 9.4 | 42.0 | 19.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | 0.2 | 0.0 | -0.1 | 0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -5.8 | 3.8 | -3.4 | 6.5 | 7.6 | -8.8 | 9.0 | 5.0 | 7.0 | 9.3 | 42.0 | 19.8 | |
| Comprehensive Income — Owners of Parent | -33.4 | 8.4 | 140.0 | 33.7 | 50.0 | 22.3 | 212.7 | 147.8 | 81.2 | 154.5 | 360.6 | 107.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -3.06 | 0.51 | 15.90 | 3.02 | 4.70 | 3.45 | 22.57 | 15.83 | 8.24 | 16.09 | 35.32 | 9.76 | |
| Diluted EPS — Continuing Operations | -3.06 | 0.51 | 15.90 | 3.02 | 4.70 | 3.45 | 22.57 | 15.83 | 8.24 | 16.09 | 35.32 | 9.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 145.5 | 165.6 | 453.8 | 228.9 | 214.7 | 304.2 | 544.0 | 349.2 | 320.7 | 450.3 | 770.2 | 394.0 | |
| Gross Margin % | 25.06 | 26.18 | 34.59 | 29.15 | 27.63 | 32.73 | 29.75 | 35.46 | 34.52 | 34.94 | 37.30 | 36.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -33.8 | 12.1 | 198.4 | 30.8 | 45.5 | 45.9 | 256.1 | 169.1 | 85.7 | 178.6 | 422.1 | 118.4 | |
| Net Income Adj (tax-effected) | -27.6 | 4.6 | 143.5 | 27.3 | 42.4 | 31.1 | 203.6 | 142.8 | 74.4 | 145.1 | 318.7 | 88.0 | |
| EPS Adj | -3.06 | 0.51 | 15.90 | 3.02 | 4.70 | 3.45 | 22.57 | 15.83 | 8.24 | 16.09 | 35.32 | 9.76 | |
| 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 | 0.1 | 90.2 | 90.2 | 90.2 | 90.2 | 90.2 | 90.2 | 90.2 | 90.2 | 90.2 | 90.2 | 90.2 | |