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 | 585.9 | 503.4 | 647.8 | 306.8 | 607.9 | 570.7 | 736.2 | 389.5 | 705.6 | 624.1 | 853.3 | 445.7 | |
| Other Income | 11.9 | 11.1 | 6.4 | 24.1 | 21.4 | 16.2 | 13.6 | 12.0 | 37.2 | 16.3 | 17.9 | 21.7 | |
| Total Income | 597.8 | 514.5 | 654.2 | 330.9 | 629.3 | 587.0 | 749.8 | 401.4 | 742.8 | 640.3 | 871.2 | 467.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 215.5 | 223.8 | 240.2 | 157.0 | 199.0 | 219.1 | 274.4 | 177.3 | 255.4 | 277.2 | 289.4 | 222.7 | |
| + Purchases of Stock-in-Trade | 43.0 | 41.6 | 49.9 | 25.4 | 39.9 | 62.5 | 80.1 | 41.4 | 83.2 | 77.7 | 79.1 | 50.4 | |
| + Changes in Inventories | 27.5 | -35.7 | 27.4 | -62.0 | 63.3 | -8.3 | 17.4 | -51.5 | -12.4 | -76.1 | 69.8 | -101.7 | |
| + Employee Benefit Expense | 44.5 | 43.1 | 45.1 | 40.4 | 48.4 | 44.1 | 50.6 | 45.7 | 56.6 | 52.9 | 56.4 | 52.2 | |
| + Finance Costs | 5.5 | 5.6 | 5.1 | 4.5 | 5.7 | 6.0 | 7.6 | 6.5 | 8.9 | 9.8 | 9.1 | 7.3 | |
| + Depreciation & Amortisation | 13.7 | 14.0 | 14.1 | 13.9 | 14.0 | 14.9 | 17.5 | 19.9 | 20.6 | 19.8 | 18.5 | 18.0 | |
| + Other Expenses | 167.4 | 161.8 | 179.1 | 136.4 | 168.5 | 187.1 | 202.3 | 155.7 | 215.5 | 224.5 | 221.7 | 204.0 | |
| Total Expenses | 517.3 | 454.3 | 561.0 | 315.5 | 538.7 | 525.3 | 650.0 | 395.0 | 627.9 | 585.8 | 744.0 | 452.9 | |
| EBITDA | 87.8 | 68.8 | 106.1 | 9.7 | 88.8 | 66.3 | 111.3 | 20.8 | 107.3 | 67.9 | 136.9 | 18.1 | |
| EBIT | 74.1 | 54.7 | 91.9 | -4.2 | 74.8 | 51.4 | 93.7 | 0.9 | 86.6 | 48.1 | 118.4 | 0.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 80.6 | 60.2 | 93.2 | 15.3 | 90.6 | 61.7 | 99.7 | 6.4 | 114.9 | 54.5 | 127.3 | 14.4 | |
| Pretax Income | 80.6 | 60.2 | 93.2 | 15.3 | 90.6 | 61.7 | 99.7 | 6.4 | 114.9 | 54.5 | 127.3 | 14.4 | |
| + Current Tax | 19.4 | 15.5 | 23.9 | 0.9 | 21.2 | 13.7 | 25.6 | 1.8 | 23.3 | 14.7 | 31.5 | 2.2 | |
| + Deferred Tax | -0.1 | 0.3 | 0.3 | 2.9 | 1.2 | 2.6 | 2.1 | -0.0 | 4.9 | -1.9 | -2.1 | 1.2 | |
| Tax Expense | 19.3 | 15.8 | 24.2 | 3.8 | 22.4 | 16.3 | 27.7 | 1.8 | 28.2 | 12.8 | 29.5 | 3.4 | |
| Net Income | 61.3 | 44.4 | 69.0 | 11.5 | 68.2 | 45.4 | 72.0 | 4.6 | 86.7 | 41.8 | 97.8 | 11.0 | |
| + Net Income — Continuing Ops | 61.3 | 44.4 | 69.0 | 11.5 | 68.2 | 45.4 | 72.0 | 4.6 | 86.7 | 41.8 | 97.8 | 11.0 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.1 | -0.1 | -0.1 | 0.0 | -1.0 | -0.1 | -0.2 | 0.0 | 0.8 | -0.1 | |
| Total Comprehensive Income | 61.2 | 44.5 | 69.1 | 11.4 | 68.1 | 45.4 | 71.0 | 4.5 | 86.5 | 41.8 | 98.6 | 11.0 | |
| Net Income to Common | — | 0.0 | 69.0 | 0.0 | 68.2 | 45.4 | — | — | 86.5 | 41.8 | — | 11.0 | |
| Per Share | |||||||||||||
| Basic EPS | 13.08 | 9.62 | 14.94 | 2.54 | 15.03 | 10.01 | 15.88 | 1.02 | 19.11 | 9.21 | 21.55 | 2.43 | |
| Diluted EPS | 0.00 | 9.62 | 14.94 | 2.54 | 15.03 | 10.01 | 15.88 | 1.02 | 19.11 | 9.21 | 21.55 | 2.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.0 | -0.1 | -0.2 | 0.0 | 0.8 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.2 | — | -0.0 | -0.0 | -1.6 | -0.3 | -0.3 | -0.0 | 1.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.1 | -0.1 | -0.0 | 0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.1 | -0.1 | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 69.1 | 0.0 | -0.1 | 0.0 | — | — | -0.2 | 41.8 | — | 11.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 13.08 | 9.62 | 14.94 | 2.54 | 15.03 | 10.01 | 15.88 | 1.02 | 19.11 | 9.21 | 21.55 | 2.43 | |
| Diluted EPS — Continuing Operations | 0.00 | 9.62 | 14.94 | 2.54 | 15.03 | 10.01 | 15.88 | 1.02 | 19.11 | 9.21 | 21.55 | 2.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 299.8 | 273.7 | 330.3 | 186.4 | 305.7 | 297.5 | 364.2 | 222.2 | 379.5 | 345.3 | 415.0 | 274.2 | |
| Gross Margin % | 51.17 | 54.37 | 50.98 | 60.76 | 50.28 | 52.12 | 49.47 | 57.04 | 53.77 | 55.33 | 48.64 | 61.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 80.6 | 60.2 | 93.2 | 15.3 | 90.6 | 61.7 | 99.7 | 6.4 | 114.9 | 54.5 | 127.3 | 14.4 | |
| Net Income Adj (tax-effected) | 61.3 | 44.4 | 69.0 | 11.5 | 68.2 | 45.4 | 72.0 | 4.6 | 86.7 | 41.8 | 97.8 | 11.0 | |
| EPS Adj | 13.08 | 9.62 | 14.94 | 2.54 | 15.03 | 10.01 | 15.88 | 1.02 | 19.11 | 9.21 | 21.55 | 2.43 | |
| 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 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.08 | 0.07 | — | 0.05 | — | — | 0.09 | 0.05 | 0.11 | 0.09 | 0.10 | 0.09 | |
| Filed Iscr | — | — | — | 0.05 | — | — | 0.13 | 0.02 | 0.09 | 0.09 | 0.11 | 0.12 | |
| Paid Up Equity Capital | 9.4 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | |