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 | 772.4 | 801.6 | 1,153.5 | 1,091.7 | 1,109.7 | 1,135.2 | 1,287.8 | 1,253.9 | 1,261.8 | 1,370.6 | 1,666.6 | 1,309.8 | |
| Other Income | 1.9 | 2.3 | 3.0 | 3.4 | 3.4 | 3.7 | 9.1 | 3.3 | 4.1 | 1.7 | 1.5 | 4.4 | |
| Total Income | 774.3 | 803.8 | 1,156.5 | 1,095.1 | 1,113.1 | 1,139.0 | 1,296.8 | 1,257.1 | 1,265.9 | 1,372.3 | 1,668.1 | 1,314.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 468.5 | 496.9 | 480.0 | 605.3 | 776.9 | 664.0 | 741.5 | 788.4 | 835.0 | 889.9 | 1,040.8 | 844.3 | |
| + Changes in Inventories | -21.9 | -120.4 | 47.1 | 38.3 | -80.2 | 58.4 | 71.1 | 43.8 | -30.5 | -38.2 | 13.8 | -70.2 | |
| + Employee Benefit Expense | 32.1 | 33.3 | 34.4 | 38.0 | 46.1 | 46.4 | 49.2 | 55.2 | 150.2 | 71.4 | 69.6 | 71.4 | |
| + Finance Costs | 34.9 | 39.5 | 51.5 | 51.2 | 55.5 | 49.7 | 56.3 | 53.0 | 68.1 | 56.1 | 54.5 | 46.7 | |
| + Depreciation & Amortisation | 12.9 | 13.5 | 13.7 | 14.5 | 14.9 | 16.6 | 17.2 | 17.7 | 53.6 | 21.6 | 21.5 | 22.2 | |
| + Other Expenses | 220.0 | 314.7 | 483.4 | 305.4 | 254.4 | 255.6 | 302.4 | 239.4 | 127.3 | 306.1 | 368.9 | 324.2 | |
| Total Expenses | 746.5 | 777.5 | 1,110.2 | 1,052.8 | 1,067.7 | 1,090.7 | 1,237.6 | 1,197.4 | 1,203.7 | 1,306.8 | 1,569.2 | 1,238.6 | |
| EBITDA | 73.7 | 77.1 | 108.5 | 104.7 | 112.4 | 110.9 | 123.7 | 127.2 | 179.8 | 141.4 | 173.4 | 140.1 | |
| EBIT | 60.8 | 63.6 | 94.9 | 90.2 | 97.5 | 94.3 | 106.4 | 109.5 | 126.2 | 119.8 | 151.9 | 117.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 27.8 | 26.4 | 46.3 | 42.3 | 45.4 | 48.3 | 59.2 | 59.8 | 62.2 | 65.4 | 98.9 | 75.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.7 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 27.8 | 26.4 | 46.3 | 42.3 | 45.4 | 48.3 | 59.2 | 59.8 | 51.5 | 65.4 | 98.9 | 75.7 | |
| + Current Tax | 4.6 | 4.2 | 12.7 | 11.7 | 12.2 | 13.4 | 13.5 | 15.7 | 12.6 | -10.1 | 27.2 | 19.3 | |
| + Deferred Tax | 4.2 | 4.4 | 9.7 | -1.1 | -0.7 | -1.1 | 1.3 | -0.5 | 2.0 | 25.4 | -3.9 | -0.1 | |
| Tax Expense | 8.8 | 8.6 | 22.4 | 10.7 | 11.5 | 12.3 | 14.8 | 15.1 | 14.6 | 15.3 | 23.3 | 19.2 | |
| + Share of Associates & JVs | 0.8 | 2.7 | 1.3 | 0.8 | -1.0 | 0.2 | 3.5 | 0.6 | 0.1 | 2.6 | 2.5 | 0.3 | |
| Net Income | 19.8 | 20.5 | 25.2 | 32.4 | 32.9 | 36.1 | 47.9 | 45.3 | 37.0 | 52.8 | 78.1 | 56.8 | |
| + Net Income — Continuing Ops | 19.0 | 17.8 | 23.9 | 31.6 | 33.9 | 35.9 | 44.4 | 44.7 | 36.9 | 50.2 | 75.6 | 56.5 | |
| + Other Comprehensive Income | -1.0 | -1.6 | 0.9 | 0.2 | -1.2 | 1.0 | -0.7 | -0.1 | 4.8 | 29.9 | 50.4 | -93.3 | |
| Total Comprehensive Income | 18.8 | 18.9 | 26.1 | 32.6 | 31.8 | 37.1 | 47.2 | 45.1 | 41.8 | 82.7 | 128.5 | -36.4 | |
| Per Share | |||||||||||||
| Basic EPS | 1.93 | 1.99 | 2.37 | 3.08 | 3.13 | 3.35 | 4.30 | 4.01 | 3.28 | 4.63 | 6.96 | 5.03 | |
| Diluted EPS | 1.93 | 1.99 | 2.21 | 2.87 | 2.92 | 3.35 | 4.29 | 4.01 | 3.28 | 4.63 | 6.96 | 5.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | -0.1 | 4.8 | 29.9 | 50.4 | -93.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.9 | -0.2 | 4.8 | -0.2 | -1.9 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.0 | 0.0 | -0.0 | -0.5 | -0.1 | |
| + 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 | -1.6 | -2.5 | 1.3 | 0.2 | -1.6 | 1.3 | 0.0 | -0.0 | — | 40.2 | 69.3 | -124.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | — | 10.1 | 17.4 | -31.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | -0.9 | 0.5 | 0.0 | -0.4 | 0.3 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.93 | 1.99 | 2.37 | 3.08 | 3.13 | 3.35 | 4.30 | 4.01 | 3.28 | 4.63 | 6.96 | 5.03 | |
| Diluted EPS — Continuing Operations | 1.93 | 1.99 | 2.21 | 2.87 | 2.92 | 3.35 | 4.29 | 4.01 | 3.28 | 4.63 | 6.96 | 5.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 325.7 | 425.1 | 626.4 | 448.1 | 413.0 | 412.9 | 475.2 | 421.7 | 457.3 | 518.9 | 612.0 | 535.7 | |
| Gross Margin % | 42.17 | 53.03 | 54.30 | 41.04 | 37.21 | 36.37 | 36.90 | 33.63 | 36.24 | 37.86 | 36.72 | 40.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 27.8 | 26.4 | 46.3 | 42.3 | 45.4 | 48.3 | 59.2 | 59.8 | 62.2 | 65.4 | 98.9 | 75.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.7 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 19.8 | 20.5 | 25.2 | 32.4 | 32.9 | 36.1 | 47.9 | 45.3 | 44.7 | 52.8 | 78.1 | 56.8 | |
| EPS Adj | 1.93 | 1.99 | 2.37 | 3.08 | 3.13 | 3.35 | 4.30 | 4.01 | 3.96 | 4.63 | 6.96 | 5.03 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.5 | 10.5 | 10.5 | 11.3 | 11.3 | 11.3 | 11.3 | 11.5 | 11.3 | 11.3 | |