In ₹ Crore except Per Share 12 Months Ending | 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 | 653.2 | 690.8 | 939.7 | 943.5 | 798.9 | 869.5 | 826.1 | 1,010.9 | |
| Other Income | 6.4 | 1.4 | 2.7 | 3.4 | 3.0 | 1.8 | 11.8 | 3.3 | |
| Total Income | 659.6 | 692.2 | 942.4 | 946.9 | 801.9 | 871.3 | 837.9 | 1,014.2 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 508.3 | 556.7 | 841.4 | 780.3 | 550.4 | 580.1 | 579.0 | 706.3 | |
| + Changes in Inventories | -29.9 | -25.6 | -161.8 | -92.7 | 20.4 | 96.8 | -9.3 | -68.3 | |
| + Employee Benefit Expense | 16.9 | 17.8 | 38.5 | 37.7 | 35.7 | 38.4 | 36.1 | 38.9 | |
| + Finance Costs | 0.9 | 1.1 | 3.1 | 4.6 | 5.4 | 4.8 | 4.7 | 4.4 | |
| + Depreciation & Amortisation | 9.9 | 10.0 | 24.0 | 24.7 | 26.2 | 29.2 | 30.4 | 30.5 | |
| + Other Expenses | 59.1 | 67.8 | 134.4 | 121.8 | 106.9 | 112.4 | 104.3 | 113.7 | |
| Total Expenses | 565.2 | 627.9 | 879.5 | 876.3 | 745.0 | 861.8 | 745.2 | 825.6 | |
| EBITDA | 98.8 | 74.0 | 87.2 | 96.5 | 85.5 | 41.8 | 116.0 | 220.3 | |
| EBIT | 88.9 | 64.0 | 63.3 | 71.8 | 59.3 | 12.6 | 85.6 | 189.7 | |
| Profit | |||||||||
| PBT before Exceptional Items | 94.4 | 64.3 | 62.9 | 70.5 | 56.9 | 9.5 | 92.7 | 188.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.1 | 0.3 | 0.0 | |
| Pretax Income | 94.4 | 64.3 | 62.9 | 70.5 | 56.9 | 6.4 | 93.1 | 188.6 | |
| + Current Tax | 24.6 | 16.8 | 20.1 | 19.1 | 16.1 | 3.2 | 23.2 | 50.6 | |
| + Deferred Tax | -0.3 | -0.2 | -13.4 | -0.5 | -3.9 | -13.1 | -3.6 | -0.3 | |
| Tax Expense | 24.3 | 16.6 | 6.7 | 18.6 | 12.2 | -9.9 | 19.6 | 50.3 | |
| Net Income | 70.1 | 47.7 | 56.2 | 51.9 | 44.7 | 16.3 | 73.5 | 138.3 | |
| + Net Income — Continuing Ops | 70.1 | 47.7 | 56.2 | 51.9 | 44.7 | 16.3 | 73.5 | 138.3 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -1.4 | 1.5 | 16.8 | 8.7 | 9.1 | -1.3 | |
| Total Comprehensive Income | 69.9 | 47.6 | 54.8 | 53.4 | 61.5 | 25.0 | 82.6 | 137.0 | |
| Net Income to Common | 0.0 | — | 56.2 | — | 44.7 | 16.3 | 73.5 | 138.3 | |
| Per Share | |||||||||
| Basic EPS | 39.86 | 27.12 | 31.94 | 29.52 | 25.43 | 9.29 | 41.79 | 78.64 | |
| Diluted EPS | 39.86 | 27.12 | 31.94 | 29.52 | 25.43 | 9.29 | 41.79 | 78.64 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -1.4 | 1.5 | 16.8 | 8.7 | 9.1 | -1.3 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.2 | -0.0 | 0.0 | 0.0 | 9.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -1.6 | 1.5 | 16.8 | 8.7 | — | -1.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 54.8 | — | 16.8 | 8.7 | -1.1 | 137.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.2 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 39.86 | 27.12 | 31.94 | 29.52 | 25.43 | 9.29 | 41.79 | 78.64 | |
| Diluted EPS — Continuing Operations | 39.86 | 27.12 | 31.94 | 29.52 | 25.43 | 9.29 | 41.79 | 78.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 174.8 | 159.7 | 260.1 | 255.9 | 228.1 | 192.6 | 256.4 | 372.9 | |
| Gross Margin % | 26.76 | 23.11 | 27.68 | 27.12 | 28.55 | 22.15 | 31.04 | 36.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 94.4 | 64.3 | 62.9 | 70.5 | 56.9 | 9.5 | 92.7 | 188.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.1 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 70.1 | 47.7 | 56.2 | 51.9 | 44.7 | 19.4 | 73.2 | 138.3 | |
| EPS Adj | 39.86 | 27.12 | 31.94 | 29.52 | 25.43 | 11.05 | 41.64 | 78.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |