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 | 958.2 | 1,240.9 | 1,231.1 | 1,118.8 | 914.6 | 1,125.7 | 1,336.8 | 1,142.1 | 1,110.2 | 1,121.1 | 1,271.5 | 1,146.6 | |
| Other Income | 19.9 | 18.6 | 19.5 | 11.0 | 13.3 | 11.1 | 57.0 | 12.5 | 18.2 | 25.0 | 20.2 | 13.7 | |
| Total Income | 978.1 | 1,259.5 | 1,250.7 | 1,129.9 | 927.9 | 1,136.8 | 1,393.8 | 1,154.6 | 1,128.4 | 1,146.1 | 1,291.8 | 1,160.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 512.0 | 468.1 | 508.6 | 489.3 | 498.1 | 456.7 | 553.0 | 546.3 | 567.1 | 553.1 | 513.8 | 505.5 | |
| + Purchases of Stock-in-Trade | 65.3 | 23.7 | 1.9 | 76.8 | 4.3 | 42.3 | 2.4 | 68.5 | 24.8 | 21.1 | 1.1 | 72.4 | |
| + Changes in Inventories | -208.3 | 116.8 | 69.8 | -44.7 | -139.6 | 123.4 | 188.2 | -18.0 | -58.5 | 12.7 | 137.3 | -41.6 | |
| + Employee Benefit Expense | 93.0 | 151.2 | 138.0 | 115.7 | 112.9 | 122.5 | 119.9 | 121.7 | 115.5 | 118.4 | 129.6 | 130.4 | |
| + Finance Costs | 58.1 | 57.1 | 53.4 | 52.6 | 57.2 | 53.9 | 52.4 | 48.4 | 50.0 | 49.8 | 44.9 | 42.9 | |
| + Depreciation & Amortisation | 70.8 | 75.4 | 74.7 | 74.5 | 75.9 | 76.5 | 76.9 | 77.3 | 78.4 | 79.0 | 78.2 | 78.0 | |
| + Other Expenses | 339.5 | 343.9 | 350.9 | 331.6 | 314.0 | 326.2 | 370.1 | 322.1 | 338.2 | 300.1 | 349.2 | 365.0 | |
| Total Expenses | 930.3 | 1,236.2 | 1,197.3 | 1,095.8 | 922.8 | 1,201.4 | 1,363.0 | 1,166.4 | 1,115.5 | 1,134.3 | 1,254.1 | 1,152.7 | |
| EBITDA | 156.8 | 137.2 | 161.9 | 150.1 | 124.9 | 54.7 | 103.1 | 101.5 | 123.1 | 115.6 | 140.6 | 114.9 | |
| EBIT | 86.0 | 61.8 | 87.3 | 75.6 | 49.0 | -21.8 | 26.2 | 24.1 | 44.7 | 36.6 | 62.4 | 36.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 47.8 | 23.3 | 53.4 | 34.1 | 5.1 | -64.6 | 30.8 | -11.8 | 12.9 | 11.8 | 37.7 | 7.7 | |
| Pretax Income | 47.8 | 23.3 | 53.4 | 34.1 | 5.1 | -64.6 | 30.8 | -11.8 | 12.9 | 11.8 | 37.7 | 7.7 | |
| + Current Tax | -1.9 | 2.7 | 5.6 | 13.7 | 3.0 | 0.0 | 3.2 | 0.0 | 0.8 | 12.3 | 40.5 | 3.3 | |
| + Deferred Tax | 19.5 | 4.4 | 14.8 | -1.5 | -0.5 | -21.8 | 5.5 | -4.4 | 4.1 | -7.3 | -243.1 | -1.3 | |
| Tax Expense | 17.5 | 7.1 | 20.4 | 12.2 | 2.5 | -21.8 | 8.7 | -4.4 | 4.8 | 5.0 | -202.6 | 1.9 | |
| Net Income | 30.3 | 16.2 | 33.0 | 21.9 | 2.6 | -42.9 | 22.1 | -7.4 | 8.1 | 6.8 | 240.3 | 5.7 | |
| + Net Income — Continuing Ops | 30.3 | 16.2 | 33.0 | 21.9 | 2.6 | -42.9 | 22.1 | -7.4 | 8.1 | 6.8 | 240.3 | 5.7 | |
| + Other Comprehensive Income | 0.7 | -7.1 | -0.2 | -1.3 | -1.3 | -0.0 | 3.1 | -0.3 | 2.8 | -0.1 | -0.5 | -6.3 | |
| Total Comprehensive Income | 31.0 | 9.2 | 32.8 | 20.6 | 1.3 | -42.9 | 25.3 | -7.7 | 10.9 | 6.7 | 239.8 | -0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 4.38 | 2.34 | 4.77 | 3.17 | 0.37 | -6.20 | 3.20 | -1.07 | 1.17 | 0.98 | 34.72 | 0.83 | |
| Diluted EPS | 4.38 | 2.34 | 4.77 | 3.17 | 0.37 | -6.20 | 3.20 | -1.07 | 1.17 | 0.98 | 34.72 | 0.83 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.1 | -0.3 | 2.8 | -0.1 | -0.5 | -6.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -10.6 | -0.7 | -1.9 | -2.1 | 0.1 | 4.9 | -0.6 | 4.2 | -0.0 | 4.5 | -7.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.7 | -0.3 | 1.5 | -0.0 | 5.4 | -2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -3.7 | -0.3 | -0.7 | -0.8 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | -0.2 | 0.3 | -0.2 | 0.1 | -0.1 | -0.1 | 0.1 | 0.2 | -0.2 | 0.4 | -0.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.1 | -0.1 | 0.0 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.1 | 0.1 | -0.1 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.38 | 2.34 | 4.77 | 3.17 | 0.37 | -6.20 | 3.20 | -1.07 | 1.17 | 0.98 | 34.72 | 0.83 | |
| Diluted EPS — Continuing Operations | 4.38 | 2.34 | 4.77 | 3.17 | 0.37 | -6.20 | 3.20 | -1.07 | 1.17 | 0.98 | 34.72 | 0.83 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 4,008.7 | — | 20.4 | — | 36.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 589.3 | 632.3 | 650.8 | 597.3 | 551.8 | 503.4 | 593.1 | 545.3 | 576.8 | 534.1 | 619.3 | 610.3 | |
| Gross Margin % | 61.50 | 50.95 | 52.86 | 53.39 | 60.33 | 44.71 | 44.37 | 47.74 | 51.96 | 47.64 | 48.71 | 53.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 47.8 | 23.3 | 53.4 | 34.1 | 5.1 | -64.6 | 30.8 | -11.8 | 12.9 | 11.8 | 37.7 | 7.7 | |
| Net Income Adj (tax-effected) | 30.3 | 16.2 | 33.0 | 21.9 | 2.6 | -42.9 | 22.1 | -7.4 | 8.1 | 6.8 | 240.3 | 5.7 | |
| EPS Adj | 4.38 | 2.34 | 4.77 | 3.17 | 0.37 | -6.20 | 3.20 | -1.07 | 1.17 | 0.98 | 34.72 | 0.83 | |
| 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 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | |