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 | 462.3 | 326.5 | 439.6 | 375.4 | 441.4 | 636.1 | 815.8 | 526.0 | 843.4 | 872.2 | 1,010.0 | 630.3 | |
| Other Income | 28.8 | 44.8 | 31.3 | 23.6 | 39.2 | 44.1 | 53.1 | 48.3 | 37.5 | 31.7 | 32.0 | 29.1 | |
| Total Income | 491.1 | 371.4 | 470.9 | 399.0 | 480.6 | 680.1 | 868.9 | 574.3 | 880.9 | 903.9 | 1,042.1 | 659.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 302.4 | 224.2 | 363.4 | 258.7 | 343.1 | 499.3 | 638.4 | 387.4 | 679.2 | 680.6 | 811.7 | 466.9 | |
| + Changes in Inventories | 50.6 | 16.8 | -23.4 | 23.3 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 11.7 | 11.2 | 12.7 | 13.2 | 15.5 | 16.8 | 21.5 | 21.3 | 24.1 | 26.0 | 28.7 | 28.3 | |
| + Finance Costs | 4.0 | 4.0 | 4.3 | 2.2 | 2.0 | 2.7 | 3.6 | 2.5 | 6.8 | 4.3 | 5.7 | 3.8 | |
| + Depreciation & Amortisation | 1.9 | 2.0 | 2.0 | 1.9 | 2.0 | 2.3 | 1.8 | 2.1 | 2.4 | 9.4 | 3.1 | 6.3 | |
| + Other Expenses | 20.0 | 17.9 | 32.5 | 27.9 | 10.0 | 30.0 | 29.2 | 24.9 | 28.9 | 39.5 | 37.5 | 35.6 | |
| Total Expenses | 390.6 | 276.1 | 391.5 | 327.1 | 375.3 | 551.1 | 694.5 | 438.2 | 741.4 | 759.8 | 886.7 | 540.9 | |
| EBITDA | 77.6 | 56.3 | 54.4 | 52.3 | 70.2 | 90.0 | 126.7 | 92.4 | 111.3 | 126.1 | 132.1 | 99.5 | |
| EBIT | 75.7 | 54.3 | 52.4 | 50.4 | 68.2 | 87.7 | 124.9 | 90.3 | 108.9 | 116.7 | 129.0 | 93.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 100.5 | 95.2 | 79.4 | 71.9 | 105.3 | 129.0 | 174.4 | 136.1 | 139.6 | 144.1 | 155.4 | 118.5 | |
| Pretax Income | 100.5 | 95.2 | 79.4 | 71.9 | 105.3 | 129.0 | 174.4 | 136.1 | 139.6 | 144.1 | 155.4 | 118.5 | |
| + Current Tax | 22.6 | 12.1 | 18.3 | 11.8 | 7.9 | 30.6 | 37.5 | 17.8 | 34.4 | 31.4 | 40.4 | 25.9 | |
| + Deferred Tax | 4.2 | -8.7 | -16.4 | 6.8 | 3.2 | 2.4 | 2.2 | 7.4 | 1.2 | -6.6 | 0.5 | -0.7 | |
| Tax Expense | 26.7 | 3.3 | 1.9 | 18.6 | 11.1 | 33.0 | 39.7 | 25.2 | 35.6 | 24.8 | 40.8 | 25.1 | |
| Net Income | 73.8 | 91.9 | 77.5 | 98.1 | 94.2 | 96.0 | 134.6 | 136.1 | 104.0 | 119.3 | 114.5 | 93.3 | |
| + Net Income — Continuing Ops | 73.8 | 91.9 | 77.5 | 53.3 | 94.2 | 96.0 | 134.6 | 111.0 | 104.0 | 119.3 | 114.5 | 93.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 44.8 | 0.0 | 0.0 | 0.0 | 25.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 15.1 | 5.7 | 0.4 | 0.0 | 0.6 | 7.4 | -0.7 | 0.9 | 16.8 | 5.9 | 24.5 | -0.3 | |
| Total Comprehensive Income | 88.9 | 97.6 | 77.9 | 98.1 | 94.8 | 103.4 | 134.0 | 137.0 | 120.8 | 125.1 | 139.0 | 93.0 | |
| Net Income to Common | 73.8 | 91.9 | 77.5 | 98.1 | 94.2 | 96.0 | 134.6 | 136.0 | 104.0 | 119.3 | 114.5 | 93.3 | |
| Minority Interest | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.85 | 8.53 | 7.20 | 9.12 | 8.22 | 8.25 | 11.58 | 11.70 | 8.94 | 10.25 | 9.85 | 8.02 | |
| Diluted EPS | 6.85 | 8.53 | 7.20 | 9.12 | 8.22 | 8.25 | 11.58 | 11.70 | 8.94 | 10.25 | 9.85 | 8.02 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 59.9 | 0.0 | 0.0 | 0.0 | 33.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | 0.9 | 16.8 | 5.9 | 24.5 | -0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.5 | — | — | — | -0.3 | — | — | — | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.9 | -16.8 | -5.9 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -15.1 | -5.7 | 0.3 | -0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.2 | — | — | — | -0.4 | — | — | — | — | -0.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -24.5 | 0.0 | |
| Comprehensive Income — Owners of Parent | -3.2 | 5.7 | 0.4 | 0.0 | 0.6 | 7.4 | -0.7 | 0.9 | 16.8 | 5.9 | 139.0 | -0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.85 | 8.53 | 7.20 | 4.95 | 8.22 | 8.25 | 11.58 | 9.54 | 8.94 | 10.25 | 9.85 | 8.02 | |
| Diluted EPS — Continuing Operations | 6.85 | 8.53 | 7.20 | 4.95 | 8.22 | 8.25 | 11.58 | 9.54 | 8.94 | 10.25 | 9.85 | 8.02 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 4.17 | 0.00 | 0.00 | 0.00 | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 4.17 | 0.00 | 0.00 | 0.00 | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 109.3 | 85.5 | 99.6 | 93.4 | 95.7 | 136.8 | 177.4 | 138.5 | 164.2 | 191.6 | 198.3 | 163.4 | |
| Gross Margin % | 23.63 | 26.19 | 22.66 | 24.88 | 21.69 | 21.51 | 21.75 | 26.34 | 19.47 | 21.96 | 19.63 | 25.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 100.5 | 95.2 | 79.4 | 71.9 | 105.3 | 129.0 | 174.4 | 136.1 | 139.6 | 144.1 | 155.4 | 118.5 | |
| Net Income Adj (tax-effected) | 73.8 | 91.9 | 77.5 | 98.1 | 94.2 | 96.0 | 134.6 | 136.1 | 104.0 | 119.3 | 114.5 | 93.3 | |
| EPS Adj | 6.85 | 8.53 | 7.20 | 9.12 | 8.22 | 8.25 | 11.58 | 11.70 | 8.94 | 10.25 | 9.85 | 8.02 | |
| 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 | |
| Paid Up Equity Capital | 21.5 | 21.5 | 21.5 | 21.5 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | 23.3 | |