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 | 377.5 | 340.2 | 507.0 | 340.0 | 353.3 | 409.3 | 536.1 | 356.1 | 405.4 | 403.7 | 526.8 | 1,723.4 | |
| Other Income | 3.3 | 6.5 | 4.2 | 11.6 | 13.5 | 11.4 | 6.7 | 15.5 | 15.7 | 13.8 | 36.5 | 17.4 | |
| Total Income | 380.8 | 346.7 | 511.2 | 351.6 | 366.8 | 420.6 | 542.8 | 371.6 | 421.1 | 417.5 | 563.3 | 1,740.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 166.5 | 168.9 | 226.2 | 151.5 | 210.5 | 184.3 | 171.3 | 139.1 | 154.1 | 202.0 | 221.4 | 849.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.4 | |
| + Changes in Inventories | -6.1 | -22.9 | 1.8 | -13.7 | -42.9 | -16.2 | 53.6 | 6.9 | 13.3 | -40.0 | -11.7 | 41.0 | |
| + Employee Benefit Expense | 56.0 | 58.3 | 56.6 | 57.4 | 62.2 | 65.6 | 64.0 | 63.0 | 70.0 | 75.5 | 71.5 | 176.1 | |
| + Finance Costs | 8.9 | 7.5 | 7.3 | 6.7 | 6.8 | 6.3 | 7.1 | 6.2 | 5.8 | 5.6 | 5.1 | 116.7 | |
| + Depreciation & Amortisation | 13.8 | 14.0 | 22.4 | 22.7 | 26.6 | 25.8 | 26.2 | 23.1 | 22.8 | 24.0 | 25.2 | 73.6 | |
| + Other Expenses | 79.4 | 79.7 | 83.5 | 80.5 | 89.2 | 84.2 | 97.3 | 91.5 | 98.8 | 120.1 | 185.4 | 499.1 | |
| Total Expenses | 318.5 | 305.6 | 397.8 | 305.1 | 352.4 | 350.1 | 419.5 | 329.8 | 364.8 | 387.0 | 496.9 | 1,858.2 | |
| EBITDA | 81.7 | 56.1 | 138.8 | 64.2 | 34.4 | 91.3 | 149.9 | 55.6 | 69.2 | 46.2 | 60.2 | 55.6 | |
| EBIT | 67.9 | 42.1 | 116.5 | 41.6 | 7.7 | 65.5 | 123.7 | 32.5 | 46.4 | 22.2 | 34.9 | -18.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 62.3 | 41.1 | 113.3 | 46.5 | 14.4 | 70.5 | 123.3 | 41.9 | 56.3 | 30.5 | 66.4 | -117.3 | |
| Pretax Income | 62.3 | 41.1 | 113.3 | 46.5 | 14.4 | 70.5 | 123.3 | 41.9 | 56.3 | 30.5 | 66.4 | -117.3 | |
| + Current Tax | 14.7 | 7.0 | 25.8 | 21.0 | 9.0 | 18.7 | 26.3 | 13.3 | 27.2 | 10.4 | 40.9 | 9.9 | |
| + Deferred Tax | 1.3 | -0.6 | -0.3 | -10.0 | -0.5 | -1.3 | -4.1 | -5.5 | -13.4 | 1.8 | -16.3 | -18.1 | |
| Tax Expense | 16.0 | 6.4 | 25.5 | 10.9 | 8.6 | 17.4 | 22.2 | 7.9 | 13.8 | 12.1 | 24.6 | -8.2 | |
| + Share of Associates & JVs | 1.1 | 0.9 | 1.6 | 1.2 | 1.4 | 1.1 | 0.8 | 1.3 | 2.4 | 1.4 | 1.0 | 0.9 | |
| Net Income | 47.4 | 35.6 | 89.5 | 36.7 | 7.2 | 54.2 | 101.9 | 35.3 | 44.9 | 19.7 | 42.7 | -108.3 | |
| + Net Income — Continuing Ops | 46.3 | 34.8 | 87.9 | 35.6 | 5.8 | 53.1 | 101.1 | 34.0 | 42.5 | 18.4 | 41.7 | -109.1 | |
| + Other Comprehensive Income | -10.6 | 5.1 | -21.9 | 10.4 | 18.7 | -23.6 | 12.6 | -1.2 | 11.8 | 20.3 | 147.2 | 20.9 | |
| Total Comprehensive Income | 36.8 | 40.7 | 67.6 | 47.1 | 25.9 | 30.7 | 114.5 | 34.1 | 56.7 | 40.0 | 189.9 | -87.4 | |
| Net Income to Common | 47.4 | 35.6 | 89.5 | 36.7 | 7.2 | 54.2 | 101.9 | 35.3 | 44.9 | 19.7 | 42.7 | -86.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22.1 | |
| Per Share | |||||||||||||
| Basic EPS | 7.13 | 5.36 | 13.48 | 5.52 | 1.08 | 8.15 | 15.32 | 5.31 | 6.75 | 2.83 | 5.68 | -11.47 | |
| Diluted EPS | 7.11 | 5.34 | 13.43 | 5.52 | 1.08 | 8.15 | 15.32 | 5.31 | 6.75 | 2.83 | 5.68 | -11.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 12.6 | -1.2 | 11.8 | 20.3 | 147.2 | 20.9 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.0 | -1.0 | -0.1 | 0.0 | 0.0 | -1.8 | -0.4 | -0.4 | 2.1 | 1.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | -0.0 | -0.2 | 0.5 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -0.3 | -0.0 | -0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -10.8 | 4.8 | -20.7 | 10.4 | 18.6 | -23.7 | 14.1 | -0.8 | 12.0 | 18.5 | 146.7 | 17.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | -0.2 | 0.2 | -3.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.2 | 0.4 | -0.0 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 36.8 | 5.1 | -21.9 | 47.1 | 25.9 | 30.7 | 114.5 | 34.1 | 56.7 | 40.0 | 189.9 | -60.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.13 | 5.36 | 13.48 | 5.52 | 1.08 | 8.15 | 15.32 | 5.31 | 6.75 | 2.83 | 5.68 | -11.47 | |
| Diluted EPS — Continuing Operations | 7.11 | 5.34 | 13.43 | 5.52 | 1.08 | 8.15 | 15.32 | 5.31 | 6.75 | 2.83 | 5.68 | -11.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 217.1 | 194.2 | 278.9 | 202.2 | 185.7 | 241.1 | 311.2 | 210.1 | 238.0 | 241.8 | 317.0 | 730.7 | |
| Gross Margin % | 57.51 | 57.07 | 55.02 | 59.46 | 52.56 | 58.92 | 58.05 | 59.00 | 58.71 | 59.88 | 60.18 | 42.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 62.3 | 41.1 | 113.3 | 46.5 | 14.4 | 70.5 | 123.3 | 41.9 | 56.3 | 30.5 | 66.4 | -117.3 | |
| Net Income Adj (tax-effected) | 47.4 | 35.6 | 89.5 | 36.7 | 7.2 | 54.2 | 101.9 | 35.3 | 44.9 | 19.7 | 42.7 | -108.3 | |
| EPS Adj | 7.13 | 5.36 | 13.48 | 5.52 | 1.08 | 8.15 | 15.32 | 5.31 | 6.75 | 2.83 | 5.68 | -11.47 | |
| 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 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 75.1 | 75.1 | 75.1 | |