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 | 992.1 | 894.6 | 981.2 | 1,220.3 | 1,178.1 | 1,131.6 | 1,380.5 | 1,555.3 | 1,704.6 | 2,401.2 | 2,838.2 | 2,662.5 | |
| Other Income | 1.3 | 1.3 | 1.6 | 1.7 | 3.0 | 0.8 | 0.2 | 2.5 | 6.3 | 4.6 | 1.0 | 3.9 | |
| Total Income | 993.4 | 895.9 | 982.7 | 1,222.1 | 1,181.1 | 1,132.5 | 1,380.7 | 1,557.9 | 1,710.9 | 2,405.8 | 2,839.2 | 2,666.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 955.8 | 862.6 | 911.4 | 1,231.9 | 1,218.1 | 1,043.0 | 1,752.6 | 1,519.4 | 2,025.2 | 2,327.5 | 2,635.3 | 2,776.2 | |
| + Changes in Inventories | -20.5 | -65.2 | -28.7 | -158.9 | -88.7 | -45.5 | -498.4 | -131.2 | -505.0 | -182.4 | -108.5 | -360.2 | |
| + Employee Benefit Expense | 16.5 | 16.8 | 19.6 | 19.4 | 22.8 | 23.7 | 27.5 | 32.4 | 34.7 | 39.0 | 35.1 | 40.5 | |
| + Finance Costs | 8.5 | 9.2 | 8.6 | 9.0 | 10.6 | 10.4 | 11.1 | 15.0 | 16.2 | 16.1 | 20.4 | 17.7 | |
| + Depreciation & Amortisation | 3.7 | 4.0 | 5.2 | 5.4 | 5.5 | 5.4 | 7.4 | 6.8 | 11.1 | 10.5 | 11.8 | 11.5 | |
| + Other Expenses | 17.2 | 30.6 | 30.5 | 38.1 | 36.2 | 28.1 | 41.6 | 50.3 | 50.3 | 49.6 | 62.9 | 65.3 | |
| Total Expenses | 981.2 | 858.2 | 946.7 | 1,144.9 | 1,204.6 | 1,065.0 | 1,341.9 | 1,492.7 | 1,632.5 | 2,260.3 | 2,657.0 | 2,550.9 | |
| EBITDA | 23.1 | 49.7 | 48.3 | 89.9 | -10.4 | 82.4 | 57.1 | 84.4 | 99.4 | 167.5 | 213.4 | 140.7 | |
| EBIT | 19.4 | 45.7 | 43.1 | 84.5 | -15.9 | 77.0 | 49.7 | 77.6 | 88.3 | 157.0 | 201.7 | 129.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.3 | 37.7 | 36.0 | 77.2 | -23.6 | 67.5 | 38.8 | 65.1 | 78.4 | 145.5 | 182.2 | 115.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | |
| Pretax Income | 12.3 | 37.7 | 36.0 | 77.2 | -23.6 | 67.5 | 38.8 | 65.1 | 78.4 | 143.1 | 182.2 | 115.5 | |
| + Current Tax | 3.8 | 9.7 | 8.2 | 19.7 | -4.5 | 20.9 | 6.3 | 18.7 | 21.7 | 40.4 | 37.9 | 29.7 | |
| + Deferred Tax | 0.1 | 0.1 | -0.4 | 0.9 | -1.6 | -1.6 | 1.1 | 0.8 | -1.8 | -2.1 | 1.6 | 0.7 | |
| Tax Expense | 3.9 | 9.7 | 7.8 | 20.6 | -6.1 | 19.3 | 7.4 | 19.4 | 19.9 | 38.4 | 39.6 | 30.4 | |
| Net Income | 8.4 | 28.0 | 28.2 | 56.6 | -17.4 | 48.2 | 31.4 | 45.7 | 58.5 | 104.8 | 142.7 | 85.1 | |
| + Net Income — Continuing Ops | 8.4 | 28.0 | 28.2 | 56.6 | -17.4 | 48.2 | 31.4 | 45.7 | 58.5 | 104.8 | 142.7 | 85.1 | |
| + Other Comprehensive Income | -0.0 | -0.5 | 0.9 | 0.1 | 0.1 | 0.1 | -1.1 | -0.2 | -0.2 | -0.2 | 1.5 | -0.2 | |
| Total Comprehensive Income | 8.4 | 27.5 | 29.1 | 56.7 | -17.3 | 48.3 | 30.3 | 45.5 | 58.3 | 104.5 | 144.2 | 84.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.06 | 10.21 | 10.29 | 20.61 | -6.36 | 17.56 | 10.18 | 14.71 | 18.82 | 33.71 | 45.89 | 27.38 | |
| Diluted EPS | 3.06 | 10.21 | 10.29 | 20.61 | -6.36 | 17.56 | 10.18 | 14.71 | 18.82 | 33.71 | 45.89 | 27.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.1 | -0.2 | -0.2 | -0.2 | 1.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.5 | 0.3 | 0.3 | 0.3 | -2.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.6 | -1.2 | -0.2 | -0.2 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.4 | -0.1 | -0.1 | -0.1 | 0.5 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.2 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.06 | 10.21 | 10.29 | 20.61 | -6.36 | 17.56 | 10.18 | 14.71 | 18.82 | 33.71 | 45.89 | 27.38 | |
| Diluted EPS — Continuing Operations | 3.06 | 10.21 | 10.29 | 20.61 | -6.36 | 17.56 | 10.18 | 14.71 | 18.82 | 33.71 | 45.89 | 27.38 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | -3.3 | — | 36.2 | — | -7.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 56.8 | 97.2 | 98.5 | 147.3 | 48.6 | 134.1 | 126.3 | 167.1 | 184.4 | 256.1 | 311.5 | 246.5 | |
| Gross Margin % | 5.73 | 10.87 | 10.04 | 12.07 | 4.13 | 11.85 | 9.15 | 10.74 | 10.81 | 10.66 | 10.97 | 9.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.3 | 37.7 | 36.0 | 77.2 | -23.6 | 67.5 | 38.8 | 65.1 | 78.4 | 145.5 | 182.2 | 115.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.4 | 28.0 | 28.2 | 56.6 | -17.4 | 48.2 | 31.4 | 45.7 | 58.5 | 106.5 | 142.7 | 85.1 | |
| EPS Adj | 3.06 | 10.21 | 10.29 | 20.61 | -6.36 | 17.56 | 10.18 | 14.71 | 18.82 | 34.27 | 45.89 | 27.38 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.01 | — | — | — | 0.00 | — | |
| Filed Dscr | — | — | — | — | — | — | 0.23 | — | — | — | 0.01 | — | |
| Filed Iscr | — | — | — | — | — | — | 0.05 | — | — | — | 0.11 | — | |
| Paid Up Equity Capital | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | |