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 | 517.9 | 451.0 | 433.2 | 480.0 | 528.4 | 510.9 | 500.3 | 599.8 | 597.5 | 631.3 | 637.4 | 627.1 | |
| Other Income | 12.9 | 8.8 | 8.5 | 21.7 | 6.6 | 6.1 | 11.0 | 7.9 | 6.8 | 4.9 | 7.9 | 10.7 | |
| Total Income | 530.8 | 459.8 | 441.7 | 501.7 | 535.0 | 517.0 | 511.4 | 607.6 | 604.3 | 636.3 | 645.4 | 637.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 227.0 | 228.2 | 297.8 | 254.7 | 247.2 | 295.0 | 251.1 | 312.2 | 305.4 | 354.1 | 358.8 | 383.0 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.0 | 0.0 | 11.0 | 12.3 | 3.8 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 54.5 | 20.0 | -92.5 | 10.0 | 39.6 | -8.5 | 1.4 | 36.3 | 40.3 | 16.0 | 16.6 | -35.4 | |
| + Employee Benefit Expense | 42.4 | 41.6 | 39.9 | 44.8 | 44.9 | 45.1 | 46.2 | 47.7 | 45.8 | 44.6 | 44.2 | 47.3 | |
| + Finance Costs | 0.2 | 0.7 | 0.3 | 0.2 | 0.2 | 0.4 | 1.1 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | |
| + Depreciation & Amortisation | 18.6 | 19.1 | 19.7 | 19.1 | 20.1 | 20.5 | 21.0 | 19.8 | 20.6 | 21.1 | 21.6 | 19.8 | |
| + Other Expenses | 165.6 | 146.3 | 157.8 | 148.4 | 162.7 | 154.1 | 149.9 | 149.4 | 149.4 | 165.3 | 170.3 | 158.9 | |
| Total Expenses | 509.0 | 456.0 | 422.9 | 488.3 | 527.0 | 510.4 | 470.8 | 566.0 | 563.7 | 601.6 | 612.1 | 574.0 | |
| EBITDA | 27.7 | 14.9 | 30.3 | 11.1 | 21.7 | 21.4 | 51.7 | 54.3 | 55.1 | 51.4 | 47.5 | 73.4 | |
| EBIT | 9.1 | -4.2 | 10.6 | -8.1 | 1.6 | 0.9 | 30.7 | 34.4 | 34.5 | 30.3 | 25.9 | 53.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.9 | 3.9 | 18.8 | 13.4 | 8.0 | 6.6 | 40.6 | 41.6 | 40.6 | 34.6 | 33.3 | 63.8 | |
| + Exceptional Items | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | -0.9 | -23.9 | -4.4 | 3.1 | 0.0 | -24.3 | -0.7 | |
| Pretax Income | 21.9 | 3.9 | 13.9 | 13.4 | 8.0 | 5.6 | 16.7 | 37.2 | 43.7 | 34.6 | 9.0 | 63.1 | |
| + Current Tax | 4.9 | -2.6 | 7.0 | 2.7 | 1.1 | -0.5 | 6.2 | 9.0 | 7.6 | 6.9 | 5.3 | 12.7 | |
| + Deferred Tax | 0.2 | 1.2 | -4.2 | 0.4 | 0.6 | 1.4 | -0.9 | 0.8 | 3.3 | 1.8 | -1.4 | 2.7 | |
| Tax Expense | 5.2 | -1.4 | 2.8 | 3.1 | 1.7 | 0.9 | 5.3 | 9.9 | 10.9 | 8.7 | 3.9 | 15.3 | |
| + Share of Associates & JVs | 2.9 | 3.4 | 15.0 | 5.4 | -1.2 | -5.2 | -5.2 | -2.9 | 0.7 | -3.7 | 0.5 | -1.1 | |
| Net Income | 19.6 | 8.6 | 26.1 | 15.8 | 5.0 | -0.4 | 6.2 | 24.5 | 33.6 | 23.1 | 5.9 | 46.6 | |
| + Net Income — Continuing Ops | 16.7 | 5.3 | 11.1 | 10.3 | 6.3 | 4.8 | 11.4 | 27.4 | 32.8 | 26.0 | 5.1 | 47.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.3 | 0.0 | |
| + Other Comprehensive Income | 0.3 | -0.4 | -0.0 | -0.1 | -5.2 | -1.1 | 7.3 | 0.6 | -1.6 | -0.5 | 8.2 | -3.1 | |
| Total Comprehensive Income | 19.8 | 8.2 | 26.1 | 15.7 | -0.2 | -1.5 | 13.5 | 25.2 | 32.0 | 22.6 | 14.1 | 43.5 | |
| Net Income to Common | 18.7 | 10.1 | 25.3 | 14.8 | 4.4 | 0.8 | 5.9 | 23.5 | 32.7 | 22.4 | 4.7 | 45.6 | |
| Minority Interest | 0.9 | -1.4 | 0.8 | 1.0 | 0.6 | -1.2 | 0.3 | 1.0 | 0.9 | 0.8 | 1.2 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.65 | 0.35 | 3.36 | |
| Diluted EPS | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.65 | 0.35 | 3.36 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 1.0 | 0.4 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.3 | 0.6 | -1.6 | -0.5 | 8.2 | -3.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.6 | 0.4 | -0.1 | -5.2 | -1.3 | 7.6 | 0.6 | -1.6 | -0.7 | 8.8 | -3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.0 | -0.0 | -0.2 | 0.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | 0.4 | -0.0 | 0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 18.6 | 9.5 | 24.3 | 13.3 | 0.0 | 0.5 | 15.0 | 23.9 | 31.3 | 21.8 | 13.1 | 41.7 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | -1.3 | 1.8 | 2.4 | -0.2 | -2.0 | -1.4 | 1.3 | 0.6 | 0.8 | 1.0 | 1.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.59 | 0.32 | 3.36 | |
| Diluted EPS — Continuing Operations | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.59 | 0.32 | 3.36 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.03 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.03 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 235.8 | 202.8 | 227.9 | 204.3 | 229.4 | 220.6 | 247.8 | 251.3 | 250.4 | 261.3 | 262.0 | 279.6 | |
| Gross Margin % | 45.53 | 44.96 | 52.61 | 42.56 | 43.41 | 43.18 | 49.53 | 41.90 | 41.90 | 41.38 | 41.10 | 44.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.9 | 3.9 | 18.8 | 13.4 | 8.0 | 6.6 | 40.6 | 41.6 | 40.6 | 34.6 | 33.3 | 63.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | -0.9 | -23.9 | -4.4 | 3.1 | 0.0 | -24.3 | -0.7 | |
| Net Income Adj (tax-effected) | 19.6 | 8.6 | 30.1 | 15.8 | 5.0 | 0.4 | 22.5 | 27.8 | 31.2 | 23.1 | 19.8 | 47.2 | |
| EPS Adj | 1.38 | 0.74 | 2.15 | 1.09 | 0.33 | -0.05 | 1.56 | 1.96 | 2.24 | 1.65 | 1.17 | 3.40 | |
| 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 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.60 | 0.00 | 0.13 | 0.68 | 0.01 | |
| Filed Iscr | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.20 | 0.55 | 0.01 | 0.56 | 0.50 | 0.01 | |
| Paid Up Equity Capital | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | |