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 | 24.4 | 25.3 | 217.6 | 42.8 | 29.9 | 32.6 | 49.4 | 178.8 | 250.1 | 258.5 | 297.6 | 305.6 | |
| Other Income | 1.8 | 2.4 | 0.4 | 1.5 | 1.7 | 0.4 | 1.9 | 2.2 | 4.5 | 2.4 | 9.5 | 0.7 | |
| Total Income | 26.1 | 27.7 | 218.0 | 44.3 | 31.6 | 32.9 | 51.2 | 181.0 | 254.5 | 260.9 | 307.0 | 306.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.8 | 113.3 | 119.6 | 133.7 | 147.1 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.7 | 12.8 | 7.3 | 19.3 | -8.8 | |
| + Employee Benefit Expense | 8.1 | 7.8 | 6.8 | 6.2 | 6.1 | 5.9 | 7.1 | 25.2 | 29.7 | 35.7 | 33.3 | 35.3 | |
| + Finance Costs | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 4.8 | 6.6 | 6.8 | 6.9 | 6.5 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 3.2 | 4.3 | 4.3 | 4.3 | 4.0 | |
| + Other Expenses | 3.2 | 4.4 | 3.8 | 2.6 | 2.8 | 3.2 | 5.0 | 32.7 | 43.8 | 47.4 | 53.9 | 60.7 | |
| Total Expenses | 12.4 | 13.1 | 11.7 | 9.8 | 9.9 | 10.0 | 13.1 | 140.0 | 210.5 | 221.0 | 251.5 | 244.9 | |
| EBITDA | 13.1 | 13.1 | 207.0 | 34.0 | 21.0 | 23.6 | 37.3 | 46.8 | 50.5 | 48.5 | 57.3 | 71.3 | |
| EBIT | 12.3 | 12.4 | 206.2 | 33.2 | 20.2 | 22.8 | 36.5 | 43.7 | 46.2 | 44.2 | 53.0 | 67.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.8 | 14.6 | 206.3 | 34.4 | 21.7 | 22.9 | 38.1 | 41.1 | 44.1 | 39.8 | 55.5 | 61.4 | |
| Pretax Income | 13.8 | 14.6 | 206.3 | 34.4 | 21.7 | 22.9 | 38.1 | 41.1 | 44.1 | 39.8 | 55.5 | 61.4 | |
| + Current Tax | 4.4 | 1.6 | 28.7 | 16.3 | 4.3 | 2.0 | 13.2 | 18.0 | 11.7 | 10.8 | 5.7 | 23.2 | |
| + Deferred Tax | 0.8 | 1.9 | 1.9 | -6.4 | 3.3 | 3.6 | 3.6 | 1.8 | 4.1 | 4.1 | -0.8 | 5.0 | |
| Tax Expense | 5.2 | 3.5 | 30.6 | 9.9 | 7.6 | 5.7 | 16.9 | 19.8 | 15.9 | 14.9 | 4.9 | 28.2 | |
| + Share of Associates & JVs | 82.1 | 91.3 | 93.6 | 85.8 | 74.8 | 88.5 | 85.9 | 137.2 | 74.7 | 79.8 | 113.6 | 91.7 | |
| Net Income | 90.7 | 102.4 | 269.3 | 110.3 | 88.9 | 105.7 | 107.1 | 158.4 | 102.9 | 104.7 | 164.2 | 124.9 | |
| + Net Income — Continuing Ops | 8.6 | 11.1 | 175.7 | 24.6 | 14.1 | 17.2 | 21.3 | 21.2 | 28.2 | 24.9 | 50.6 | 33.2 | |
| + Other Comprehensive Income | 176.7 | 349.8 | 80.5 | 305.0 | 440.9 | 97.1 | -232.7 | -73.6 | 137.0 | 85.0 | -78.9 | 69.5 | |
| Total Comprehensive Income | 267.4 | 452.3 | 349.8 | 415.3 | 529.8 | 202.9 | -125.6 | 84.8 | 239.9 | 189.8 | 85.3 | 194.5 | |
| Net Income to Common | 90.7 | 102.4 | 269.3 | 110.3 | 88.9 | 105.7 | 107.1 | 157.2 | 100.5 | 103.0 | 161.1 | 122.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | -0.0 | 1.2 | 2.4 | 1.7 | 3.2 | 2.7 | |
| Per Share | |||||||||||||
| Basic EPS | 4.08 | 4.61 | 12.13 | 4.97 | 4.00 | 4.76 | 4.82 | 7.08 | 4.52 | 4.64 | 7.25 | 5.50 | |
| Diluted EPS | 4.08 | 4.61 | 12.13 | 4.97 | 4.00 | 4.76 | 4.82 | 7.08 | 4.52 | 4.64 | 7.25 | 5.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -232.7 | -73.6 | 137.0 | 85.0 | -78.9 | 69.5 | |
| + Items NOT to be Reclassified to P&L | 202.7 | 407.4 | 231.0 | 342.8 | 515.4 | 100.3 | -275.1 | -84.2 | 160.9 | 105.5 | -80.5 | 75.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -43.9 | -19.4 | 28.2 | 24.0 | 2.4 | 7.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 34.9 | 54.1 | 14.2 | 37.1 | 69.3 | 15.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 10.1 | -3.1 | -182.5 | -1.0 | -6.2 | 13.5 | -1.7 | -9.7 | 3.1 | 3.2 | 2.0 | 1.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | -0.9 | -1.1 | -0.3 | -2.0 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | 1.3 | 0.3 | -46.2 | -0.4 | -0.9 | 1.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 267.4 | 452.3 | 349.8 | 415.3 | 529.8 | 202.9 | -125.6 | 83.6 | 237.5 | 188.1 | 82.2 | 191.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 1.2 | 2.4 | 1.6 | 3.1 | 2.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.08 | 4.61 | 12.13 | 4.97 | 4.00 | 4.76 | 4.82 | 7.08 | 4.52 | 4.64 | 7.25 | 5.50 | |
| Diluted EPS — Continuing Operations | 4.08 | 4.61 | 12.13 | 4.97 | 4.00 | 4.76 | 4.82 | 7.08 | 4.52 | 4.64 | 7.25 | 5.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 24.4 | 25.3 | 217.6 | 42.8 | 29.9 | 32.6 | 49.4 | 104.7 | 124.0 | 131.6 | 144.5 | 167.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 58.57 | 49.59 | 50.91 | 48.57 | 54.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.8 | 14.6 | 206.3 | 34.4 | 21.7 | 22.9 | 38.1 | 41.1 | 44.1 | 39.8 | 55.5 | 61.4 | |
| Net Income Adj (tax-effected) | 90.7 | 102.4 | 269.3 | 110.3 | 88.9 | 105.7 | 107.1 | 158.4 | 102.9 | 104.7 | 164.2 | 124.9 | |
| EPS Adj | 4.08 | 4.61 | 12.13 | 4.97 | 4.00 | 4.76 | 4.82 | 7.08 | 4.52 | 4.64 | 7.25 | 5.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 111.1 | 111.1 | 111.1 | 111.1 | 111.1 | 111.1 | 111.1 | 111.1 | 111.1 | 111.1 | 111.1 | 111.1 | |