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 | 415.6 | 434.4 | 431.7 | 446.4 | 462.2 | 533.1 | 587.2 | 526.6 | 579.0 | 521.2 | 575.1 | 632.6 | |
| Other Income | 5.5 | 11.3 | 6.2 | 3.9 | 8.8 | 13.6 | 9.3 | 6.8 | 21.0 | 11.8 | 23.5 | 15.6 | |
| Total Income | 421.2 | 445.7 | 437.9 | 450.3 | 471.0 | 546.7 | 596.4 | 533.4 | 599.9 | 533.0 | 598.6 | 648.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 174.9 | 193.9 | 197.7 | 208.1 | 210.3 | 175.1 | 275.3 | 217.5 | 193.1 | 174.3 | 184.0 | 190.0 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.2 | 0.2 | 0.3 | 15.2 | 63.4 | 33.5 | 51.0 | 39.8 | 48.9 | 91.8 | 67.3 | |
| + Changes in Inventories | -12.4 | -27.6 | -31.0 | -47.8 | -51.0 | -47.0 | -44.2 | -23.4 | 37.6 | 13.9 | -7.8 | 31.3 | |
| + Employee Benefit Expense | 96.7 | 98.1 | 99.4 | 98.5 | 98.8 | 101.7 | 96.5 | 107.4 | 100.1 | 99.3 | 92.9 | 103.3 | |
| + Finance Costs | 6.7 | 5.6 | 4.6 | 4.0 | 4.8 | 6.8 | 5.5 | 6.5 | 8.2 | 7.4 | 9.4 | 6.6 | |
| + Depreciation & Amortisation | 29.5 | 27.9 | 27.2 | 28.3 | 28.5 | 30.5 | 29.7 | 31.8 | 31.5 | 31.3 | 30.6 | 29.9 | |
| + Other Expenses | 147.3 | 131.7 | 140.0 | 143.9 | 131.3 | 154.3 | 142.4 | 151.6 | 142.3 | 140.0 | 166.6 | 170.8 | |
| Total Expenses | 443.0 | 429.7 | 438.1 | 435.3 | 438.0 | 484.9 | 538.6 | 542.4 | 552.5 | 515.1 | 567.4 | 599.2 | |
| EBITDA | 8.8 | 38.1 | 25.4 | 43.5 | 57.5 | 85.5 | 83.7 | 22.5 | 66.2 | 44.8 | 47.7 | 69.9 | |
| EBIT | -20.7 | 10.3 | -1.8 | 15.2 | 29.0 | 55.0 | 54.0 | -9.3 | 34.7 | 13.5 | 17.1 | 40.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -21.9 | 16.0 | -0.2 | 15.0 | 33.0 | 61.9 | 57.8 | -9.0 | 47.4 | 17.9 | 31.2 | 49.0 | |
| + Exceptional Items | 0.0 | 68.0 | -125.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58.3 | 275.5 | -12.4 | 0.0 | |
| Pretax Income | -21.9 | 84.0 | -125.9 | 15.0 | 33.0 | 61.9 | 57.8 | -9.0 | -10.8 | 293.4 | 18.8 | 49.0 | |
| + Current Tax | 2.0 | 1.8 | 3.3 | 1.4 | 0.0 | 10.5 | 6.4 | 1.4 | 1.0 | -1.3 | 3.0 | 0.7 | |
| + Deferred Tax | 0.6 | -1.8 | 0.1 | 4.3 | 2.5 | -6.5 | -1.6 | 0.1 | 0.1 | 30.5 | 4.9 | 6.8 | |
| Tax Expense | 2.6 | -0.0 | 3.4 | 5.7 | 2.5 | 4.0 | 4.8 | 1.5 | 1.1 | 29.1 | 7.9 | 7.5 | |
| Net Income | -24.5 | 84.0 | -129.3 | 9.3 | 30.5 | 57.9 | 53.0 | -10.5 | -11.9 | 264.3 | 10.9 | 41.5 | |
| + Net Income — Continuing Ops | -24.5 | 84.0 | -129.3 | 9.3 | 30.5 | 57.9 | 53.0 | -10.5 | -11.9 | 264.3 | 10.9 | 41.5 | |
| + Other Comprehensive Income | -0.6 | -1.6 | -0.7 | 0.3 | -2.8 | 1.9 | -6.3 | 3.1 | 1.9 | -2.1 | 9.2 | -3.1 | |
| Total Comprehensive Income | -25.1 | 82.4 | -130.0 | 9.5 | 27.7 | 59.7 | 46.7 | -7.4 | -10.0 | 262.2 | 20.1 | 38.4 | |
| Per Share | |||||||||||||
| Basic EPS | -3.48 | 11.93 | -18.37 | 1.31 | 4.34 | 8.22 | 7.52 | -1.49 | -1.69 | 37.54 | 1.55 | 6.61 | |
| Diluted EPS | -3.48 | 11.92 | -18.36 | 1.31 | 4.32 | 8.19 | 7.50 | -1.49 | -1.69 | 37.47 | 1.55 | 6.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.3 | 3.1 | 1.9 | -2.1 | 9.2 | -3.1 | |
| + Items NOT to be Reclassified to P&L | -1.1 | 0.3 | 0.7 | 0.4 | -0.1 | 0.0 | 1.1 | 4.9 | 1.1 | 0.6 | 3.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 1.7 | 0.9 | 0.1 | |
| + Items to be Reclassified to P&L | 0.5 | -1.9 | -1.4 | -0.2 | -2.7 | 1.9 | -7.3 | -1.8 | 0.7 | -1.0 | 6.5 | -3.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -3.48 | 11.93 | -18.37 | 1.31 | 4.34 | 8.22 | 7.52 | -1.49 | -1.69 | 37.54 | 1.55 | 6.61 | |
| Diluted EPS — Continuing Operations | -3.48 | 11.92 | -18.36 | 1.31 | 4.32 | 8.19 | 7.50 | -1.49 | -1.69 | 37.47 | 1.55 | 6.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 252.8 | 267.9 | 264.8 | 285.9 | 287.7 | 341.6 | 322.6 | 281.6 | 308.6 | 284.1 | 307.1 | 344.0 | |
| Gross Margin % | 60.83 | 61.67 | 61.34 | 64.03 | 62.25 | 64.07 | 54.94 | 53.47 | 53.30 | 54.51 | 53.40 | 54.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -21.9 | 16.0 | -0.2 | 15.0 | 33.0 | 61.9 | 57.8 | -9.0 | 47.4 | 17.9 | 31.2 | 49.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 68.0 | -125.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58.3 | 275.5 | -12.4 | 0.0 | |
| Net Income Adj (tax-effected) | -24.5 | 16.0 | -3.7 | 9.3 | 30.5 | 57.9 | 53.0 | -10.5 | 46.4 | 16.1 | 18.1 | 41.5 | |
| EPS Adj | -3.48 | 2.27 | -0.52 | 1.31 | 4.34 | 8.22 | 7.52 | -1.49 | 6.59 | 2.29 | 2.57 | 6.61 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |