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 | 494.4 | 466.5 | 580.3 | 488.7 | 638.1 | 607.5 | 674.0 | 600.2 | 814.3 | 767.9 | 840.3 | 945.1 | |
| Other Income | 12.6 | 5.0 | 2.9 | 3.0 | 8.8 | 11.5 | 3.9 | 2.4 | 10.0 | 6.3 | 9.6 | 3.1 | |
| Total Income | 507.0 | 471.5 | 583.2 | 491.7 | 646.9 | 619.0 | 677.9 | 602.6 | 824.3 | 774.2 | 849.9 | 948.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 361.4 | 353.3 | 368.3 | 418.4 | 505.3 | 433.5 | 420.7 | 436.6 | 568.9 | 556.5 | 686.6 | 730.1 | |
| + Purchases of Stock-in-Trade | 14.7 | 10.5 | 17.4 | 27.8 | 25.5 | 8.3 | 36.8 | 42.0 | 29.3 | 28.4 | 23.9 | 60.4 | |
| + Changes in Inventories | 8.1 | -37.1 | 18.2 | -81.6 | -39.8 | 31.7 | 43.2 | -47.2 | 20.8 | -15.8 | -65.0 | -60.7 | |
| + Employee Benefit Expense | 24.8 | 23.8 | 24.5 | 24.9 | 26.6 | 27.7 | 28.6 | 28.4 | 32.6 | 38.6 | 32.2 | 33.7 | |
| + Finance Costs | 21.9 | 24.4 | 23.6 | 25.8 | 25.9 | 27.4 | 24.7 | 24.1 | 27.1 | 31.2 | 32.5 | 36.5 | |
| + Depreciation & Amortisation | 5.6 | 6.1 | 6.4 | 6.8 | 6.8 | 6.6 | 7.1 | 8.6 | 9.2 | 10.2 | 11.0 | 12.2 | |
| + Other Expenses | 62.2 | 75.3 | 90.8 | 67.5 | 73.3 | 71.7 | 83.0 | 82.6 | 89.0 | 100.0 | 93.7 | 90.1 | |
| Total Expenses | 498.7 | 456.4 | 549.2 | 489.6 | 623.7 | 607.0 | 644.1 | 575.1 | 776.8 | 749.2 | 814.8 | 902.3 | |
| EBITDA | 23.2 | 40.7 | 61.2 | 31.7 | 47.1 | 34.6 | 61.8 | 57.8 | 73.7 | 60.2 | 68.9 | 91.5 | |
| EBIT | 17.6 | 34.6 | 54.7 | 24.9 | 40.3 | 28.0 | 54.7 | 49.3 | 64.6 | 50.0 | 57.9 | 79.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.2 | 15.2 | 34.0 | 2.2 | 23.2 | 12.0 | 33.9 | 27.5 | 47.5 | 25.0 | 35.1 | 45.9 | |
| Pretax Income | 8.2 | 15.2 | 34.0 | 2.2 | 23.2 | 12.0 | 33.9 | 27.5 | 47.5 | 25.0 | 35.1 | 45.9 | |
| + Current Tax | 1.1 | 3.9 | 8.4 | 0.4 | 6.0 | 0.3 | 5.0 | 7.1 | 9.5 | 9.9 | 6.9 | 11.4 | |
| + Deferred Tax | 1.3 | 5.4 | 7.9 | 2.3 | -1.2 | 5.0 | 10.2 | 5.4 | 4.6 | -3.5 | 14.4 | 3.3 | |
| Tax Expense | 2.4 | 9.3 | 16.3 | 2.7 | 4.8 | 5.3 | 15.3 | 12.5 | 14.1 | 6.4 | 21.3 | 14.7 | |
| + Share of Associates & JVs | 5.8 | 18.1 | 30.8 | 6.1 | -0.1 | 9.1 | 31.1 | 17.9 | 14.3 | 8.5 | 41.5 | 38.9 | |
| Net Income | 11.7 | 24.0 | 48.6 | 5.6 | 18.3 | 15.8 | 49.7 | 32.9 | 47.7 | 27.2 | 55.3 | 70.1 | |
| + Net Income — Continuing Ops | 5.8 | 5.9 | 17.7 | -0.5 | 18.4 | 6.7 | 18.6 | 15.0 | 33.4 | 18.7 | 13.8 | 31.2 | |
| + Other Comprehensive Income | 100.3 | -5.5 | 39.5 | 31.3 | 1.3 | -33.7 | -80.9 | 57.0 | -24.3 | -7.2 | -55.6 | 67.7 | |
| Total Comprehensive Income | 111.9 | 18.5 | 88.0 | 36.9 | 19.6 | -17.9 | -31.2 | 89.9 | 23.3 | 19.9 | -0.3 | 137.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.36 | 6.90 | 14.00 | 1.61 | 5.27 | 4.56 | 14.32 | 9.49 | 13.74 | 7.84 | 15.94 | 20.22 | |
| Diluted EPS | 3.36 | 6.90 | 14.00 | 1.61 | 5.27 | 4.56 | 14.32 | 9.49 | 13.74 | 7.84 | 15.94 | 20.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -80.9 | 57.0 | -24.3 | -7.2 | -55.6 | 67.7 | |
| + Items NOT to be Reclassified to P&L | 92.8 | -5.9 | 40.9 | 36.9 | -7.0 | -30.2 | -77.4 | 51.6 | -25.8 | -16.4 | -46.0 | 75.1 | |
| + Items to be Reclassified to P&L | 7.5 | 0.4 | -1.4 | -5.6 | 8.3 | -3.5 | -3.5 | 5.4 | 1.5 | 9.1 | -9.6 | -7.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.36 | 6.90 | 14.00 | 1.61 | 5.27 | 4.56 | 14.32 | 9.49 | 13.74 | 7.84 | 15.94 | 20.22 | |
| Diluted EPS — Continuing Operations | 3.36 | 6.90 | 14.00 | 1.61 | 5.27 | 4.56 | 14.32 | 9.49 | 13.74 | 7.84 | 15.94 | 20.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 110.2 | 139.8 | 176.5 | 124.2 | 147.1 | 134.0 | 173.3 | 168.8 | 195.3 | 198.8 | 194.8 | 215.3 | |
| Gross Margin % | 22.29 | 29.96 | 30.41 | 25.41 | 23.05 | 22.06 | 25.71 | 28.12 | 23.99 | 25.88 | 23.18 | 22.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.2 | 15.2 | 34.0 | 2.2 | 23.2 | 12.0 | 33.9 | 27.5 | 47.5 | 25.0 | 35.1 | 45.9 | |
| Net Income Adj (tax-effected) | 11.7 | 24.0 | 48.6 | 5.6 | 18.3 | 15.8 | 49.7 | 32.9 | 47.7 | 27.2 | 55.3 | 70.1 | |
| EPS Adj | 3.36 | 6.90 | 14.00 | 1.61 | 5.27 | 4.56 | 14.32 | 9.49 | 13.74 | 7.84 | 15.94 | 20.22 | |
| 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 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | |