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 | 862.0 | 1,083.7 | 1,290.0 | 833.4 | 952.7 | 1,037.1 | 1,231.2 | 907.5 | 959.8 | 716.6 | 1,009.3 | 718.9 | |
| Other Income | 8.4 | 2.5 | 8.1 | 1.9 | 12.3 | 2.9 | 1.6 | 5.0 | 11.0 | 0.8 | 2.5 | 5.8 | |
| Total Income | 870.4 | 1,086.2 | 1,298.1 | 835.3 | 964.9 | 1,040.0 | 1,232.8 | 912.5 | 970.8 | 717.4 | 1,011.8 | 724.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 761.5 | 1,060.7 | 1,199.7 | 791.0 | 823.0 | 847.6 | 998.1 | 750.8 | 742.9 | 737.8 | 761.8 | 454.7 | |
| + Changes in Inventories | -35.1 | -133.9 | -83.5 | -94.9 | -13.5 | 39.0 | 46.5 | 5.9 | 50.0 | -130.3 | 85.7 | 97.8 | |
| + Employee Benefit Expense | 40.2 | 40.7 | 43.4 | 41.1 | 46.7 | 45.1 | 49.0 | 48.2 | 54.2 | 58.6 | 48.0 | 45.9 | |
| + Finance Costs | 21.6 | 22.6 | 24.2 | 18.4 | 24.4 | 26.4 | 32.7 | 31.9 | 38.1 | 39.8 | 41.8 | 42.2 | |
| + Depreciation & Amortisation | 5.9 | 7.0 | 6.2 | 6.0 | 5.8 | 5.9 | 5.7 | 5.1 | 4.8 | 5.0 | 6.0 | 7.2 | |
| + Other Expenses | 35.2 | 40.9 | 42.1 | 47.1 | 40.0 | 40.3 | 49.5 | 42.0 | 40.5 | 32.9 | 43.0 | 35.9 | |
| Total Expenses | 829.3 | 1,038.0 | 1,232.1 | 808.8 | 926.4 | 1,004.4 | 1,181.5 | 883.9 | 930.6 | 743.7 | 986.4 | 683.7 | |
| EBITDA | 60.2 | 75.4 | 88.2 | 49.1 | 56.5 | 65.0 | 88.1 | 60.6 | 72.2 | 17.7 | 70.8 | 84.6 | |
| EBIT | 54.3 | 68.3 | 82.0 | 43.0 | 50.7 | 59.1 | 82.4 | 55.5 | 67.4 | 12.7 | 64.7 | 77.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 41.2 | 48.2 | 66.0 | 26.5 | 38.5 | 35.6 | 51.3 | 28.6 | 40.2 | -26.3 | 25.4 | 41.0 | |
| Pretax Income | 41.2 | 48.2 | 66.0 | 26.5 | 38.5 | 35.6 | 51.3 | 28.6 | 40.2 | -26.3 | 25.4 | 41.0 | |
| + Current Tax | 8.9 | 13.1 | 16.5 | 8.9 | 7.6 | 8.0 | 13.9 | 7.3 | 7.3 | -6.4 | 5.9 | 10.6 | |
| + Deferred Tax | 5.1 | 10.2 | 20.2 | 1.3 | -2.0 | 4.8 | 24.3 | 12.6 | 10.2 | 6.5 | 28.5 | 15.2 | |
| Tax Expense | 14.0 | 23.4 | 36.6 | 10.2 | 5.6 | 12.8 | 38.2 | 19.9 | 17.4 | 0.1 | 34.4 | 25.8 | |
| + Share of Associates & JVs | 19.6 | 43.9 | 79.0 | 13.1 | -8.6 | 16.3 | 96.8 | 49.9 | 36.3 | 25.4 | 112.5 | 60.5 | |
| Net Income | 46.7 | 68.8 | 108.3 | 29.4 | 24.4 | 39.1 | 109.9 | 58.6 | 59.1 | -1.0 | 103.5 | 75.7 | |
| + Net Income — Continuing Ops | 27.1 | 24.9 | 29.3 | 16.3 | 32.9 | 22.8 | 13.1 | 8.7 | 22.8 | -26.4 | -9.0 | 15.2 | |
| + Other Comprehensive Income | 155.6 | 29.8 | 2.3 | 117.2 | 9.6 | -73.8 | -125.3 | 130.8 | -66.9 | -25.9 | -120.0 | 163.2 | |
| Total Comprehensive Income | 202.3 | 98.5 | 110.7 | 146.6 | 34.0 | -34.7 | -15.4 | 189.5 | -7.8 | -26.9 | -16.5 | 238.9 | |
| Per Share | |||||||||||||
| Basic EPS | 39.45 | 58.02 | 91.43 | 24.85 | 20.55 | 32.99 | 92.77 | 49.47 | 49.89 | -0.88 | 87.31 | 63.85 | |
| Diluted EPS | 39.45 | 58.02 | 91.43 | 24.85 | 20.55 | 32.99 | 92.77 | 49.47 | 49.89 | -0.88 | 87.31 | 63.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -125.3 | 130.8 | -66.9 | -25.9 | -120.0 | 163.2 | |
| + Items NOT to be Reclassified to P&L | 187.5 | 44.6 | 9.9 | 156.4 | 11.6 | -94.2 | -159.7 | 168.9 | -88.4 | -35.7 | -154.6 | 211.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -35.3 | 39.5 | -20.8 | -7.6 | -37.0 | 47.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 34.3 | 15.2 | 7.1 | 38.2 | 4.7 | -21.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 3.1 | 0.6 | -0.6 | -1.5 | 3.5 | -1.0 | -1.2 | 1.9 | 0.8 | 3.0 | -3.1 | -1.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.3 | 0.5 | 0.2 | 0.8 | -0.8 | -0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | 0.1 | -0.2 | -0.4 | 0.9 | -0.3 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 39.45 | 58.02 | 91.43 | 24.85 | 20.55 | 32.99 | 92.77 | 49.47 | 49.89 | -0.88 | 87.31 | 63.85 | |
| Diluted EPS — Continuing Operations | 39.45 | 58.02 | 91.43 | 24.85 | 20.55 | 32.99 | 92.77 | 49.47 | 49.89 | -0.88 | 87.31 | 63.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 135.6 | 156.9 | 173.8 | 137.3 | 143.2 | 150.5 | 186.6 | 150.8 | 167.0 | 109.1 | 161.8 | 166.4 | |
| Gross Margin % | 15.73 | 14.48 | 13.47 | 16.47 | 15.03 | 14.51 | 15.15 | 16.62 | 17.39 | 15.23 | 16.03 | 23.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 41.2 | 48.2 | 66.0 | 26.5 | 38.5 | 35.6 | 51.3 | 28.6 | 40.2 | -26.3 | 25.4 | 41.0 | |
| Net Income Adj (tax-effected) | 46.7 | 68.8 | 108.3 | 29.4 | 24.4 | 39.1 | 109.9 | 58.6 | 59.1 | -1.0 | 103.5 | 75.7 | |
| EPS Adj | 39.45 | 58.02 | 91.43 | 24.85 | 20.55 | 32.99 | 92.77 | 49.47 | 49.89 | -0.88 | 87.31 | 63.85 | |
| 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 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | |