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 | 346.0 | 329.4 | 361.2 | 390.2 | 368.7 | 390.8 | 401.7 | 441.4 | 424.0 | 858.4 | 920.0 | 946.4 | |
| Other Income | 1.6 | 4.5 | 4.0 | 2.7 | 4.5 | 5.8 | 1.7 | 3.9 | 2.2 | 14.0 | 15.9 | 8.3 | |
| Total Income | 347.6 | 333.9 | 365.2 | 392.9 | 373.2 | 396.7 | 403.4 | 445.3 | 426.1 | 872.4 | 935.9 | 954.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 156.6 | 145.7 | 166.4 | 153.1 | 135.3 | 169.9 | 159.0 | 179.7 | 182.8 | 347.3 | 363.9 | 402.3 | |
| + Purchases of Stock-in-Trade | 49.7 | 38.2 | 41.4 | 68.2 | 66.0 | 41.8 | 36.6 | 52.1 | 45.1 | 56.6 | 92.0 | 65.4 | |
| + Changes in Inventories | -16.5 | -3.3 | -13.2 | -7.0 | -6.0 | -9.2 | 4.1 | 2.8 | -14.8 | -12.9 | -43.1 | -33.5 | |
| + Employee Benefit Expense | 66.4 | 57.9 | 62.2 | 62.1 | 67.0 | 75.2 | 76.8 | 79.1 | 81.7 | 137.7 | 149.8 | 162.7 | |
| + Finance Costs | 12.6 | 12.6 | 12.4 | 16.4 | 14.3 | 15.0 | 15.1 | 14.2 | 13.5 | 16.8 | 14.5 | 12.5 | |
| + Depreciation & Amortisation | 15.4 | 15.5 | 16.5 | 16.3 | 17.1 | 17.0 | 16.1 | 15.1 | 15.5 | 58.5 | 60.4 | 61.8 | |
| + Other Expenses | 74.7 | 68.6 | 72.2 | 71.9 | 67.2 | 78.6 | 78.9 | 75.6 | 73.5 | 154.2 | 173.1 | 171.1 | |
| Total Expenses | 358.8 | 335.1 | 357.9 | 380.9 | 360.9 | 388.2 | 386.7 | 418.5 | 397.3 | 758.1 | 810.6 | 842.3 | |
| EBITDA | 15.1 | 22.2 | 32.3 | 42.0 | 39.1 | 34.5 | 46.2 | 52.2 | 55.7 | 175.6 | 184.3 | 178.4 | |
| EBIT | -0.2 | 6.8 | 15.8 | 25.7 | 22.0 | 17.5 | 30.1 | 37.1 | 40.2 | 117.1 | 123.8 | 116.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -11.2 | -1.3 | 7.3 | 12.0 | 12.2 | 8.4 | 16.7 | 26.8 | 28.9 | 114.3 | 125.2 | 112.4 | |
| + Exceptional Items | 8.1 | 2.8 | -4.7 | 0.0 | -4.3 | -0.3 | -0.3 | -1.3 | -1.7 | -41.3 | 0.0 | 0.0 | |
| Pretax Income | -3.1 | 1.5 | 2.6 | 12.0 | 7.9 | 8.1 | 16.3 | 25.5 | 27.2 | 73.1 | 125.2 | 112.4 | |
| + Current Tax | 17.7 | 4.5 | 3.4 | 11.2 | 8.0 | 8.8 | 12.9 | 13.6 | 7.2 | -27.4 | 29.3 | 34.0 | |
| + Deferred Tax | -13.9 | -13.7 | -2.1 | -8.2 | -6.4 | -7.2 | -7.0 | -5.7 | 0.3 | 52.0 | 29.6 | -0.9 | |
| Tax Expense | 3.8 | -9.2 | 1.4 | 2.9 | 1.6 | 1.6 | 5.9 | 8.0 | 7.6 | 24.6 | 58.9 | 33.1 | |
| Net Income | -6.9 | 10.7 | 1.3 | 9.1 | 6.3 | 6.5 | 10.4 | 17.6 | 19.6 | 48.5 | 66.4 | 79.3 | |
| + Net Income — Continuing Ops | -6.9 | 10.7 | 1.3 | 9.1 | 6.3 | 6.5 | 10.4 | 17.6 | 19.6 | 48.5 | 66.4 | 79.3 | |
| + Other Comprehensive Income | -15.3 | 4.8 | -21.7 | -30.8 | 19.3 | -56.9 | 46.8 | 31.8 | 14.4 | 2.9 | 39.0 | -6.3 | |
| Total Comprehensive Income | -22.2 | 15.5 | -20.4 | -21.7 | 25.6 | -50.4 | 57.1 | 49.3 | 34.0 | 51.4 | 105.4 | 73.0 | |
| Net Income to Common | -8.4 | 8.3 | -0.9 | 6.5 | — | 3.4 | 9.3 | 14.3 | 14.7 | 38.4 | 52.1 | 65.9 | |
| Minority Interest | 1.5 | 2.4 | 2.2 | 2.6 | — | 3.0 | 1.1 | 3.3 | 4.9 | 10.1 | 14.3 | 13.4 | |
| Per Share | |||||||||||||
| Basic EPS | -0.34 | 0.33 | -0.04 | 0.26 | 0.10 | 0.14 | 0.37 | 0.57 | 0.59 | 0.89 | 1.20 | 1.51 | |
| Diluted EPS | -0.34 | 0.33 | -0.04 | 0.26 | 0.10 | 0.13 | 0.36 | 0.56 | 0.58 | 0.87 | 1.17 | 1.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 46.8 | 31.8 | 14.4 | 2.9 | 39.0 | -6.3 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -1.1 | 0.2 | -0.6 | -0.0 | -0.3 | 0.0 | 0.0 | -0.5 | -2.6 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | -0.1 | -0.7 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.1 | 0.0 | 0.1 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -15.2 | 4.8 | -20.5 | -31.0 | 20.0 | -57.1 | 47.0 | 31.8 | 14.4 | 3.3 | 40.9 | -6.1 | |
| Comprehensive Income — Owners of Parent | -22.7 | 12.1 | -21.7 | -30.1 | 0.0 | -51.5 | 54.6 | 42.3 | 27.0 | 38.3 | 79.7 | 60.3 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 3.4 | 0.0 | -0.7 | 0.0 | 1.1 | 2.5 | 7.1 | 6.9 | 13.1 | 25.7 | 12.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.34 | 0.33 | -0.04 | 0.26 | 0.10 | 0.14 | 0.37 | 0.57 | 0.59 | 0.89 | 1.20 | 1.51 | |
| Diluted EPS — Continuing Operations | -0.34 | 0.33 | -0.04 | 0.26 | 0.10 | 0.13 | 0.36 | 0.56 | 0.58 | 0.87 | 1.17 | 1.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 156.2 | 148.7 | 166.7 | 175.9 | 173.4 | 188.3 | 202.0 | 206.9 | 210.9 | 467.5 | 507.1 | 512.1 | |
| Gross Margin % | 45.15 | 45.16 | 46.14 | 45.08 | 47.03 | 48.18 | 50.28 | 46.86 | 49.74 | 54.46 | 55.13 | 54.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -11.2 | -1.3 | 7.3 | 12.0 | 12.2 | 8.4 | 16.7 | 26.8 | 28.9 | 114.3 | 125.2 | 112.4 | |
| − Exceptional Items (reconciliation) | 8.1 | 2.8 | -4.7 | 0.0 | -4.3 | -0.3 | -0.3 | -1.3 | -1.7 | -41.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -14.9 | 7.9 | 3.5 | 9.1 | 9.8 | 6.7 | 10.6 | 18.4 | 20.8 | 75.9 | 66.4 | 79.3 | |
| EPS Adj | -0.74 | 0.24 | -0.11 | 0.26 | 0.15 | 0.15 | 0.38 | 0.60 | 0.63 | 1.39 | 1.20 | 1.51 | |
| 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 | 49.9 | 49.9 | 49.9 | 49.9 | 49.9 | 50.1 | 50.1 | 50.1 | 50.3 | 87.2 | 87.4 | 87.4 | |