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 | 1,283.8 | 1,210.4 | 1,271.5 | 1,165.9 | 1,176.5 | 1,124.9 | 1,277.2 | 1,265.5 | 1,264.0 | 1,371.5 | 1,564.0 | 1,491.0 | |
| Other Income | 4.4 | 0.8 | 3.0 | 2.0 | 1.0 | 1.9 | 1.0 | 3.1 | 4.6 | 6.4 | 8.8 | 1.8 | |
| Total Income | 1,288.2 | 1,211.2 | 1,274.5 | 1,167.9 | 1,177.5 | 1,126.7 | 1,278.1 | 1,268.6 | 1,268.5 | 1,377.8 | 1,572.8 | 1,492.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 921.1 | 881.7 | 900.2 | 790.4 | 835.2 | 773.5 | 864.8 | 841.3 | 938.5 | 932.3 | 1,028.0 | 1,034.0 | |
| + Changes in Inventories | 32.5 | -6.5 | 0.8 | 42.2 | -0.4 | -1.2 | 10.0 | 31.8 | -77.5 | 20.7 | 20.7 | -31.1 | |
| + Employee Benefit Expense | 129.9 | 126.9 | 124.7 | 123.7 | 123.8 | 124.4 | 135.3 | 140.1 | 146.7 | 151.7 | 152.6 | 161.2 | |
| + Finance Costs | 30.5 | 30.4 | 30.6 | 29.5 | 30.8 | 30.9 | 30.4 | 30.7 | 29.6 | 30.4 | 29.1 | 28.6 | |
| + Depreciation & Amortisation | 21.3 | 21.3 | 21.9 | 22.5 | 22.7 | 24.1 | 24.0 | 26.5 | 27.5 | 29.3 | 32.0 | 32.9 | |
| + Other Expenses | 152.5 | 148.1 | 148.4 | 130.2 | 134.4 | 143.0 | 163.8 | 158.6 | 163.7 | 166.6 | 236.4 | 215.1 | |
| Total Expenses | 1,287.8 | 1,202.0 | 1,226.6 | 1,138.4 | 1,146.5 | 1,094.7 | 1,228.2 | 1,229.0 | 1,228.4 | 1,330.9 | 1,498.7 | 1,440.7 | |
| EBITDA | 47.8 | 60.2 | 97.4 | 79.5 | 83.5 | 85.1 | 103.3 | 93.7 | 92.6 | 100.2 | 126.4 | 111.8 | |
| EBIT | 26.5 | 38.8 | 75.5 | 57.0 | 60.8 | 61.1 | 79.4 | 67.2 | 65.1 | 70.9 | 94.4 | 78.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | 9.2 | 47.9 | 29.5 | 31.0 | 32.0 | 49.9 | 39.6 | 40.1 | 46.9 | 74.0 | 52.1 | |
| Pretax Income | 0.4 | 9.2 | 47.9 | 29.5 | 31.0 | 32.0 | 49.9 | 39.6 | 40.1 | 46.9 | 74.0 | 52.1 | |
| + Current Tax | -0.5 | 5.3 | 4.9 | 7.3 | 5.6 | 5.5 | 10.1 | 9.4 | 5.5 | 10.1 | 15.8 | 11.0 | |
| + Deferred Tax | 0.1 | -3.3 | 7.1 | 0.4 | 2.4 | 2.5 | 2.9 | 1.0 | 5.0 | 1.5 | 2.7 | 4.9 | |
| Tax Expense | -0.4 | 2.0 | 12.0 | 7.7 | 8.0 | 8.0 | 13.0 | 10.4 | 10.5 | 11.6 | 18.5 | 15.8 | |
| + Share of Associates & JVs | 2.4 | 1.5 | 2.4 | 2.0 | 1.5 | 1.4 | 1.7 | 1.4 | 2.2 | 1.6 | 3.3 | 2.7 | |
| Net Income | 3.2 | 8.8 | 38.3 | 23.7 | 24.4 | 25.5 | 38.6 | 30.6 | 31.8 | 36.9 | 58.8 | 38.9 | |
| + Net Income — Continuing Ops | 0.8 | 7.2 | 35.9 | 21.7 | 23.0 | 24.0 | 36.9 | 29.2 | 29.6 | 35.3 | 55.5 | 36.3 | |
| + Other Comprehensive Income | -0.0 | 0.5 | 1.1 | -0.5 | 0.3 | 0.4 | 0.2 | -1.6 | -0.7 | -1.9 | -1.2 | -2.1 | |
| Total Comprehensive Income | 3.1 | 9.3 | 39.4 | 23.2 | 24.7 | 25.9 | 38.7 | 29.0 | 31.1 | 35.0 | 57.6 | 36.9 | |
| Net Income to Common | 4.4 | 0.0 | 38.5 | 23.6 | 24.0 | 25.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | |
| Minority Interest | -1.2 | 0.0 | -0.2 | 0.1 | 0.4 | 0.4 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.78 | 4.14 | 15.76 | 9.66 | 10.00 | 10.25 | 15.77 | 12.23 | 12.68 | 14.76 | 23.78 | 15.68 | |
| Diluted EPS | 1.78 | 4.14 | 15.76 | 9.66 | 10.00 | 10.25 | 15.77 | 12.23 | 12.68 | 14.76 | 23.78 | 15.68 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -1.6 | -0.7 | -1.9 | -1.2 | -2.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.7 | 1.6 | -0.7 | 0.4 | 0.6 | 0.2 | -2.1 | -1.0 | -2.5 | -1.6 | -2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.5 | -0.2 | -0.6 | -0.4 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.2 | 0.4 | -0.2 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | 10.6 | 1.1 | -0.5 | 0.3 | 0.4 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.78 | 4.14 | 15.76 | 9.66 | 10.00 | 10.25 | 15.77 | 12.23 | 12.68 | 14.76 | 23.78 | 15.68 | |
| Diluted EPS — Continuing Operations | 1.78 | 4.14 | 15.76 | 9.66 | 10.00 | 10.25 | 15.77 | 12.23 | 12.68 | 14.76 | 23.78 | 15.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 330.1 | 335.2 | 370.5 | 333.3 | 341.6 | 352.5 | 402.4 | 392.4 | 403.0 | 418.5 | 515.3 | 488.1 | |
| Gross Margin % | 25.72 | 27.69 | 29.14 | 28.59 | 29.04 | 31.34 | 31.51 | 31.01 | 31.88 | 30.52 | 32.95 | 32.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | 9.2 | 47.9 | 29.5 | 31.0 | 32.0 | 49.9 | 39.6 | 40.1 | 46.9 | 74.0 | 52.1 | |
| Net Income Adj (tax-effected) | 3.2 | 8.8 | 38.3 | 23.7 | 24.4 | 25.5 | 38.6 | 30.6 | 31.8 | 36.9 | 58.8 | 38.9 | |
| EPS Adj | 1.78 | 4.14 | 15.76 | 9.66 | 10.00 | 10.25 | 15.77 | 12.23 | 12.68 | 14.76 | 23.78 | 15.68 | |
| 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 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | |