Results highlights

Rs Cr

Particulars

Q1CY26

Q1CY25

Y-o-Y %

Q4CY25

Q-o-Q %

Revenue

2585.6

2174.4

18.9

2724.2

-5.1

COGS

1156.3

920.9

25.6

1105.6

4.6

Changes in inventory

-137.4

13.6

-1108.1

25.4

-641.0

Purchase of stock in trade

574.0

413.4

38.8

534.3

7.4

Gross profit

992.7

826.5

20.1

1059.0

-6.3

Employee benefit expense

147.3

134.7

9.3

171.4

-14.1

Other expenses

367.1

298.9

22.8

403.4

-9.0

EBITDA

478.3

392.8

21.8

484.1

-1.2

Depreciation and amortisation expenses

90.5

83.1

8.9

92.0

-1.7

EBIT

387.9

309.7

25.2

392.1

-1.1

Finance costs

1.2

1.6

-24.4

1.6

-26.7

Other income

42.3

33.6

26.1

43.3

-2.3

Profit before tax from continuing operations

429.0

341.7

25.5

433.8

-1.1

Total tax expense

112.9

90.1

25.3

111.4

1.3

PAT

316.1

251.6

25.6

322.4

-2.0

EPS

20.2

16.1

25.5

20.6

-1.9

Margin profile

Particulars

Q1CY26

Q1CY25

YoY bps

Q4CY25

QoQ bps

Gross Profit

38.4

38.0

38.5

38.9

-47.8

EBITDA

18.5

18.1

43.3

17.8

72.8

EBIT

15.0

14.2

75.6

14.4

60.7

Tax rate

26.3

26.4

-4.5

25.7

63.5

PAT

12.2

11.6

65.2

11.8

39.1

Segmental Highlights

Rs Cr

Particulars

Q1CY26

Q1CY25

Y-o-Y %

Q4CY25

Q-o-Q %

Automotive Technologies

907.8

694.2

30.8

920.0

-1.3

Vehicle Lifetime Solutions

379.7

319.1

19.0

383.8

-1.1

Bearings & Industrial Solutions

884.9

849.4

4.2

1034.0

-14.4

Intercompany Exports & Others

413.3

311.7

32.6

386.4

7.0

Total Revenue

2585.64

2174.41

18.9

2724.2

-5.1