In ₹ Crore except Per Share 12 Months Ending | 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 | 1,840.6 | 2,037.9 | 2,343.2 | 2,174.2 | 2,045.7 | |
| Other Income | 22.5 | 21.1 | 19.1 | 22.4 | 18.5 | |
| Total Income | 1,863.1 | 2,059.0 | 2,362.2 | 2,196.5 | 2,064.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 276.0 | 266.1 | 269.8 | 265.7 | 299.3 | |
| + Purchases of Stock-in-Trade | 553.5 | 724.5 | 675.4 | 578.3 | 483.8 | |
| + Changes in Inventories | -141.2 | -129.4 | 24.3 | 36.5 | 13.7 | |
| + Employee Benefit Expense | 234.6 | 220.3 | 246.2 | 240.3 | 248.6 | |
| + Finance Costs | 85.0 | 97.8 | 95.4 | 86.3 | 83.3 | |
| + Depreciation & Amortisation | 172.5 | 209.0 | 203.7 | 210.3 | 204.1 | |
| + Other Expenses | 654.6 | 639.7 | 715.8 | 701.1 | 692.2 | |
| Total Expenses | 1,834.9 | 2,028.0 | 2,230.4 | 2,118.4 | 2,025.0 | |
| EBITDA | 263.1 | 316.7 | 411.8 | 352.3 | 308.1 | |
| EBIT | 90.6 | 107.8 | 208.1 | 142.1 | 104.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 28.2 | 31.1 | 131.8 | 78.2 | 39.2 | |
| + Exceptional Items | 0.0 | 0.0 | -41.3 | -7.7 | 0.0 | |
| Pretax Income | 28.2 | 31.1 | 90.5 | 70.4 | 39.2 | |
| + Current Tax | 5.9 | 5.6 | 7.5 | 3.2 | 14.4 | |
| + Deferred Tax | -1.8 | 2.0 | 14.0 | 12.7 | -4.3 | |
| Tax Expense | 4.1 | 7.6 | 21.5 | 15.9 | 10.2 | |
| Net Income | 24.1 | 23.4 | 69.0 | 54.5 | 29.0 | |
| + Net Income — Continuing Ops | 24.1 | 23.4 | 69.0 | 54.5 | 29.0 | |
| + Other Comprehensive Income | -2.8 | -0.0 | 2.0 | 1.8 | -3.6 | |
| Total Comprehensive Income | 21.3 | 23.4 | 71.0 | 56.3 | 25.4 | |
| Net Income to Common | 24.1 | 23.4 | 69.0 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 0.20 | 0.19 | 0.57 | 0.45 | 0.24 | |
| Diluted EPS | 0.20 | 0.19 | 0.56 | 0.45 | 0.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -2.8 | -0.0 | 2.0 | 1.8 | -3.6 | |
| + Items NOT to be Reclassified to P&L | -3.7 | -0.0 | 2.6 | — | -4.8 | |
| + Tax on Items NOT to be Reclassified | -0.9 | 0.0 | 0.7 | -2.4 | -1.2 | |
| + Items to be Reclassified to P&L | — | — | — | -0.6 | — | |
| Comprehensive Income — Owners of Parent | 21.3 | 23.4 | 71.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.20 | 0.19 | 0.57 | 0.45 | 0.24 | |
| Diluted EPS — Continuing Operations | 0.20 | 0.19 | 0.56 | 0.45 | 0.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,152.3 | 1,176.7 | 1,373.8 | 1,293.7 | 1,248.9 | |
| Gross Margin % | 62.60 | 57.74 | 58.63 | 59.50 | 61.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 28.2 | 31.1 | 131.8 | 78.2 | 39.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -41.3 | -7.7 | 0.0 | |
| Net Income Adj (tax-effected) | 24.1 | 23.4 | 100.5 | 60.5 | 29.0 | |
| EPS Adj | 0.20 | 0.19 | 0.83 | 0.50 | 0.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | — | 0.00 | — | — | |
| Filed Dscr | 0.00 | — | 0.04 | — | — | |
| Filed Iscr | 0.00 | — | 0.04 | — | — | |
| Paid Up Equity Capital | 1,220.3 | 1,220.3 | 1,220.3 | 1,220.5 | 1,220.5 | |