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 | 901.5 | 1,026.5 | 1,163.7 | 919.3 | 1,011.5 | 952.0 | 1,215.8 | 1,004.9 | 2,182.2 | 1,060.7 | 1,322.3 | 1,125.8 | |
| Other Income | 8.5 | 9.0 | 12.3 | 10.8 | 11.7 | 14.9 | 18.0 | 15.9 | 30.8 | 15.2 | 25.5 | 15.7 | |
| Total Income | 910.0 | 1,035.5 | 1,176.0 | 930.1 | 1,023.2 | 966.8 | 1,233.9 | 1,020.7 | 2,213.0 | 1,075.9 | 1,347.8 | 1,141.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 421.4 | 494.3 | 567.3 | 404.7 | 431.9 | 417.9 | 544.3 | 427.2 | 903.4 | 398.8 | 592.2 | 524.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.5 | 0.0 | 0.0 | 0.0 | 80.8 | 73.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 68.8 | 72.2 | 75.4 | 80.9 | 89.0 | 88.5 | 93.2 | 91.1 | 211.9 | 115.8 | 112.3 | 120.0 | |
| + Finance Costs | 11.5 | 12.3 | 13.5 | 14.8 | 16.0 | 14.5 | 12.8 | 11.9 | 26.8 | 11.4 | 12.3 | 16.4 | |
| + Depreciation & Amortisation | 12.6 | 13.6 | 28.9 | 15.0 | 16.6 | 18.0 | 17.1 | 20.7 | 43.0 | 26.2 | 28.8 | 32.2 | |
| + Other Expenses | 321.6 | 348.1 | 416.7 | 373.3 | 417.1 | 361.1 | 27.2 | 400.3 | 851.9 | 450.0 | 413.4 | 359.0 | |
| Total Expenses | 835.8 | 940.5 | 1,101.9 | 888.6 | 970.6 | 900.1 | 1,122.1 | 951.2 | 2,037.1 | 1,002.1 | 1,239.7 | 1,126.1 | |
| EBITDA | 89.8 | 111.8 | 104.2 | 60.5 | 73.4 | 84.4 | 123.7 | 86.3 | 215.0 | 96.1 | 123.7 | 48.3 | |
| EBIT | 77.2 | 98.3 | 75.3 | 45.5 | 56.9 | 66.4 | 106.6 | 65.6 | 171.9 | 70.0 | 94.9 | 16.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 74.2 | 95.0 | 74.1 | 41.5 | 52.6 | 66.8 | 111.8 | 69.5 | 176.0 | 73.8 | 108.0 | 15.4 | |
| + Exceptional Items | -0.2 | -0.4 | 195.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | |
| Pretax Income | 74.0 | 94.6 | 269.1 | 41.4 | 52.6 | 66.8 | 111.9 | 69.5 | 176.0 | 73.8 | 109.9 | 15.4 | |
| + Current Tax | 20.1 | 23.2 | 73.2 | 12.1 | 16.9 | 14.0 | 30.4 | 20.7 | 49.0 | 17.1 | 27.2 | 7.5 | |
| + Deferred Tax | -1.2 | 1.1 | -3.9 | -1.2 | -2.8 | 3.3 | -1.8 | -2.4 | -3.3 | 2.6 | 0.6 | -3.6 | |
| Tax Expense | 18.9 | 24.4 | 69.2 | 10.9 | 14.1 | 17.3 | 28.6 | 18.4 | 45.7 | 19.7 | 27.8 | 3.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | -0.5 | -0.0 | 0.0 | -1.1 | |
| Net Income | 55.1 | 70.2 | 199.8 | 30.6 | 38.7 | 49.5 | 83.3 | 51.2 | 129.8 | 54.1 | 82.0 | 10.4 | |
| + Net Income — Continuing Ops | 55.1 | 70.2 | 199.8 | 30.6 | 38.4 | 49.5 | 83.3 | 51.2 | 130.3 | 54.1 | 82.0 | 11.5 | |
| + Other Comprehensive Income | 0.3 | 0.3 | -1.4 | -0.1 | -0.1 | -0.1 | 0.2 | -0.1 | -0.1 | 0.1 | -0.4 | -0.1 | |
| Total Comprehensive Income | 55.4 | 70.5 | 198.4 | 30.4 | 38.5 | 49.4 | 83.5 | 51.2 | 129.7 | 54.2 | 81.6 | 10.3 | |
| Net Income to Common | 55.4 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 8.22 | 10.49 | 29.83 | 4.56 | 5.77 | 7.39 | 12.44 | 7.64 | 19.37 | 8.07 | 24.48 | 3.10 | |
| Diluted EPS | 8.22 | 10.49 | 29.83 | 4.56 | 5.77 | 7.39 | 12.44 | 7.64 | 19.37 | 8.07 | 24.48 | 3.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.1 | -0.1 | 0.1 | -0.4 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.4 | — | -1.9 | — | -0.2 | -0.2 | 0.2 | -0.1 | -0.2 | — | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | -0.1 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -0.5 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.3 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.22 | 0.00 | 29.83 | 0.00 | 5.77 | 7.39 | 12.44 | 7.64 | 19.37 | 8.07 | 12.24 | 1.55 | |
| Diluted EPS — Continuing Operations | 8.22 | 0.00 | 29.83 | 0.00 | 5.77 | 7.39 | 12.44 | 7.64 | 19.37 | 8.07 | 12.24 | 1.55 | |
| Basic EPS — Discontinued Operations | 0.00 | 10.49 | 0.00 | 4.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.24 | 1.55 | |
| Diluted EPS — Discontinued Operations | 0.00 | 10.49 | 0.00 | 4.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.24 | 1.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 480.1 | 532.2 | 596.4 | 514.6 | 579.6 | 534.0 | 244.0 | 577.7 | 1,278.8 | 661.9 | 649.3 | 527.3 | |
| Gross Margin % | 53.26 | 51.85 | 51.25 | 55.98 | 57.30 | 56.10 | 20.07 | 57.49 | 58.60 | 62.40 | 49.11 | 46.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 74.2 | 95.0 | 74.1 | 41.5 | 52.6 | 66.8 | 111.8 | 69.5 | 176.0 | 73.8 | 108.0 | 15.4 | |
| − Exceptional Items (reconciliation) | -0.2 | -0.4 | 195.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | |
| Net Income Adj (tax-effected) | 55.2 | 70.5 | 55.0 | 30.6 | 38.7 | 49.5 | 83.2 | 51.2 | 129.8 | 54.1 | 80.6 | 10.4 | |
| EPS Adj | 8.24 | 10.54 | 8.21 | 4.57 | 5.77 | 7.39 | 12.43 | 7.64 | 19.37 | 8.07 | 24.07 | 3.10 | |
| 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 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | |