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 | 1,266.9 | 1,125.1 | 1,093.9 | 954.8 | 1,273.2 | 1,202.8 | 1,189.1 | 1,107.3 | 1,417.5 | 1,376.6 | 1,364.8 | 1,278.5 | |
| Other Income | 4.5 | 6.9 | 13.0 | 7.5 | 7.2 | 8.7 | 11.3 | 14.6 | 13.0 | 5.9 | 7.3 | 7.0 | |
| Total Income | 1,271.5 | 1,132.0 | 1,106.8 | 962.3 | 1,280.4 | 1,211.4 | 1,200.4 | 1,121.9 | 1,430.5 | 1,382.5 | 1,372.1 | 1,285.5 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 692.8 | 324.5 | 533.2 | 444.1 | 661.5 | 528.0 | 686.6 | 528.4 | 833.4 | 639.0 | 711.2 | 591.1 | |
| + Changes in Inventories | -52.3 | 200.4 | 1.0 | -16.7 | -29.6 | 13.9 | -138.2 | -39.5 | -160.0 | -25.6 | -84.4 | -37.7 | |
| + Employee Benefit Expense | 71.0 | 65.5 | 71.3 | 66.4 | 66.4 | 66.5 | 69.4 | 72.2 | 85.6 | 81.9 | 82.0 | 83.3 | |
| + Finance Costs | 40.7 | 38.3 | 35.4 | 38.1 | 38.6 | 40.3 | 38.8 | 40.6 | 41.6 | 43.4 | 44.9 | 47.7 | |
| + Depreciation & Amortisation | 62.7 | 61.5 | 59.1 | 61.3 | 64.3 | 65.4 | 64.8 | 68.5 | 71.3 | 74.8 | 75.1 | 78.8 | |
| + Other Expenses | 408.4 | 391.6 | 353.2 | 345.6 | 412.6 | 429.0 | 412.5 | 412.9 | 471.2 | 486.5 | 466.8 | 482.3 | |
| Total Expenses | 1,223.3 | 1,081.7 | 1,053.3 | 938.7 | 1,213.8 | 1,142.9 | 1,134.0 | 1,083.0 | 1,343.1 | 1,299.9 | 1,295.7 | 1,245.5 | |
| EBITDA | 147.1 | 143.1 | 135.1 | 115.5 | 162.3 | 165.5 | 158.7 | 133.4 | 187.3 | 194.8 | 189.1 | 159.5 | |
| EBIT | 84.3 | 81.6 | 76.0 | 54.3 | 98.0 | 100.2 | 93.9 | 64.9 | 116.0 | 120.0 | 114.0 | 80.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.2 | 50.2 | 53.6 | 23.6 | 66.6 | 68.6 | 66.4 | 38.8 | 87.4 | 82.5 | 76.4 | 40.0 | |
| + Exceptional Items | 0.0 | -6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.0 | 5.7 | 0.0 | |
| Pretax Income | 48.2 | 44.1 | 53.6 | 23.6 | 66.6 | 68.6 | 66.4 | 38.8 | 87.4 | 53.5 | 82.1 | 40.0 | |
| + Current Tax | 12.4 | 12.3 | 7.8 | 11.7 | 20.3 | 14.8 | 14.6 | 9.2 | 15.3 | 13.0 | 9.8 | 13.9 | |
| + Deferred Tax | -1.2 | 1.7 | 5.5 | -1.9 | 1.2 | 6.1 | 124.0 | 4.5 | 15.5 | 4.2 | 5.5 | -1.9 | |
| Tax Expense | 11.2 | 14.0 | 13.4 | 9.8 | 21.5 | 20.9 | 138.5 | 13.7 | 30.8 | 17.2 | 15.4 | 12.0 | |
| Net Income | 37.0 | 64.9 | 39.7 | 13.9 | 45.0 | 46.5 | -72.5 | 24.9 | 56.4 | 36.1 | 66.3 | 27.6 | |
| + Net Income — Continuing Ops | 37.0 | 30.1 | 40.2 | 13.8 | 45.2 | 47.7 | -72.2 | 25.1 | 56.6 | 36.4 | 66.8 | 28.0 | |
| + Net Income — Discontinued Ops | 0.0 | 34.8 | -0.5 | 0.1 | -0.1 | -1.1 | -0.3 | -0.3 | -0.3 | -0.3 | -0.4 | -0.4 | |
| + Other Comprehensive Income | 0.4 | -1.1 | -0.5 | -0.6 | -0.2 | 0.5 | -1.1 | 0.1 | 2.0 | -2.5 | 3.2 | -3.4 | |
| Total Comprehensive Income | 37.4 | 63.8 | 39.2 | 13.3 | 44.9 | 47.0 | -73.6 | 24.9 | 58.3 | 33.6 | 69.5 | 24.2 | |
| Net Income to Common | 21.7 | 51.1 | 24.3 | — | 29.6 | 26.7 | -93.2 | 12.6 | 37.5 | 25.6 | 47.0 | 9.6 | |
| Minority Interest | 15.4 | 13.9 | 15.4 | — | 15.4 | 19.9 | 20.7 | 12.3 | 18.9 | 10.5 | 19.4 | 18.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.63 | 3.84 | 1.83 | 0.10 | 2.22 | 2.01 | -6.99 | 0.94 | 2.81 | 1.91 | 3.52 | 0.72 | |
| Diluted EPS | 1.63 | 3.83 | 1.83 | 0.10 | 2.21 | 2.00 | -6.99 | 0.94 | 2.80 | 1.91 | 3.51 | 0.72 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 34.8 | -0.5 | 0.1 | -0.1 | -1.1 | -0.3 | -0.3 | -0.3 | -0.3 | -0.4 | -0.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.1 | 0.1 | 2.0 | -2.5 | 3.2 | -3.4 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.5 | -0.5 | -0.6 | -0.6 | -0.6 | -0.0 | -0.5 | -0.5 | -0.9 | 0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.1 | -0.1 | -0.2 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | -0.1 | -0.2 | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.0 | -1.0 | -0.2 | -0.3 | 0.3 | 1.2 | -1.5 | 0.6 | 3.1 | -2.4 | 4.1 | -4.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.4 | 0.1 | 0.8 | -0.6 | 1.0 | -1.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | -0.3 | -0.1 | -0.1 | 0.1 | 0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 21.7 | 50.4 | 24.0 | -0.4 | 29.4 | 26.8 | -93.7 | 12.5 | 38.3 | 24.0 | 48.7 | 8.0 | |
| Comprehensive Income — Non-controlling Interests | 15.7 | 13.4 | 15.1 | -0.1 | 15.5 | 20.3 | 20.1 | 12.5 | 20.0 | 9.7 | 20.8 | 16.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.63 | 1.22 | 1.87 | 0.09 | 2.23 | 2.09 | -6.97 | 0.96 | 2.83 | 1.93 | 3.55 | 0.75 | |
| Diluted EPS — Continuing Operations | 1.63 | 1.22 | 1.87 | 0.09 | 2.22 | 2.08 | -6.97 | 0.96 | 2.82 | 1.93 | 3.54 | 0.75 | |
| Basic EPS — Discontinued Operations | 0.00 | 2.62 | -0.04 | 0.01 | -0.01 | -0.08 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | |
| Diluted EPS — Discontinued Operations | 0.00 | 2.61 | -0.04 | 0.01 | -0.01 | -0.08 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 626.5 | 600.2 | 559.7 | 527.5 | 641.3 | 660.9 | 640.6 | 618.5 | 744.1 | 763.2 | 738.0 | 725.2 | |
| Gross Margin % | 49.45 | 53.35 | 51.17 | 55.24 | 50.37 | 54.95 | 53.88 | 55.85 | 52.49 | 55.44 | 54.07 | 56.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 48.2 | 50.2 | 53.6 | 23.6 | 66.6 | 68.6 | 66.4 | 38.8 | 87.4 | 82.5 | 76.4 | 40.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.0 | 5.7 | 0.0 | |
| Net Income Adj (tax-effected) | 37.0 | 69.2 | 39.7 | 13.9 | 45.0 | 46.5 | -72.5 | 24.9 | 56.4 | 55.8 | 61.7 | 27.6 | |
| EPS Adj | 1.63 | 4.09 | 1.83 | 0.10 | 2.22 | 2.01 | -6.99 | 0.94 | 2.81 | 2.95 | 3.27 | 0.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 53.2 | 53.2 | 53.2 | 53.3 | 53.3 | 53.3 | 53.3 | 53.4 | 53.4 | 53.4 | 53.5 | 53.5 | |