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 | 554.1 | 713.1 | 440.1 | 714.2 | 604.1 | 865.4 | 555.2 | 1,355.6 | 952.5 | 960.4 | 1,968.6 | 1,616.1 | |
| Other Income | 21.7 | 5.9 | 2.0 | 3.8 | 1.2 | 13.8 | 56.1 | 6.0 | 1.4 | 28.7 | 82.7 | 7.6 | |
| Total Income | 575.8 | 719.0 | 442.1 | 718.0 | 605.3 | 879.2 | 611.3 | 1,361.5 | 953.9 | 989.1 | 2,051.3 | 1,623.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 169.0 | 127.3 | 54.5 | 102.8 | 57.7 | 211.8 | 210.6 | 258.1 | 143.9 | 279.0 | 521.2 | 512.4 | |
| + Purchases of Stock-in-Trade | -4.2 | 4.0 | 30.4 | 33.0 | 20.9 | 29.4 | 36.8 | 27.1 | 32.7 | 49.5 | 34.2 | 12.7 | |
| + Changes in Inventories | -0.1 | 10.0 | -37.0 | 19.3 | 57.5 | -53.8 | -178.1 | 107.0 | 48.9 | -63.8 | -45.7 | -151.8 | |
| + Employee Benefit Expense | 29.0 | 29.8 | 38.0 | 36.0 | 36.6 | 41.7 | 44.8 | 33.8 | 32.5 | 40.2 | 36.7 | 36.0 | |
| + Finance Costs | 12.0 | 22.3 | 16.0 | 17.0 | 19.0 | 23.3 | 29.6 | 30.9 | 29.2 | 24.0 | 33.8 | 28.9 | |
| + Depreciation & Amortisation | 19.3 | 20.1 | 21.0 | 16.9 | 19.7 | 12.1 | 29.4 | 31.5 | 32.2 | 33.7 | 35.4 | 36.7 | |
| + Other Expenses | 329.9 | 484.3 | 305.8 | 436.1 | 367.4 | 501.8 | 356.6 | 747.8 | 563.8 | 541.2 | 1,294.3 | 1,025.5 | |
| Total Expenses | 554.9 | 697.6 | 428.7 | 661.0 | 578.7 | 766.3 | 529.8 | 1,236.2 | 883.2 | 903.7 | 1,909.8 | 1,500.4 | |
| EBITDA | 30.5 | 57.8 | 48.4 | 87.0 | 64.1 | 134.5 | 84.4 | 181.8 | 130.7 | 114.4 | 128.0 | 181.3 | |
| EBIT | 11.1 | 37.7 | 27.4 | 70.1 | 44.4 | 122.4 | 55.1 | 150.3 | 98.5 | 80.7 | 92.6 | 144.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 20.9 | 21.4 | 13.4 | 57.0 | 26.5 | 113.0 | 81.5 | 125.4 | 70.7 | 85.5 | 141.5 | 123.3 | |
| + Exceptional Items | 10.4 | 32.6 | 56.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.6 | 0.0 | 0.0 | |
| Pretax Income | 31.3 | 54.0 | 70.1 | 57.0 | 26.5 | 113.0 | 81.5 | 125.4 | 70.7 | 80.9 | 141.5 | 123.3 | |
| + Current Tax | 4.9 | 9.7 | 11.8 | 8.2 | -5.4 | 16.6 | 8.2 | 9.5 | 4.2 | 2.1 | 12.5 | 12.9 | |
| + Deferred Tax | -1.3 | -1.7 | -2.6 | -3.4 | -1.7 | -4.7 | -2.4 | 8.4 | -28.9 | 6.7 | 13.6 | 8.8 | |
| Tax Expense | 3.6 | 8.0 | 9.2 | 4.8 | -7.1 | 11.9 | 5.8 | 17.9 | -24.8 | 8.8 | 26.1 | 21.7 | |
| + Share of Associates & JVs | 30.5 | 8.1 | 6.5 | 8.1 | 9.0 | 6.5 | 2.8 | 6.5 | 10.5 | 3.9 | 5.3 | 6.7 | |
| Net Income | 58.2 | 54.2 | 67.4 | 60.3 | 42.6 | 107.6 | 78.5 | 113.9 | 106.0 | 76.0 | 120.6 | 108.3 | |
| + Net Income — Continuing Ops | 27.7 | 46.1 | 60.9 | 52.2 | 33.6 | 101.1 | 75.7 | 107.4 | 95.5 | 72.1 | 115.3 | 101.6 | |
| + Other Comprehensive Income | -5.3 | -5.7 | -2.3 | -2.4 | -0.7 | 1.5 | -11.3 | 1.2 | -14.0 | 17.2 | 11.0 | 5.3 | |
| Total Comprehensive Income | 52.8 | 48.5 | 65.1 | 57.9 | 41.9 | 109.1 | 67.2 | 115.1 | 92.0 | 93.2 | 131.7 | 113.6 | |
| Net Income to Common | 59.3 | 56.4 | 68.5 | 59.6 | 44.3 | 105.4 | 86.5 | 109.9 | 96.6 | 0.0 | 110.7 | 115.3 | |
| Minority Interest | -1.2 | -2.2 | -1.1 | 0.7 | -1.7 | 2.2 | -7.9 | 4.0 | 9.4 | 0.0 | 9.9 | -7.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.49 | 6.16 | 7.49 | 6.51 | 4.71 | 11.15 | 9.08 | 11.50 | 10.11 | 8.82 | 11.59 | 12.07 | |
| Diluted EPS | 6.28 | 5.83 | 7.29 | 6.31 | 4.92 | 11.15 | 9.08 | 11.50 | 10.11 | 8.82 | 11.59 | 12.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -11.3 | 1.2 | -14.0 | 17.2 | 11.0 | 5.3 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -2.4 | -0.5 | -0.5 | -0.4 | -0.1 | -0.2 | -0.5 | — | 1.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -5.3 | -5.6 | 0.1 | -1.9 | -0.2 | 2.0 | -11.2 | 1.4 | -13.5 | — | 9.7 | 5.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -18.2 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 54.0 | 50.6 | 66.3 | 57.2 | 43.6 | 106.9 | 75.2 | 111.1 | 82.6 | 0.0 | 121.7 | 120.6 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -2.2 | -1.1 | 0.7 | -1.7 | 2.2 | -7.9 | 4.0 | 9.4 | 0.0 | 9.9 | -7.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.49 | 6.16 | 7.49 | 6.51 | 4.71 | 11.15 | 9.08 | 11.50 | 10.11 | 8.82 | 11.59 | 12.07 | |
| Diluted EPS — Continuing Operations | 6.28 | 5.83 | 7.29 | 6.31 | 4.92 | 11.15 | 9.08 | 11.50 | 10.11 | 8.82 | 11.59 | 12.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 389.4 | 571.8 | 392.2 | 559.0 | 468.0 | 678.0 | 485.9 | 963.5 | 727.0 | 695.7 | 1,459.0 | 1,242.8 | |
| Gross Margin % | 70.27 | 80.19 | 89.11 | 78.28 | 77.48 | 78.34 | 87.51 | 71.07 | 76.33 | 72.44 | 74.11 | 76.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 20.9 | 21.4 | 13.4 | 57.0 | 26.5 | 113.0 | 81.5 | 125.4 | 70.7 | 85.5 | 141.5 | 123.3 | |
| − Exceptional Items (reconciliation) | 10.4 | 32.6 | 56.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 49.0 | 26.4 | 18.1 | 60.3 | 42.6 | 107.6 | 78.5 | 113.9 | 106.0 | 80.0 | 120.6 | 108.3 | |
| EPS Adj | 5.47 | 3.00 | 2.01 | 6.51 | 4.71 | 11.15 | 9.08 | 11.50 | 10.11 | 9.29 | 11.59 | 12.07 | |
| 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 | 0.00 | 2.00 | 19.11 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.3 | 18.3 | 18.3 | 18.3 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | |