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 | 789.9 | 912.0 | 726.9 | 752.8 | 1,016.7 | 1,070.4 | 1,160.5 | 1,280.2 | 1,964.9 | 2,381.2 | 2,489.5 | 2,680.4 | |
| Other Income | 2.7 | 6.4 | 16.2 | 27.9 | 3.5 | 23.2 | 19.9 | 26.3 | 21.1 | 16.2 | 25.4 | 28.4 | |
| Total Income | 792.6 | 918.3 | 743.1 | 780.7 | 1,020.2 | 1,093.6 | 1,180.5 | 1,306.5 | 1,986.0 | 2,397.4 | 2,515.0 | 2,708.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 32.9 | 32.9 | 31.5 | 36.2 | 34.6 | 40.2 | 39.1 | 39.1 | 34.1 | 26.8 | 29.5 | 30.1 | |
| + Finance Costs | 0.5 | 0.4 | 0.8 | 1.2 | 1.7 | 2.1 | 3.2 | 2.4 | 3.2 | 3.1 | 9.9 | 10.1 | |
| + Depreciation & Amortisation | 17.1 | 17.4 | 17.9 | 17.0 | 17.1 | 18.9 | 17.9 | 17.7 | 18.8 | 18.5 | 21.8 | 33.6 | |
| + Other Expenses | 686.9 | 811.5 | 629.3 | 648.3 | 903.7 | 951.9 | 1,043.7 | 1,170.1 | 1,834.6 | 2,258.9 | 2,367.7 | 2,550.3 | |
| Total Expenses | 737.4 | 862.2 | 679.4 | 702.7 | 957.1 | 1,013.1 | 1,103.9 | 1,229.3 | 1,890.6 | 2,307.3 | 2,428.8 | 2,624.1 | |
| EBITDA | 70.2 | 67.6 | 66.1 | 68.2 | 78.4 | 78.2 | 77.7 | 71.0 | 96.2 | 95.5 | 92.4 | 100.0 | |
| EBIT | 53.1 | 50.2 | 48.2 | 51.2 | 61.3 | 59.3 | 59.9 | 53.3 | 77.5 | 77.0 | 70.6 | 66.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 55.2 | 56.1 | 63.7 | 77.9 | 63.1 | 80.4 | 76.6 | 77.2 | 95.4 | 90.1 | 86.1 | 84.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | -3.2 | -0.1 | 0.0 | |
| Pretax Income | 55.2 | 56.1 | 63.7 | 77.9 | 63.1 | 80.4 | 80.8 | 77.2 | 95.4 | 86.9 | 86.0 | 84.8 | |
| + Current Tax | 0.0 | 0.1 | -0.0 | 1.2 | 2.1 | 1.6 | 0.8 | 3.4 | 3.4 | 14.0 | -4.3 | 9.6 | |
| + Deferred Tax | 14.7 | 14.3 | 12.9 | 12.6 | 12.9 | 18.3 | 22.7 | 17.1 | 17.8 | -5.1 | 0.0 | -7.7 | |
| Tax Expense | 14.7 | 14.4 | 12.9 | 13.7 | 15.0 | 19.9 | 23.5 | 20.5 | 21.2 | 8.9 | -4.3 | 1.9 | |
| + Share of Associates & JVs | -0.1 | -1.0 | -1.6 | 5.4 | -0.6 | 3.9 | -2.6 | 1.7 | -6.5 | 1.9 | -1.3 | 1.9 | |
| Net Income | 40.5 | 40.8 | 49.2 | 69.6 | 47.5 | 64.4 | 54.7 | 58.4 | 67.7 | 79.8 | 89.0 | 84.8 | |
| + Net Income — Continuing Ops | 40.5 | 41.8 | 50.8 | 64.2 | 48.1 | 60.5 | 57.3 | 56.7 | 74.2 | 77.9 | 90.3 | 82.9 | |
| + Other Comprehensive Income | 0.7 | 7.2 | -3.1 | -8.4 | -0.1 | 1.2 | 9.7 | -0.3 | 0.1 | -1.2 | 16.5 | -2.9 | |
| Total Comprehensive Income | 41.1 | 48.0 | 46.1 | 61.3 | 47.4 | 65.6 | 64.3 | 58.1 | 67.7 | 78.6 | 105.4 | 81.9 | |
| Net Income to Common | 41.0 | 41.4 | 49.7 | 70.0 | 44.1 | 62.4 | 49.1 | 61.3 | 66.5 | 71.9 | 79.4 | 76.2 | |
| Minority Interest | -0.5 | -0.6 | -0.4 | -0.4 | 3.4 | 2.0 | 5.6 | -2.8 | 1.1 | 8.0 | 9.6 | 8.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.15 | 0.15 | 0.18 | 0.25 | 0.17 | 0.23 | 0.20 | 0.21 | 0.23 | 0.26 | 0.28 | 0.24 | |
| Diluted EPS | 0.15 | 0.15 | 0.18 | 0.25 | 0.17 | 0.23 | 0.19 | 0.21 | 0.23 | 0.26 | 0.28 | 0.24 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 9.7 | -0.3 | 0.1 | -1.2 | 16.5 | -2.9 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 7.3 | -3.0 | -8.4 | -0.1 | 1.2 | 10.7 | -0.4 | 0.1 | -1.2 | 21.3 | -3.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.0 | -0.0 | 0.0 | 0.0 | 4.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 41.7 | 48.6 | 46.6 | 61.7 | 44.0 | 63.6 | 58.8 | 60.9 | 66.6 | 70.6 | 95.8 | 73.8 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -0.6 | -0.4 | -0.4 | 3.4 | 2.0 | 5.5 | -2.9 | 1.1 | 8.0 | 9.7 | 8.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.15 | 0.15 | 0.18 | 0.25 | 0.17 | 0.23 | 0.20 | 0.21 | 0.23 | 0.26 | 0.28 | 0.24 | |
| Diluted EPS — Continuing Operations | 0.15 | 0.15 | 0.18 | 0.25 | 0.17 | 0.23 | 0.19 | 0.21 | 0.23 | 0.26 | 0.28 | 0.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 789.9 | 912.0 | 726.9 | 752.8 | 1,016.7 | 1,070.4 | 1,160.5 | 1,280.2 | 1,964.9 | 2,381.2 | 2,489.5 | 2,680.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 55.2 | 56.1 | 63.7 | 77.9 | 63.1 | 80.4 | 76.6 | 77.2 | 95.4 | 90.1 | 86.1 | 84.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | -3.2 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 40.5 | 40.8 | 49.2 | 69.6 | 47.5 | 64.4 | 51.7 | 58.4 | 67.7 | 82.7 | 89.1 | 84.8 | |
| EPS Adj | 0.15 | 0.15 | 0.18 | 0.25 | 0.17 | 0.23 | 0.19 | 0.21 | 0.23 | 0.27 | 0.28 | 0.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 268.3 | 277.8 | 278.2 | 278.2 | 278.2 | 278.9 | 279.0 | 279.0 | 314.6 | 348.8 | 349.2 | 349.2 | |