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 | 1,112.8 | 1,228.2 | 1,188.1 | 1,154.9 | 1,118.3 | 1,289.7 | 1,265.5 | 1,064.6 | 1,107.1 | 1,050.9 | 1,239.5 | 1,089.4 | |
| Other Income | 29.4 | 42.7 | 22.5 | 10.6 | 15.2 | 12.8 | 16.2 | 30.3 | 7.8 | 14.6 | 9.4 | 25.6 | |
| Total Income | 1,142.3 | 1,271.0 | 1,210.5 | 1,165.5 | 1,133.5 | 1,302.5 | 1,281.7 | 1,094.9 | 1,115.0 | 1,065.5 | 1,249.0 | 1,115.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 145.8 | 124.1 | 118.3 | 133.1 | 138.4 | 139.9 | 137.1 | 123.3 | 122.4 | 135.0 | 112.2 | 151.3 | |
| + Purchases of Stock-in-Trade | 739.5 | 687.0 | 661.7 | 561.4 | 725.9 | 722.9 | 707.6 | 552.4 | 563.1 | 552.4 | 702.4 | 657.8 | |
| + Changes in Inventories | -106.7 | 55.2 | 59.9 | 91.2 | -95.5 | 16.4 | 16.8 | 48.6 | 64.7 | 32.4 | 37.1 | -88.6 | |
| + Employee Benefit Expense | 96.3 | 95.8 | 82.8 | 93.2 | 92.3 | 99.5 | 95.0 | 99.0 | 106.6 | 91.1 | 94.4 | 97.1 | |
| + Finance Costs | 14.1 | 20.4 | 17.6 | 15.8 | 17.3 | 18.7 | 18.1 | 17.6 | 12.7 | 12.8 | 13.2 | 15.7 | |
| + Depreciation & Amortisation | 26.9 | 29.5 | 30.2 | 32.0 | 34.8 | 36.1 | 41.2 | 37.2 | 36.8 | 35.0 | 32.6 | 30.5 | |
| + Other Expenses | 181.3 | 208.4 | 215.6 | 200.5 | 205.5 | 223.7 | 216.0 | 208.0 | 188.5 | 227.0 | 253.5 | 194.2 | |
| Total Expenses | 1,097.1 | 1,220.5 | 1,186.1 | 1,127.2 | 1,118.8 | 1,257.1 | 1,231.8 | 1,086.0 | 1,094.7 | 1,085.8 | 1,245.3 | 1,058.1 | |
| EBITDA | 56.7 | 57.6 | 49.7 | 75.4 | 51.6 | 87.4 | 93.0 | 33.3 | 61.9 | 12.9 | 40.0 | 77.5 | |
| EBIT | 29.8 | 28.1 | 19.6 | 43.5 | 16.8 | 51.3 | 51.8 | -3.8 | 25.1 | -22.1 | 7.4 | 47.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 45.2 | 50.5 | 24.5 | 38.3 | 14.7 | 45.4 | 49.9 | 8.9 | 20.3 | -20.3 | 3.6 | 56.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.4 | -6.7 | 0.0 | -28.9 | -55.6 | 8.8 | |
| Pretax Income | 45.2 | 50.5 | 24.5 | 38.3 | 14.7 | 45.4 | 71.3 | 2.3 | 20.3 | -49.2 | -51.9 | 65.7 | |
| + Current Tax | 14.7 | 13.6 | 13.1 | 11.7 | 7.2 | 15.0 | 15.7 | 0.8 | 8.4 | -50.3 | 59.4 | 17.7 | |
| + Deferred Tax | -1.2 | -0.5 | -17.9 | -1.5 | -5.4 | -3.0 | -3.5 | -0.2 | -2.7 | 30.3 | -43.9 | -0.4 | |
| Tax Expense | 13.5 | 13.1 | -4.9 | 10.2 | 1.8 | 12.1 | 12.2 | 0.6 | 5.6 | -20.0 | 15.6 | 17.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | -4.8 | -4.9 | 0.0 | 0.0 | |
| Net Income | 27.3 | 37.4 | 29.3 | 28.1 | 12.9 | 33.4 | 59.1 | 0.9 | 9.9 | -34.1 | -67.5 | 48.4 | |
| + Net Income — Continuing Ops | 31.7 | 37.4 | 29.3 | 28.1 | 12.9 | 33.4 | 59.1 | 1.6 | 14.6 | -29.2 | -67.5 | 48.4 | |
| + Net Income — Discontinued Ops | -4.4 | 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 | 0.5 | 0.0 | -0.4 | -0.1 | 3.1 | 0.0 | -1.4 | 10.1 | -4.3 | 3.3 | -25.6 | 15.3 | |
| Total Comprehensive Income | 27.8 | 37.4 | 28.9 | 28.0 | 16.0 | 33.4 | 57.7 | 11.0 | 5.5 | -30.9 | -93.1 | 63.7 | |
| Net Income to Common | 27.3 | 37.4 | — | 28.1 | 12.9 | 33.4 | 59.1 | 0.9 | 9.9 | -34.1 | -67.5 | 48.4 | |
| Per Share | |||||||||||||
| Basic EPS | 2.37 | 3.25 | 2.55 | 2.44 | 1.12 | 2.89 | 5.12 | 0.08 | 0.85 | -2.95 | -5.85 | 4.19 | |
| Diluted EPS | 2.36 | 3.24 | 2.54 | 2.44 | 1.12 | 2.89 | 5.11 | 0.08 | 0.85 | -2.95 | -5.85 | 4.18 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -1.8 | 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 | — | — | — | — | — | — | -1.4 | 10.1 | -4.3 | 3.3 | -25.6 | 15.3 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | 17.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.4 | -10.1 | 4.3 | -3.3 | 25.6 | 2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.0 | 0.4 | 0.0 | -2.9 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.5 | 37.4 | 28.9 | 28.0 | 16.0 | 33.4 | 57.7 | 11.0 | 5.5 | -30.9 | -93.1 | 63.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.75 | 3.25 | 2.55 | 2.44 | 1.12 | 2.89 | 5.12 | 0.08 | 0.85 | -2.95 | -5.85 | 4.19 | |
| Diluted EPS — Continuing Operations | 2.74 | 3.24 | 2.54 | 2.44 | 1.12 | 2.89 | 5.11 | 0.08 | 0.85 | -2.95 | -5.85 | 4.18 | |
| Basic EPS — Discontinued Operations | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 334.3 | 361.9 | 348.2 | 369.2 | 349.4 | 410.6 | 404.0 | 340.3 | 357.0 | 331.1 | 387.9 | 368.9 | |
| Gross Margin % | 30.04 | 29.46 | 29.30 | 31.96 | 31.25 | 31.84 | 31.93 | 31.97 | 32.24 | 31.50 | 31.29 | 33.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 45.2 | 50.5 | 24.5 | 38.3 | 14.7 | 45.4 | 49.9 | 8.9 | 20.3 | -20.3 | 3.6 | 56.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.4 | -6.7 | 0.0 | -28.9 | -55.6 | 8.8 | |
| Net Income Adj (tax-effected) | 27.3 | 37.4 | 29.3 | 28.1 | 12.9 | 33.4 | 41.3 | 5.8 | 9.9 | -16.9 | -12.0 | 41.9 | |
| EPS Adj | 2.37 | 3.25 | 2.55 | 2.44 | 1.12 | 2.89 | 3.58 | 0.51 | 0.85 | -1.47 | -1.04 | 3.63 | |
| 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 | 23.0 | 23.0 | 23.0 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | |