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 | 1,539.5 | 1,230.4 | 1,434.3 | 1,421.6 | 1,297.9 | 1,192.1 | 1,503.7 | 1,542.3 | 1,670.8 | 1,454.1 | 1,604.0 | 1,636.8 | |
| Other Income | 109.5 | 53.9 | 4.3 | 7.7 | 64.9 | 6.8 | 9.5 | 6.3 | 8.7 | 9.5 | 12.2 | 14.9 | |
| Total Income | 1,649.0 | 1,284.3 | 1,438.6 | 1,429.3 | 1,362.8 | 1,198.9 | 1,513.2 | 1,548.6 | 1,679.5 | 1,463.6 | 1,616.2 | 1,651.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 168.7 | 1,229.0 | 2,525.0 | 344.9 | 16.2 | 1,382.9 | 2,367.3 | 261.6 | 152.8 | 1,613.6 | 2,580.9 | 259.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.6 | 3.7 | 7.4 | 13.0 | 8.6 | 23.6 | |
| + Changes in Inventories | 1,001.4 | -332.8 | -1,708.6 | 720.7 | 1,054.8 | -535.0 | -1,499.3 | 958.2 | 1,194.8 | -624.6 | -1,560.4 | 1,024.8 | |
| + Employee Benefit Expense | 92.9 | 109.0 | 107.7 | 91.9 | 93.5 | 106.2 | 113.3 | 93.0 | 99.6 | 110.7 | 117.8 | 99.7 | |
| + Finance Costs | 17.2 | 7.9 | 25.0 | 36.0 | 20.0 | 6.9 | 30.5 | 33.7 | 14.2 | 3.8 | 25.6 | 32.5 | |
| + Depreciation & Amortisation | 41.2 | 42.0 | 42.6 | 42.6 | 43.2 | 43.6 | 43.1 | 43.7 | 44.3 | 44.5 | 44.7 | 44.3 | |
| + Other Expenses | 111.6 | 111.8 | 165.4 | 97.9 | 79.6 | 114.2 | 156.5 | 91.5 | 95.9 | 139.6 | 172.4 | 115.1 | |
| Total Expenses | 1,433.0 | 1,166.9 | 1,157.1 | 1,334.1 | 1,312.1 | 1,118.9 | 1,212.0 | 1,485.4 | 1,608.9 | 1,300.5 | 1,389.5 | 1,599.7 | |
| EBITDA | 164.9 | 113.4 | 344.7 | 166.1 | 49.1 | 123.8 | 365.2 | 134.2 | 120.4 | 201.8 | 284.8 | 113.9 | |
| EBIT | 123.6 | 71.4 | 302.1 | 123.5 | 5.9 | 80.2 | 322.1 | 90.5 | 76.1 | 157.4 | 240.1 | 69.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 215.9 | 117.4 | 281.5 | 95.2 | 50.8 | 80.0 | 301.1 | 63.2 | 70.6 | 163.2 | 226.8 | 52.0 | |
| Pretax Income | 215.9 | 117.4 | 281.5 | 95.2 | 50.8 | 80.0 | 301.1 | 63.2 | 70.6 | 163.2 | 226.8 | 52.0 | |
| + Current Tax | 25.3 | 14.4 | 53.8 | 16.6 | -1.0 | 14.0 | 47.8 | 12.6 | 15.7 | 34.1 | 51.6 | 8.2 | |
| + Deferred Tax | 31.4 | 17.5 | 32.2 | 15.6 | -7.0 | 4.6 | 34.8 | 8.9 | 10.3 | 23.5 | 25.0 | 6.2 | |
| Tax Expense | 56.6 | 31.9 | 86.0 | 32.2 | -8.0 | 18.6 | 82.6 | 21.5 | 26.0 | 57.6 | 76.6 | 14.4 | |
| + Share of Associates & JVs | 6.9 | 5.8 | 7.9 | 7.2 | 8.4 | 9.0 | 10.6 | 9.9 | 9.3 | 7.9 | 9.4 | 6.5 | |
| Net Income | 166.3 | 91.3 | 203.4 | 70.2 | 67.2 | 70.5 | 229.1 | 51.6 | 53.9 | 113.4 | 159.6 | 44.1 | |
| + Net Income — Continuing Ops | 159.3 | 85.5 | 195.5 | 63.0 | 58.8 | 61.4 | 218.6 | 41.7 | 44.6 | 105.5 | 150.2 | 37.7 | |
| + Other Comprehensive Income | 2.6 | 0.9 | 5.3 | -0.2 | 3.9 | 1.9 | -3.7 | -0.2 | 3.4 | 1.0 | -2.3 | -0.6 | |
| Total Comprehensive Income | 168.9 | 92.2 | 208.7 | 70.0 | 71.1 | 72.4 | 225.4 | 51.4 | 57.3 | 114.5 | 157.2 | 43.5 | |
| Per Share | |||||||||||||
| Basic EPS | 8.24 | 4.53 | 10.08 | 3.48 | 3.33 | 3.49 | 11.35 | 2.55 | 2.67 | 5.62 | 7.90 | 2.16 | |
| Diluted EPS | 8.24 | 4.52 | 10.08 | 3.47 | 3.31 | 3.48 | 11.31 | 2.53 | 2.65 | 5.58 | 7.84 | 2.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.7 | -0.2 | 3.4 | 1.0 | -2.3 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 4.0 | 1.4 | 8.2 | -0.3 | 6.0 | 2.9 | -5.7 | -0.3 | 5.2 | 1.7 | -3.9 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.0 | -0.1 | 1.8 | 0.6 | -1.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.4 | 0.5 | 2.8 | -0.1 | 2.1 | 1.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | -0.1 | 0.2 | -0.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | — | -0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.24 | 4.53 | 10.08 | 3.48 | 3.33 | 3.49 | 11.35 | 2.55 | 2.67 | 5.62 | 7.90 | 2.16 | |
| Diluted EPS — Continuing Operations | 8.24 | 4.52 | 10.08 | 3.47 | 3.31 | 3.48 | 11.31 | 2.53 | 2.65 | 5.58 | 7.84 | 2.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 369.4 | 334.2 | 617.8 | 356.0 | 222.2 | 344.2 | 635.1 | 318.7 | 315.8 | 452.2 | 574.9 | 328.7 | |
| Gross Margin % | 23.99 | 27.16 | 43.08 | 25.04 | 17.12 | 28.87 | 42.23 | 20.67 | 18.90 | 31.10 | 35.84 | 20.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 215.9 | 117.4 | 281.5 | 95.2 | 50.8 | 80.0 | 301.1 | 63.2 | 70.6 | 163.2 | 226.8 | 52.0 | |
| Net Income Adj (tax-effected) | 166.3 | 91.3 | 203.4 | 70.2 | 67.2 | 70.5 | 229.1 | 51.6 | 53.9 | 113.4 | 159.6 | 44.1 | |
| EPS Adj | 8.24 | 4.53 | 10.08 | 3.48 | 3.33 | 3.49 | 11.35 | 2.55 | 2.67 | 5.62 | 7.90 | 2.16 | |
| 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 | |
| Filed Debt Equity | — | — | — | 0.00 | — | — | — | 0.00 | 0.00 | — | — | — | |
| Filed Dscr | — | — | — | 0.01 | — | — | — | 0.01 | 0.01 | — | — | — | |
| Filed Iscr | — | — | — | 0.05 | — | — | — | 0.04 | 0.08 | — | — | — | |
| Paid Up Equity Capital | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 21.1 | |