In ₹ Crore except Per Share 12 Months Ending | 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 | 2,274.3 | 2,262.2 | 4,615.7 | 2,340.5 | 2,552.8 | 2,546.5 | |
| Other Income | 10.3 | 29.1 | 56.0 | 33.7 | 20.1 | 18.4 | |
| Total Income | 2,284.6 | 2,291.3 | 4,671.7 | 2,374.2 | 2,572.9 | 2,564.9 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 1,405.0 | 1,431.5 | 2,889.9 | 1,457.3 | 1,706.6 | 1,722.8 | |
| + Purchases of Stock-in-Trade | 443.8 | 381.2 | 818.6 | 460.2 | 342.9 | 310.0 | |
| + Changes in Inventories | -0.7 | 11.7 | 15.9 | -25.0 | 13.4 | 4.4 | |
| + Employee Benefit Expense | 68.1 | 81.2 | 164.6 | 84.4 | 91.5 | 115.3 | |
| + Finance Costs | 64.1 | 80.0 | 135.9 | 50.2 | 45.5 | 46.5 | |
| + Depreciation & Amortisation | 82.8 | 90.0 | 176.5 | 92.9 | 91.5 | 98.8 | |
| + Other Expenses | 82.1 | 76.1 | 149.9 | 76.7 | 108.3 | 100.8 | |
| Total Expenses | 2,145.3 | 2,151.7 | 4,351.5 | 2,196.7 | 2,399.7 | 2,398.5 | |
| EBITDA | 276.0 | 280.5 | 576.7 | 286.9 | 290.1 | 293.3 | |
| EBIT | 193.2 | 190.5 | 400.2 | 194.0 | 198.6 | 194.5 | |
| Profit | |||||||
| PBT before Exceptional Items | 139.4 | 139.5 | 320.2 | 177.5 | 173.2 | 166.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.4 | 1.3 | 0.0 | |
| Pretax Income | 139.4 | 139.5 | 320.2 | 171.1 | 174.5 | 166.4 | |
| + Current Tax | 30.1 | 32.3 | 71.2 | 46.2 | 43.2 | 43.8 | |
| + Deferred Tax | -0.8 | -4.5 | 4.3 | 2.9 | 1.1 | 0.9 | |
| Tax Expense | 29.3 | 27.8 | 75.5 | 49.1 | 44.3 | 44.7 | |
| Net Income | 110.0 | 111.7 | 244.7 | 122.0 | 130.2 | 121.7 | |
| + Net Income — Continuing Ops | 110.0 | 111.7 | 244.7 | 122.0 | 130.2 | 121.7 | |
| + Other Comprehensive Income | -0.8 | -0.1 | -0.3 | -0.1 | 4.2 | 0.1 | |
| Total Comprehensive Income | 109.2 | 111.6 | 244.4 | 121.8 | 134.4 | 121.7 | |
| Net Income to Common | — | 111.5 | 0.0 | 122.0 | 0.0 | 121.7 | |
| Minority Interest | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||
| Basic EPS | 1.69 | 1.50 | 2.99 | 1.45 | 1.53 | 1.37 | |
| Diluted EPS | 1.69 | 1.50 | 2.99 | 1.45 | 1.53 | 1.37 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -0.8 | -0.1 | -0.3 | -0.1 | 4.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.2 | 5.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 1.0 | 0.2 | 0.4 | -0.1 | 1.3 | 0.0 | |
| + Tax on Items to be Reclassified | -0.3 | -0.0 | -0.1 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | — | -0.1 | 0.0 | 121.8 | 4.2 | 0.1 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 1.69 | 1.50 | 2.99 | 1.45 | 1.53 | 1.37 | |
| Diluted EPS — Continuing Operations | 1.69 | 1.50 | 2.99 | 1.45 | 1.53 | 1.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 426.3 | 437.8 | 891.3 | 448.0 | 489.9 | 509.3 | |
| Gross Margin % | 18.74 | 19.35 | 19.31 | 19.14 | 19.19 | 20.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 139.4 | 139.5 | 320.2 | 177.5 | 173.2 | 166.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.4 | 1.3 | 0.0 | |
| Net Income Adj (tax-effected) | 110.0 | 111.7 | 244.7 | 126.5 | 129.3 | 121.7 | |
| EPS Adj | 1.69 | 1.50 | 2.99 | 1.50 | 1.52 | 1.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 325.5 | 444.9 | 444.9 | 444.9 | 444.9 | 444.9 | |