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 | 615.8 | 601.6 | 854.1 | 191.2 | 544.8 | 832.1 | 1,777.0 | 247.9 | 1,147.0 | 566.6 | 480.2 | 572.2 | |
| Other Income | 78.3 | 87.6 | 88.5 | 80.4 | 86.0 | 84.4 | 99.6 | 86.9 | 120.6 | 97.2 | 119.2 | 103.4 | |
| Total Income | 694.1 | 689.2 | 942.6 | 271.5 | 630.8 | 916.6 | 1,876.5 | 334.8 | 1,267.6 | 663.8 | 599.4 | 675.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 179.5 | 136.3 | 626.7 | 175.1 | 210.0 | 324.7 | 1,389.9 | 206.5 | 781.7 | 463.8 | 543.5 | 187.9 | |
| + Changes in Inventories | 91.9 | 80.6 | -342.0 | -142.9 | 13.7 | 45.1 | -337.8 | -147.3 | -130.5 | -132.3 | -362.9 | 89.5 | |
| + Employee Benefit Expense | 129.2 | 181.8 | 153.7 | 147.1 | 141.9 | 121.9 | 137.9 | 132.0 | 162.4 | 137.7 | 103.5 | 136.4 | |
| + Finance Costs | 0.8 | 0.8 | 0.8 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 1.3 | 0.7 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 17.4 | 16.5 | 16.3 | 15.7 | 17.7 | 17.7 | 19.7 | 17.7 | 19.1 | 19.3 | 19.8 | 20.2 | |
| + Other Expenses | 81.1 | 84.2 | 99.3 | 64.2 | 80.3 | 213.6 | 287.9 | 102.1 | 145.9 | 71.4 | 140.9 | 75.4 | |
| Total Expenses | 500.0 | 500.1 | 554.7 | 260.3 | 464.3 | 723.7 | 1,498.4 | 311.7 | 980.0 | 560.6 | 445.5 | 510.0 | |
| EBITDA | 134.0 | 118.7 | 316.4 | -52.3 | 98.8 | 126.9 | 299.0 | -45.4 | 187.5 | 26.0 | 55.2 | 83.1 | |
| EBIT | 116.6 | 102.3 | 300.2 | -68.0 | 81.2 | 109.2 | 279.3 | -63.0 | 168.4 | 6.7 | 35.4 | 62.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 194.1 | 189.1 | 387.9 | 11.2 | 166.5 | 192.9 | 378.2 | 23.1 | 287.6 | 103.2 | 153.9 | 165.6 | |
| Pretax Income | 194.1 | 189.1 | 387.9 | 11.2 | 166.5 | 192.9 | 378.2 | 23.1 | 287.6 | 103.2 | 153.9 | 165.6 | |
| + Current Tax | 51.7 | 47.0 | 115.7 | 4.9 | 40.7 | 72.7 | 132.9 | 4.5 | 82.2 | -4.0 | 33.4 | 43.9 | |
| + Deferred Tax | -4.6 | 7.1 | -16.6 | -0.9 | 3.2 | -26.9 | 27.5 | 0.3 | -10.5 | 34.3 | 7.3 | 3.0 | |
| Tax Expense | 47.0 | 54.1 | 99.1 | 4.0 | 43.9 | 45.8 | 160.5 | 4.8 | 71.7 | 30.3 | 40.7 | 46.8 | |
| Net Income | 147.1 | 135.0 | 288.8 | 7.2 | 122.5 | 147.1 | 217.7 | 18.3 | 215.9 | 72.9 | 113.2 | 118.8 | |
| + Net Income — Continuing Ops | 147.1 | 135.0 | 288.8 | 7.2 | 122.5 | 147.1 | 217.7 | 18.3 | 215.9 | 72.9 | 113.2 | 118.8 | |
| + Other Comprehensive Income | -1.2 | 1.9 | -0.1 | -2.0 | -1.4 | 3.0 | 0.6 | 3.8 | -6.0 | 3.9 | -1.3 | -1.7 | |
| Total Comprehensive Income | 145.9 | 136.9 | 288.7 | 5.3 | 121.2 | 150.1 | 218.3 | 22.2 | 209.9 | 76.8 | 111.9 | 117.1 | |
| Per Share | |||||||||||||
| Basic EPS | 8.03 | 7.37 | 7.88 | 0.20 | 3.34 | 4.01 | 7.44 | 0.50 | 0.00 | 1.99 | 3.09 | 3.24 | |
| Diluted EPS | 8.03 | 7.37 | 7.88 | 0.20 | 3.34 | 4.01 | 7.44 | 0.50 | 5.89 | 1.99 | 3.09 | 3.24 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | 3.8 | -6.0 | 3.9 | -1.3 | -1.7 | |
| + Items NOT to be Reclassified to P&L | -1.5 | 2.5 | -0.1 | -2.6 | -1.8 | 4.0 | 0.8 | 5.1 | -8.0 | 5.2 | -1.7 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 1.3 | -2.0 | 1.3 | -0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.6 | -0.0 | -0.7 | -0.5 | 1.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.03 | 7.37 | 7.88 | 0.20 | 3.34 | 4.01 | 7.44 | 0.50 | 0.00 | 1.99 | 3.09 | 3.24 | |
| Diluted EPS — Continuing Operations | 8.03 | 7.37 | 7.88 | 0.20 | 3.34 | 4.01 | 7.44 | 0.50 | 5.89 | 1.99 | 3.09 | 3.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 344.4 | 384.7 | 569.5 | 158.9 | 321.0 | 462.4 | 724.8 | 188.7 | 495.8 | 235.1 | 299.6 | 294.8 | |
| Gross Margin % | 55.92 | 63.94 | 66.67 | 83.13 | 58.93 | 55.57 | 40.79 | 76.11 | 43.23 | 41.50 | 62.40 | 51.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 194.1 | 189.1 | 387.9 | 11.2 | 166.5 | 192.9 | 378.2 | 23.1 | 287.6 | 103.2 | 153.9 | 165.6 | |
| Net Income Adj (tax-effected) | 147.1 | 135.0 | 288.8 | 7.2 | 122.5 | 147.1 | 217.7 | 18.3 | 215.9 | 72.9 | 113.2 | 118.8 | |
| EPS Adj | 8.03 | 7.37 | 7.88 | 0.20 | 3.34 | 4.01 | 7.44 | 0.50 | 0.00 | 1.99 | 3.09 | 3.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 183.3 | 183.3 | 183.3 | 183.3 | 1,832.8 | 183.3 | 183.3 | 183.3 | 183.3 | 183.3 | 183.3 | 183.3 | |