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 | 1,782.3 | 1,692.7 | 1,961.0 | 2,137.7 | 1,896.0 | 1,769.2 | 2,060.6 | 1,998.3 | 1,915.6 | 1,898.3 | 2,283.3 | 2,235.0 | |
| Other Income | 14.9 | 16.7 | 16.0 | 23.8 | 17.5 | 11.6 | 15.9 | 23.7 | 13.4 | 12.8 | 15.8 | 21.8 | |
| Total Income | 1,797.2 | 1,709.4 | 1,977.0 | 2,161.5 | 1,913.5 | 1,780.8 | 2,076.6 | 2,022.1 | 1,929.0 | 1,911.1 | 2,299.1 | 2,256.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 479.5 | 404.8 | 424.1 | 467.9 | 403.7 | 391.7 | 365.4 | 414.9 | 426.7 | 341.6 | 410.2 | 454.8 | |
| + Purchases of Stock-in-Trade | 787.9 | 782.4 | 888.4 | 980.4 | 884.0 | 877.4 | 952.5 | 915.7 | 907.3 | 878.0 | 1,099.7 | 1,222.3 | |
| + Changes in Inventories | -43.3 | -44.4 | 22.6 | 7.9 | -12.1 | -89.0 | 43.6 | 25.5 | -23.5 | 67.7 | 52.0 | -140.2 | |
| + Employee Benefit Expense | 150.1 | 145.7 | 150.7 | 161.7 | 159.7 | 149.7 | 167.9 | 169.8 | 165.3 | 170.0 | 176.2 | 186.9 | |
| + Finance Costs | 21.5 | 21.5 | 15.6 | 15.5 | 12.0 | 10.5 | 10.0 | 9.8 | 5.2 | 8.4 | 9.4 | 9.7 | |
| + Depreciation & Amortisation | 32.1 | 32.5 | 35.0 | 37.2 | 38.2 | 37.9 | 39.6 | 39.5 | 44.0 | 43.6 | 44.7 | 45.2 | |
| + Other Expenses | 233.6 | 254.4 | 271.5 | 287.5 | 257.2 | 251.4 | 266.8 | 280.8 | 281.4 | 245.7 | 274.4 | 286.7 | |
| Total Expenses | 1,661.4 | 1,596.9 | 1,808.0 | 1,958.0 | 1,742.8 | 1,629.6 | 1,845.8 | 1,856.0 | 1,806.4 | 1,755.0 | 2,066.6 | 2,065.5 | |
| EBITDA | 174.5 | 149.8 | 203.6 | 232.4 | 203.4 | 188.0 | 264.4 | 191.7 | 158.4 | 195.3 | 270.7 | 224.5 | |
| EBIT | 142.4 | 117.3 | 168.6 | 195.2 | 165.3 | 150.1 | 224.8 | 152.2 | 114.3 | 151.7 | 226.0 | 179.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 135.8 | 112.5 | 169.0 | 203.5 | 170.7 | 151.2 | 230.8 | 166.1 | 122.6 | 156.1 | 232.4 | 191.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.4 | -20.0 | -716.0 | 0.0 | |
| Pretax Income | 135.8 | 112.5 | 169.0 | 203.5 | 170.7 | 151.2 | 230.8 | 166.1 | 102.2 | 136.0 | -483.6 | 191.3 | |
| + Current Tax | 35.5 | 26.4 | 32.7 | 58.7 | 45.3 | 42.5 | 67.5 | 46.5 | 27.6 | 37.9 | 66.9 | 52.6 | |
| + Deferred Tax | -0.6 | 0.7 | 2.9 | -7.6 | -2.6 | -3.3 | -8.5 | -4.3 | -0.8 | -2.9 | -19.5 | -4.0 | |
| Tax Expense | 34.9 | 27.0 | 35.6 | 51.1 | 42.7 | 39.3 | 59.1 | 42.2 | 26.8 | 35.0 | 47.5 | 48.6 | |
| Net Income | 100.9 | 85.5 | 133.4 | 152.4 | 128.1 | 111.9 | 171.8 | 123.9 | 75.4 | 101.0 | -531.1 | 142.7 | |
| + Net Income — Continuing Ops | 100.9 | 85.5 | 133.4 | 152.4 | 128.1 | 111.9 | 171.8 | 123.9 | 75.4 | 101.0 | -531.1 | 142.7 | |
| + Other Comprehensive Income | -0.5 | -0.5 | 1.3 | 0.0 | 0.0 | -2.3 | 0.7 | -0.0 | 0.5 | 0.7 | 0.2 | -0.9 | |
| Total Comprehensive Income | 100.3 | 84.9 | 134.7 | 152.4 | 128.1 | 109.6 | 172.5 | 123.9 | 75.9 | 101.7 | -530.9 | 141.8 | |
| Net Income to Common | 97.2 | 86.0 | 138.4 | 151.7 | 124.9 | 109.8 | 169.5 | 122.3 | 71.2 | 98.3 | -533.9 | 140.5 | |
| Minority Interest | 3.7 | -0.5 | -4.9 | 0.6 | 3.2 | 2.1 | 2.3 | 1.6 | 4.3 | 2.7 | 2.9 | 2.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.52 | 1.35 | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 | 1.90 | 1.11 | 1.53 | -8.29 | 2.18 | |
| Diluted EPS | 1.52 | 1.34 | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 | 1.90 | 1.11 | 1.53 | -8.29 | 2.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | -0.0 | 0.5 | 0.7 | 0.2 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.7 | 1.7 | 0.0 | 0.0 | -3.5 | 1.0 | -0.1 | 0.7 | 1.0 | 0.3 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | -0.0 | 0.2 | 0.3 | 0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | 0.4 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 96.7 | 85.5 | 139.7 | 151.8 | 125.0 | 107.5 | 170.0 | 122.3 | 71.6 | 98.9 | -533.9 | 139.8 | |
| Comprehensive Income — Non-controlling Interests | 3.6 | -0.6 | -5.0 | 0.6 | 3.1 | 2.1 | 2.5 | 1.6 | 4.3 | 2.8 | 3.0 | 2.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.52 | 1.35 | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 | 1.90 | 1.11 | 1.53 | -8.29 | 2.18 | |
| Diluted EPS — Continuing Operations | 1.52 | 1.34 | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 | 1.90 | 1.11 | 1.53 | -8.29 | 2.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 558.2 | 549.9 | 625.8 | 681.6 | 620.4 | 589.1 | 699.1 | 642.4 | 605.0 | 611.0 | 721.4 | 698.1 | |
| Gross Margin % | 31.32 | 32.49 | 31.91 | 31.88 | 32.72 | 33.30 | 33.93 | 32.14 | 31.58 | 32.19 | 31.59 | 31.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 135.8 | 112.5 | 169.0 | 203.5 | 170.7 | 151.2 | 230.8 | 166.1 | 122.6 | 156.1 | 232.4 | 191.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.4 | -20.0 | -716.0 | 0.0 | |
| Net Income Adj (tax-effected) | 100.9 | 85.5 | 133.4 | 152.4 | 128.1 | 111.9 | 171.8 | 123.9 | 90.4 | 115.9 | 185.0 | 142.7 | |
| EPS Adj | 1.52 | 1.35 | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 | 1.90 | 1.33 | 1.76 | 2.89 | 2.18 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | |
| Filed Dscr | 0.05 | 0.06 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | — | 0.00 | |
| Filed Iscr | — | 0.08 | 0.15 | 0.19 | — | 0.27 | 0.42 | 0.31 | 0.99 | 0.00 | — | 0.00 | |
| Paid Up Equity Capital | 128.0 | 128.0 | 128.6 | 128.7 | 128.7 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | 128.8 | |