In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,131.0 | 1,152.3 | 1,738.8 | 1,555.5 | |
| Other Income | 18.4 | 15.7 | 5.0 | 16.5 | |
| Total Income | 1,149.4 | 1,167.9 | 1,743.8 | 1,572.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 721.9 | 874.3 | 1,145.0 | 952.6 | |
| + Changes in Inventories | -127.0 | -265.8 | -132.3 | -74.5 | |
| + Employee Benefit Expense | 37.8 | 40.8 | 43.2 | 33.3 | |
| + Finance Costs | 55.2 | 33.3 | 13.0 | 11.1 | |
| + Depreciation & Amortisation | 70.9 | 74.0 | 79.2 | 83.9 | |
| + Other Expenses | 98.9 | 89.5 | 111.8 | 95.9 | |
| Total Expenses | 857.7 | 846.1 | 1,259.9 | 1,102.4 | |
| EBITDA | 399.4 | 413.4 | 571.1 | 548.1 | |
| EBIT | 328.5 | 339.4 | 491.9 | 464.2 | |
| Profit | |||||
| PBT before Exceptional Items | 291.7 | 321.8 | 483.9 | 469.6 | |
| Pretax Income | 291.7 | 321.8 | 483.9 | 469.6 | |
| + Current Tax | 39.0 | 44.5 | 82.2 | 86.4 | |
| + Deferred Tax | 14.8 | 13.7 | 9.3 | 3.0 | |
| Tax Expense | 53.8 | 58.2 | 91.6 | 89.3 | |
| Net Income | 237.9 | 263.6 | 392.4 | 380.3 | |
| + Net Income — Continuing Ops | 237.9 | 263.6 | 392.4 | 380.3 | |
| + Other Comprehensive Income | -1.6 | -1.0 | 3.3 | 2.3 | |
| Total Comprehensive Income | 236.2 | 262.7 | 395.6 | 382.5 | |
| Net Income to Common | — | 0.0 | 392.4 | 0.0 | |
| Per Share | |||||
| Basic EPS | 4.01 | 4.11 | 5.67 | 5.49 | |
| Diluted EPS | 4.01 | 4.11 | 5.67 | 5.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.6 | -1.0 | 3.3 | 2.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | -1.1 | 2.4 | 2.2 | |
| + Tax on Items to be Reclassified | 1.7 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 395.6 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.01 | 4.11 | 5.67 | 5.49 | |
| Diluted EPS — Continuing Operations | 4.01 | 4.11 | 5.67 | 5.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 536.2 | 543.7 | 726.1 | 677.3 | |
| Gross Margin % | 47.41 | 47.19 | 41.76 | 43.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 291.7 | 321.8 | 483.9 | 469.6 | |
| Net Income Adj (tax-effected) | 237.9 | 263.6 | 392.4 | 380.3 | |
| EPS Adj | 4.01 | 4.11 | 5.67 | 5.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 118.7 | 138.5 | 138.5 | 138.5 | |