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 | 883.2 | 1,019.7 | 1,235.4 | 1,140.5 | 828.4 | 1,001.2 | 1,171.8 | 1,043.2 | 858.7 | 897.7 | 1,313.9 | 883.6 | |
| Other Income | 61.4 | 35.1 | 43.8 | 54.9 | 82.6 | 48.4 | 64.6 | 64.7 | 57.8 | 52.5 | 36.4 | 75.3 | |
| Total Income | 944.5 | 1,054.8 | 1,279.2 | 1,195.4 | 911.1 | 1,049.7 | 1,236.4 | 1,107.8 | 916.5 | 950.2 | 1,350.3 | 958.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 654.5 | 740.3 | 674.4 | 595.3 | 564.5 | 734.9 | 727.2 | 629.1 | 659.1 | 678.0 | 631.8 | 427.6 | |
| + Purchases of Stock-in-Trade | 5.1 | 7.0 | 14.6 | 12.1 | 5.2 | 5.4 | 6.0 | 5.6 | 5.0 | 4.9 | 46.0 | 14.8 | |
| + Changes in Inventories | -129.0 | -95.0 | 84.9 | 61.2 | 11.4 | -81.8 | 34.7 | 68.2 | -171.9 | -168.0 | 8.4 | 97.2 | |
| + Employee Benefit Expense | 50.3 | 52.6 | 56.7 | 57.6 | 56.5 | 57.0 | 51.3 | 58.4 | 52.0 | 70.3 | 62.0 | 55.1 | |
| + Finance Costs | 12.5 | 7.7 | 7.3 | 6.7 | 6.8 | 10.0 | 6.2 | 5.5 | 4.3 | 3.0 | 7.8 | 6.9 | |
| + Depreciation & Amortisation | 27.4 | 27.6 | 26.7 | 26.1 | 26.4 | 27.3 | 26.9 | 26.6 | 27.4 | 26.5 | 26.2 | 27.5 | |
| + Other Expenses | 199.3 | 195.0 | 195.9 | 207.7 | 180.3 | 202.3 | 181.4 | 188.4 | 184.3 | 189.4 | 233.6 | 182.3 | |
| Total Expenses | 820.0 | 935.0 | 1,060.5 | 966.6 | 851.1 | 955.1 | 1,033.6 | 981.7 | 760.3 | 804.1 | 1,015.8 | 811.4 | |
| EBITDA | 103.0 | 119.9 | 208.9 | 206.7 | 10.6 | 83.4 | 171.3 | 93.6 | 130.2 | 123.1 | 332.0 | 106.6 | |
| EBIT | 75.6 | 92.3 | 182.3 | 180.6 | -15.9 | 56.1 | 144.4 | 67.0 | 102.7 | 96.6 | 305.8 | 79.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 124.5 | 119.8 | 218.7 | 228.8 | 60.0 | 94.5 | 202.8 | 126.2 | 156.2 | 146.1 | 334.5 | 147.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 124.5 | 119.8 | 218.7 | 645.8 | 60.0 | 94.5 | 202.8 | 126.2 | 156.2 | 146.1 | 334.5 | 147.6 | |
| + Current Tax | 32.0 | 34.5 | 54.2 | 136.2 | 14.3 | 27.9 | 47.6 | 28.6 | 40.2 | 38.1 | 84.6 | 40.6 | |
| + Deferred Tax | 3.4 | 1.6 | 9.7 | 9.4 | 7.0 | -10.1 | 11.0 | 4.2 | 2.3 | 2.8 | 5.2 | -7.3 | |
| Tax Expense | 35.4 | 36.1 | 63.9 | 145.6 | 21.3 | 17.8 | 58.6 | 32.8 | 42.5 | 40.9 | 89.8 | 33.3 | |
| + Share of Associates & JVs | 8.9 | 11.7 | 10.1 | 0.5 | 2.0 | 17.3 | 20.4 | 4.8 | 9.9 | 10.9 | 16.5 | 0.2 | |
| Net Income | 98.0 | 95.4 | 164.9 | 500.7 | 40.7 | 94.0 | 164.6 | 98.2 | 123.6 | 116.1 | 261.3 | 114.5 | |
| + Net Income — Continuing Ops | 89.1 | 83.7 | 154.8 | 500.2 | 38.7 | 76.8 | 144.2 | 93.4 | 113.6 | 105.2 | 244.7 | 114.3 | |
| + Other Comprehensive Income | 512.8 | -103.2 | -132.5 | 1,097.2 | -331.5 | -438.9 | -509.7 | 125.8 | -308.4 | -127.7 | 51.7 | 747.1 | |
| Total Comprehensive Income | 610.8 | -7.8 | 32.4 | 1,598.0 | -290.8 | -344.9 | -345.1 | 224.0 | -184.9 | -11.6 | 313.0 | 861.6 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 114.5 | |
| Per Share | |||||||||||||
| Basic EPS | 1.58 | 1.54 | 2.67 | 8.10 | 0.66 | 1.52 | 2.66 | 1.59 | 2.00 | 1.88 | 4.23 | 1.85 | |
| Diluted EPS | 1.58 | 1.54 | 2.67 | 8.10 | 0.66 | 1.52 | 2.66 | 1.59 | 2.00 | 1.88 | 4.23 | 1.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -509.7 | 125.8 | -308.4 | -127.7 | 51.7 | 747.1 | |
| + Items NOT to be Reclassified to P&L | 578.5 | -116.8 | -149.2 | 1,238.1 | -326.6 | -512.3 | -594.5 | 146.8 | -359.9 | -148.9 | 60.2 | 871.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -84.8 | 21.0 | -51.5 | -21.2 | 8.5 | 124.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 65.7 | -13.7 | -16.7 | 140.9 | 4.8 | -73.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 861.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.58 | 1.54 | 2.67 | 8.10 | 0.66 | 1.52 | 2.66 | 1.59 | 2.00 | 1.88 | 0.00 | 1.85 | |
| Diluted EPS — Continuing Operations | 1.58 | 1.54 | 2.67 | 8.10 | 0.66 | 1.52 | 2.66 | 1.59 | 2.00 | 1.88 | 0.00 | 1.85 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.23 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.23 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 352.6 | 367.5 | 461.5 | 471.9 | 247.3 | 342.8 | 403.9 | 340.3 | 366.5 | 382.7 | 627.6 | 344.0 | |
| Gross Margin % | 39.92 | 36.04 | 37.36 | 41.38 | 29.86 | 34.23 | 34.47 | 32.62 | 42.68 | 42.64 | 47.77 | 38.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 124.5 | 119.8 | 218.7 | 228.8 | 60.0 | 94.5 | 202.8 | 126.2 | 156.2 | 146.1 | 334.5 | 147.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 98.0 | 95.4 | 164.9 | 177.7 | 40.7 | 94.0 | 164.6 | 98.2 | 123.6 | 116.1 | 261.3 | 114.5 | |
| EPS Adj | 1.58 | 1.54 | 2.67 | 2.88 | 0.66 | 1.52 | 2.66 | 1.59 | 2.00 | 1.88 | 4.23 | 1.85 | |
| 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 | |
| Paid Up Equity Capital | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | 123.7 | |