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 | 1,507.0 | 1,788.8 | 1,668.0 | 1,746.1 | 1,874.7 | 2,267.2 | 2,061.8 | 2,154.9 | 2,346.0 | 2,873.3 | 2,648.2 | 2,782.0 | |
| Other Income | 8.6 | 7.6 | 7.1 | 7.3 | 5.5 | 5.5 | 9.0 | 9.3 | 8.0 | 6.3 | 9.2 | 9.3 | |
| Total Income | 1,515.6 | 1,796.4 | 1,675.0 | 1,753.4 | 1,880.2 | 2,272.7 | 2,070.7 | 2,164.3 | 2,354.0 | 2,879.5 | 2,657.3 | 2,791.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 15.5 | 23.5 | 7.5 | 2.6 | 1.5 | 2.8 | 1.3 | 3.3 | 0.3 | 2.2 | 8.7 | 4.1 | |
| + Purchases of Stock-in-Trade | 553.0 | 1,232.3 | 1,018.2 | 1,171.8 | 1,086.1 | 1,285.0 | 1,140.2 | 1,444.5 | 1,196.5 | 1,504.8 | 1,572.8 | 1,757.9 | |
| + Changes in Inventories | 288.9 | -227.7 | -68.0 | -184.3 | -33.8 | -11.7 | 11.2 | -254.4 | 95.6 | 68.8 | -136.7 | -255.6 | |
| + Employee Benefit Expense | 136.3 | 147.9 | 142.1 | 155.9 | 161.5 | 174.6 | 174.1 | 182.0 | 182.8 | 202.9 | 203.8 | 224.9 | |
| + Finance Costs | 21.3 | 21.8 | 21.1 | 21.3 | 24.2 | 31.9 | 29.9 | 30.2 | 31.5 | 29.2 | 26.3 | 26.7 | |
| + Depreciation & Amortisation | 54.6 | 58.0 | 59.6 | 60.1 | 63.6 | 69.8 | 72.9 | 76.1 | 79.1 | 80.9 | 84.2 | 89.5 | |
| + Other Expenses | 432.7 | 514.0 | 474.9 | 504.0 | 555.9 | 675.8 | 601.6 | 638.8 | 711.8 | 864.8 | 776.5 | 814.7 | |
| Total Expenses | 1,502.3 | 1,769.9 | 1,655.5 | 1,731.4 | 1,858.9 | 2,228.2 | 2,031.2 | 2,120.6 | 2,297.6 | 2,753.5 | 2,535.8 | 2,662.2 | |
| EBITDA | 80.6 | 98.8 | 93.3 | 96.1 | 103.7 | 140.8 | 133.4 | 140.7 | 159.0 | 229.8 | 222.9 | 236.1 | |
| EBIT | 26.0 | 40.7 | 33.6 | 36.1 | 40.0 | 71.0 | 60.5 | 64.5 | 79.9 | 148.9 | 138.7 | 146.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.3 | 26.5 | 19.6 | 22.1 | 21.3 | 44.6 | 39.6 | 43.7 | 56.4 | 126.0 | 121.5 | 129.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -16.4 | 0.0 | 0.0 | |
| Pretax Income | 13.3 | 26.5 | 19.6 | 22.1 | 21.3 | 44.6 | 39.6 | 43.7 | 55.4 | 109.6 | 121.5 | 129.2 | |
| + Current Tax | 21.6 | 30.9 | 30.6 | 42.0 | 21.1 | 32.0 | -53.6 | 17.7 | 20.9 | 27.9 | 70.9 | 53.8 | |
| + Deferred Tax | -17.6 | -22.6 | -20.8 | -34.2 | -13.3 | -14.4 | 74.1 | 1.5 | 1.5 | 14.0 | -28.2 | -4.4 | |
| Tax Expense | 4.0 | 8.3 | 9.8 | 7.8 | 7.8 | 17.6 | 20.5 | 19.2 | 22.4 | 41.9 | 42.8 | 49.4 | |
| + Share of Associates & JVs | -1.5 | -0.8 | -0.7 | -0.6 | -0.5 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 7.8 | 17.5 | 9.1 | 13.6 | 13.0 | 26.4 | 19.1 | 24.5 | 33.0 | 67.7 | 78.8 | 79.8 | |
| + Net Income — Continuing Ops | 9.3 | 18.2 | 9.7 | 14.2 | 13.4 | 27.0 | 19.1 | 24.5 | 33.0 | 67.7 | 78.8 | 79.8 | |
| + Other Comprehensive Income | -0.5 | -0.0 | 0.8 | 0.0 | -2.0 | -0.1 | -2.2 | 0.1 | 2.3 | 0.5 | 2.4 | 0.1 | |
| Total Comprehensive Income | 7.3 | 17.4 | 9.9 | 13.6 | 11.0 | 26.3 | 16.9 | 24.6 | 35.2 | 68.2 | 81.1 | 79.8 | |
| Net Income to Common | 5.8 | 16.2 | 6.9 | 9.6 | 10.0 | 26.1 | 20.3 | 23.3 | 34.4 | 63.3 | 78.4 | 80.0 | |
| Minority Interest | 2.0 | 1.3 | 2.1 | 4.0 | 2.9 | 0.3 | -1.2 | 1.2 | -1.5 | 4.4 | 0.4 | -0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.02 | 0.06 | 0.02 | 0.03 | 0.04 | 0.09 | 0.07 | 0.08 | 0.12 | 0.22 | 0.27 | 0.28 | |
| Diluted EPS | 0.02 | 0.06 | 0.02 | 0.03 | 0.04 | 0.09 | 0.07 | 0.08 | 0.12 | 0.22 | 0.27 | 0.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.2 | 0.1 | 2.3 | 0.5 | 2.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.1 | 0.9 | -0.1 | -3.3 | -0.3 | -2.3 | -0.1 | 0.4 | -0.1 | 1.7 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.0 | -0.1 | -0.0 | 0.5 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.0 | -0.0 | -0.8 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.1 | -0.1 | 0.1 | 0.5 | 0.1 | -0.2 | 0.2 | 1.8 | 0.6 | 1.1 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 5.3 | -0.0 | 7.8 | 9.7 | -2.0 | 26.0 | 18.0 | 23.4 | 1.6 | 63.6 | 79.5 | 80.0 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | -0.0 | 2.1 | 4.0 | -0.0 | 0.3 | -1.1 | 1.2 | 0.6 | 4.7 | 1.6 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.02 | 0.06 | 0.02 | 0.03 | 0.04 | 0.09 | 0.07 | 0.08 | 0.12 | 0.22 | 0.27 | 0.28 | |
| Diluted EPS — Continuing Operations | 0.02 | 0.06 | 0.02 | 0.03 | 0.04 | 0.09 | 0.07 | 0.08 | 0.12 | 0.22 | 0.27 | 0.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 649.6 | 760.7 | 710.2 | 756.0 | 821.0 | 991.1 | 909.0 | 961.5 | 1,053.5 | 1,297.5 | 1,203.3 | 1,275.6 | |
| Gross Margin % | 43.11 | 42.53 | 42.58 | 43.30 | 43.79 | 43.72 | 44.09 | 44.62 | 44.91 | 45.16 | 45.44 | 45.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.3 | 26.5 | 19.6 | 22.1 | 21.3 | 44.6 | 39.6 | 43.7 | 56.4 | 126.0 | 121.5 | 129.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -16.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.8 | 17.5 | 9.1 | 13.6 | 13.0 | 26.4 | 19.1 | 24.5 | 33.6 | 77.8 | 78.8 | 79.8 | |
| EPS Adj | 0.02 | 0.06 | 0.02 | 0.03 | 0.04 | 0.09 | 0.07 | 0.08 | 0.12 | 0.25 | 0.27 | 0.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 285.4 | 285.5 | 285.6 | 285.7 | 285.8 | 285.9 | 285.9 | 286.0 | 286.1 | 286.3 | 286.3 | 286.5 | |