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 | 897.9 | 923.1 | 1,015.7 | 1,009.7 | 1,152.9 | 1,271.0 | 1,642.0 | 1,309.9 | 1,677.4 | 1,895.7 | 2,119.2 | 1,814.6 | |
| Other Income | 71.5 | 81.5 | 75.9 | 73.9 | 74.9 | 72.1 | 113.9 | 72.5 | 68.7 | 62.0 | 71.2 | 99.6 | |
| Total Income | 969.5 | 1,004.6 | 1,091.6 | 1,083.6 | 1,227.8 | 1,343.1 | 1,756.0 | 1,382.4 | 1,746.1 | 1,957.7 | 2,190.4 | 1,914.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 602.9 | 546.0 | 466.1 | 598.5 | 807.2 | 874.4 | 1,044.5 | 679.9 | 677.9 | 1,252.5 | 811.5 | 1,244.2 | |
| + Purchases of Stock-in-Trade | 36.7 | 21.4 | 137.7 | 117.0 | 28.6 | 23.3 | 102.3 | 72.0 | 146.9 | 153.0 | 216.5 | 128.1 | |
| + Changes in Inventories | -23.3 | -1.6 | 3.9 | -33.6 | -3.5 | 16.9 | -40.4 | -2.6 | 44.9 | 0.0 | 7.3 | -0.4 | |
| + Employee Benefit Expense | 82.9 | 86.3 | 94.4 | 90.3 | 82.5 | 90.8 | 97.3 | 105.9 | 93.5 | 101.4 | 112.0 | 101.3 | |
| + Finance Costs | 2.5 | 1.1 | 3.3 | 4.2 | 2.4 | 2.3 | 1.4 | 6.1 | 3.6 | 3.8 | 2.6 | 3.8 | |
| + Depreciation & Amortisation | 10.4 | 10.4 | 10.4 | 10.4 | 10.7 | 11.3 | 10.0 | 11.7 | 11.9 | 12.4 | 13.0 | 13.5 | |
| + Other Expenses | 149.9 | 222.4 | 223.1 | 181.2 | 169.4 | 190.2 | 217.3 | 342.8 | 558.0 | 216.9 | 616.6 | 192.1 | |
| Total Expenses | 862.0 | 885.9 | 938.8 | 968.1 | 1,097.3 | 1,209.4 | 1,432.4 | 1,215.7 | 1,536.7 | 1,739.9 | 1,779.5 | 1,682.7 | |
| EBITDA | 48.8 | 48.7 | 90.6 | 56.3 | 68.7 | 75.3 | 221.0 | 111.9 | 156.2 | 171.9 | 355.3 | 149.2 | |
| EBIT | 38.4 | 38.3 | 80.2 | 45.8 | 58.0 | 64.0 | 211.0 | 100.3 | 144.3 | 159.6 | 342.3 | 135.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 107.5 | 118.7 | 152.8 | 115.4 | 130.5 | 133.8 | 323.6 | 166.7 | 209.4 | 217.8 | 410.9 | 231.5 | |
| Pretax Income | 107.5 | 118.7 | 152.8 | 115.4 | 130.5 | 133.8 | 323.6 | 166.7 | 209.4 | 217.8 | 410.9 | 231.5 | |
| + Current Tax | 26.2 | 31.3 | 40.8 | 30.1 | 32.0 | 35.3 | 75.3 | 43.1 | 53.6 | 55.9 | 105.2 | 59.9 | |
| + Deferred Tax | 0.5 | -0.9 | 0.4 | -1.8 | 0.8 | 0.3 | 4.0 | 3.5 | 1.9 | -8.9 | 2.4 | -1.2 | |
| Tax Expense | 26.8 | 30.4 | 41.2 | 28.2 | 32.8 | 35.6 | 79.3 | 46.5 | 55.6 | 47.0 | 107.7 | 58.7 | |
| Net Income | 80.7 | 88.3 | 111.6 | 87.2 | 97.8 | 98.2 | 244.2 | 120.2 | 153.8 | 170.8 | 303.2 | 172.8 | |
| + Net Income — Continuing Ops | 80.7 | 88.3 | 111.6 | 87.2 | 97.8 | 98.2 | 244.2 | 120.2 | 153.8 | 170.8 | 303.2 | 172.8 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.7 | 0.3 | 0.0 | 0.5 | -3.4 | -0.6 | -0.6 | 0.8 | 3.3 | 0.7 | |
| Total Comprehensive Income | 80.9 | 88.4 | 112.3 | 87.5 | 97.8 | 98.7 | 240.9 | 119.5 | 153.1 | 171.6 | 306.5 | 173.5 | |
| Per Share | |||||||||||||
| Basic EPS | 7.05 | 7.70 | 9.74 | 7.61 | 8.54 | 8.57 | 21.32 | 10.49 | 13.43 | 14.91 | 26.47 | 15.09 | |
| Diluted EPS | 7.05 | 7.70 | 9.74 | 7.61 | 8.54 | 8.57 | 21.32 | 10.49 | 13.43 | 14.91 | 26.47 | 15.09 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.4 | -0.6 | -0.6 | 0.8 | 3.3 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | 0.9 | 0.4 | 0.0 | 0.7 | -4.5 | -0.9 | -0.9 | 1.1 | 4.4 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.1 | -0.2 | -0.2 | 0.3 | 1.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.05 | 7.70 | 9.74 | 7.61 | 8.54 | 8.57 | 21.32 | 10.49 | 13.43 | 14.91 | 26.47 | 15.09 | |
| Diluted EPS — Continuing Operations | 7.05 | 7.70 | 9.74 | 7.61 | 8.54 | 8.57 | 21.32 | 10.49 | 13.43 | 14.91 | 26.47 | 15.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 281.6 | 357.4 | 408.1 | 327.8 | 320.6 | 356.3 | 535.6 | 560.6 | 807.7 | 490.2 | 1,083.9 | 442.7 | |
| Gross Margin % | 31.36 | 38.71 | 40.17 | 32.46 | 27.81 | 28.03 | 32.62 | 42.80 | 48.15 | 25.86 | 51.15 | 24.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 107.5 | 118.7 | 152.8 | 115.4 | 130.5 | 133.8 | 323.6 | 166.7 | 209.4 | 217.8 | 410.9 | 231.5 | |
| Net Income Adj (tax-effected) | 80.7 | 88.3 | 111.6 | 87.2 | 97.8 | 98.2 | 244.2 | 120.2 | 153.8 | 170.8 | 303.2 | 172.8 | |
| EPS Adj | 7.05 | 7.70 | 9.74 | 7.61 | 8.54 | 8.57 | 21.32 | 10.49 | 13.43 | 14.91 | 26.47 | 15.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | 114.6 | |