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 | 697.8 | 839.0 | 913.6 | 958.3 | 1,107.8 | 1,073.7 | 1,152.5 | 1,330.1 | 1,538.5 | 1,700.6 | 1,637.1 | 1,836.1 | |
| Other Income | 9.1 | -4.3 | 5.7 | 11.8 | 3.9 | 25.8 | 21.1 | 16.3 | 18.6 | 18.8 | 37.2 | 41.8 | |
| Total Income | 706.9 | 834.7 | 919.3 | 970.1 | 1,111.7 | 1,099.5 | 1,173.7 | 1,346.4 | 1,557.1 | 1,719.4 | 1,674.2 | 1,878.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 462.7 | 548.2 | 565.7 | 570.6 | 672.1 | 653.1 | 757.6 | 721.5 | 924.4 | 954.4 | 997.6 | 1,089.8 | |
| + Changes in Inventories | -20.2 | -13.4 | 44.8 | 1.6 | -21.0 | 15.2 | -92.5 | -35.5 | -56.8 | 20.9 | -129.5 | -12.7 | |
| + Employee Benefit Expense | 99.1 | 94.0 | 94.4 | 90.2 | 120.2 | 99.8 | 89.7 | 97.2 | 118.6 | 113.0 | 118.4 | 112.3 | |
| + Finance Costs | 6.9 | 7.0 | 3.2 | 2.0 | 2.8 | 3.9 | 5.7 | 2.8 | 2.2 | 2.8 | 7.0 | 3.4 | |
| + Depreciation & Amortisation | 12.6 | 12.4 | 12.3 | 12.1 | 12.1 | 11.7 | 11.5 | 11.1 | 11.6 | 11.6 | 12.1 | 12.1 | |
| + Other Expenses | 95.5 | 113.7 | 97.8 | 113.8 | 131.8 | 125.9 | 145.6 | 159.3 | 155.9 | 157.7 | 205.6 | 186.0 | |
| Total Expenses | 656.6 | 761.8 | 818.1 | 790.2 | 917.9 | 909.6 | 917.5 | 956.4 | 1,155.8 | 1,260.4 | 1,211.2 | 1,390.9 | |
| EBITDA | 60.6 | 96.6 | 111.0 | 182.2 | 204.7 | 179.7 | 252.1 | 387.6 | 396.5 | 454.6 | 444.9 | 460.8 | |
| EBIT | 48.0 | 84.2 | 98.6 | 170.1 | 192.6 | 168.0 | 240.7 | 376.5 | 384.9 | 443.1 | 432.8 | 448.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 50.3 | 73.0 | 101.2 | 179.9 | 193.8 | 189.9 | 256.1 | 390.0 | 401.3 | 459.0 | 463.0 | 487.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69.3 | 5.7 | 0.0 | |
| Pretax Income | 50.3 | 73.0 | 101.2 | 179.9 | 193.8 | 189.9 | 256.1 | 390.0 | 401.3 | 389.7 | 468.7 | 487.1 | |
| + Current Tax | 9.0 | 10.3 | 26.8 | 45.0 | 61.7 | 56.3 | 64.6 | 112.9 | 121.0 | 111.1 | 109.9 | 131.1 | |
| + Deferred Tax | 4.1 | 13.3 | 8.1 | 0.4 | -12.6 | -9.1 | 5.1 | -14.1 | -19.2 | -12.2 | 7.0 | -6.9 | |
| Tax Expense | 13.1 | 23.6 | 34.9 | 45.4 | 49.1 | 47.2 | 69.6 | 98.8 | 101.8 | 98.9 | 117.0 | 124.1 | |
| Net Income | 37.2 | 49.4 | 66.3 | 134.5 | 144.6 | 142.7 | 186.5 | 291.2 | 299.5 | 290.8 | 351.8 | 363.0 | |
| + Net Income — Continuing Ops | 37.2 | 49.4 | 66.3 | 134.5 | 144.6 | 142.7 | 186.5 | 291.2 | 299.5 | 290.8 | 351.8 | 363.0 | |
| + Other Comprehensive Income | -3.2 | -23.5 | 15.9 | 1.3 | -95.8 | 92.5 | -25.0 | -128.2 | -20.2 | -10.4 | -26.9 | 51.3 | |
| Total Comprehensive Income | 34.0 | 25.8 | 82.2 | 135.8 | 48.9 | 235.2 | 161.5 | 163.0 | 279.3 | 280.4 | 324.9 | 414.3 | |
| Per Share | |||||||||||||
| Basic EPS | 1.45 | 1.93 | 2.59 | 5.25 | 5.65 | 5.57 | 7.28 | 11.37 | 11.70 | 11.36 | 13.74 | 14.18 | |
| Diluted EPS | 1.45 | 1.93 | 2.59 | 5.25 | 5.65 | 5.57 | 7.28 | 11.37 | 11.70 | 11.36 | 13.74 | 14.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -25.0 | -128.2 | -20.2 | -10.4 | -26.9 | 51.3 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.0 | 12.7 | — | -6.9 | 0.0 | -2.3 | — | -2.5 | 0.0 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | 0.0 | -0.6 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | 3.2 | — | -1.7 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.8 | -31.4 | 8.6 | 1.7 | -121.1 | 123.7 | -31.0 | -171.4 | -24.5 | -13.9 | -35.6 | 68.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -7.8 | -43.1 | -6.2 | -3.5 | -9.0 | 17.3 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | -7.9 | 2.2 | 0.4 | -30.5 | 31.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 34.0 | 25.8 | 82.2 | 135.8 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.45 | 1.93 | 2.59 | 5.25 | 5.65 | 5.57 | 7.28 | 11.37 | 11.70 | 11.36 | 13.74 | 14.18 | |
| Diluted EPS — Continuing Operations | 1.45 | 1.93 | 2.59 | 5.25 | 5.65 | 5.57 | 7.28 | 11.37 | 11.70 | 11.36 | 13.74 | 14.18 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 3,095.0 | — | 4,263.6 | — | 5,531.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 255.2 | 304.3 | 303.1 | 386.2 | 456.7 | 405.3 | 487.5 | 644.2 | 670.9 | 725.3 | 769.0 | 759.1 | |
| Gross Margin % | 36.58 | 36.27 | 33.18 | 40.29 | 41.22 | 37.75 | 42.30 | 48.43 | 43.61 | 42.65 | 46.98 | 41.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 50.3 | 73.0 | 101.2 | 179.9 | 193.8 | 189.9 | 256.1 | 390.0 | 401.3 | 459.0 | 463.0 | 487.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69.3 | 5.7 | 0.0 | |
| Net Income Adj (tax-effected) | 37.2 | 49.4 | 66.3 | 134.5 | 144.6 | 142.7 | 186.5 | 291.2 | 299.5 | 342.5 | 347.5 | 363.0 | |
| EPS Adj | 1.45 | 1.93 | 2.59 | 5.25 | 5.65 | 5.57 | 7.28 | 11.37 | 11.70 | 13.38 | 13.57 | 14.18 | |
| 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 Dscr | 0.01 | 0.00 | 2.35 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.16 | 0.70 | 51.69 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | 51.2 | |