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 | 937.5 | 856.0 | 740.7 | 785.2 | 805.4 | 801.5 | 806.6 | 794.6 | 902.3 | 883.5 | 943.6 | 924.8 | |
| Other Income | 8.5 | -7.7 | 10.5 | 10.0 | -0.7 | 25.8 | -4.7 | 9.3 | 8.8 | 8.7 | 18.3 | 9.8 | |
| Total Income | 946.0 | 848.3 | 751.3 | 795.2 | 804.7 | 827.3 | 801.9 | 803.8 | 911.1 | 892.2 | 961.9 | 934.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 350.6 | 302.3 | 262.1 | 363.9 | 285.1 | 257.9 | 281.3 | 343.4 | 360.3 | 333.4 | 426.1 | 366.3 | |
| + Changes in Inventories | 51.7 | 47.2 | -9.9 | -58.1 | 40.0 | 56.6 | 30.5 | -52.4 | -29.5 | 19.6 | -5.6 | 0.0 | |
| + Employee Benefit Expense | 220.4 | 228.1 | 231.0 | 223.1 | 219.5 | 227.2 | 222.6 | 233.9 | 250.4 | 258.2 | 264.5 | 284.7 | |
| + Finance Costs | 21.5 | 23.0 | 30.0 | 25.0 | 26.5 | 25.1 | 26.6 | 42.9 | 29.7 | 33.8 | 16.4 | 22.7 | |
| + Depreciation & Amortisation | 32.2 | 32.7 | 35.7 | 32.4 | 33.3 | 34.9 | 38.4 | 35.8 | 36.5 | 37.0 | 42.2 | 40.6 | |
| + Other Expenses | 172.8 | 164.6 | 166.8 | 167.8 | 167.3 | 164.0 | 189.0 | 168.7 | 199.6 | 167.4 | 183.5 | 180.0 | |
| Total Expenses | 849.2 | 797.8 | 715.7 | 754.1 | 771.7 | 765.6 | 788.3 | 772.2 | 846.9 | 849.4 | 927.0 | 894.4 | |
| EBITDA | 142.0 | 113.9 | 90.8 | 88.5 | 93.5 | 95.9 | 83.2 | 101.0 | 121.6 | 105.0 | 75.1 | 93.7 | |
| EBIT | 109.8 | 81.2 | 55.0 | 56.1 | 60.2 | 61.0 | 44.8 | 65.2 | 85.1 | 67.9 | 32.9 | 53.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 96.8 | 50.5 | 35.6 | 41.1 | 33.0 | 61.7 | 13.5 | 31.6 | 64.2 | 42.8 | 34.8 | 40.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47.7 | 0.0 | 0.0 | -56.3 | -9.0 | 0.0 | |
| Pretax Income | 96.8 | 50.5 | 35.6 | 41.1 | 33.0 | 61.7 | -34.1 | 31.6 | 64.2 | -13.5 | 25.8 | 40.2 | |
| + Current Tax | 20.5 | 16.9 | 20.8 | 23.6 | 18.1 | 25.1 | 2.4 | 21.4 | 33.9 | -1.3 | 18.8 | 11.5 | |
| + Deferred Tax | 6.0 | 2.8 | -14.0 | -6.3 | -2.4 | -3.5 | -8.6 | 0.0 | -9.1 | -3.4 | -8.3 | 6.7 | |
| Tax Expense | 26.5 | 19.7 | 6.9 | 17.3 | 15.8 | 21.6 | -6.2 | 21.5 | 24.8 | -4.6 | 10.5 | 18.1 | |
| Net Income | 70.3 | 30.8 | 28.7 | 23.9 | 17.3 | 40.0 | -27.9 | 10.2 | 39.4 | -8.9 | 15.3 | 22.1 | |
| + Net Income — Continuing Ops | 70.3 | 30.8 | 28.7 | 23.9 | 17.3 | 40.0 | -27.9 | 10.2 | 39.4 | -8.9 | 15.3 | 22.1 | |
| + Other Comprehensive Income | -0.8 | 1.5 | -7.9 | -7.4 | 31.2 | -44.9 | 34.7 | 55.1 | 50.1 | 22.1 | 9.2 | 4.9 | |
| Total Comprehensive Income | 69.5 | 32.2 | 20.9 | 16.5 | 48.5 | -4.9 | 6.8 | 65.2 | 89.5 | 13.2 | 24.5 | 27.0 | |
| Net Income to Common | 71.1 | 31.7 | 31.1 | 25.3 | 17.3 | 41.5 | -27.0 | 11.2 | 41.4 | -8.0 | 17.2 | 23.9 | |
| Minority Interest | -0.8 | -1.0 | -2.4 | -1.4 | 0.0 | -1.5 | -1.0 | -1.0 | -2.1 | -0.9 | -1.8 | -1.8 | |
| Per Share | |||||||||||||
| Basic EPS | 15.82 | 7.06 | 6.92 | 5.62 | 3.84 | 9.23 | -6.00 | 2.48 | 9.22 | -1.78 | 3.82 | 5.32 | |
| Diluted EPS | 15.82 | 7.05 | 6.92 | 5.62 | 3.84 | 9.23 | -6.00 | 2.48 | 9.22 | -1.78 | 3.82 | 5.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 34.7 | 55.1 | 50.1 | 22.1 | 9.2 | 4.9 | |
| + Items NOT to be Reclassified to P&L | 12.3 | -45.8 | 10.0 | 11.3 | -8.7 | -6.8 | 14.3 | -0.5 | 18.6 | 14.8 | -35.5 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 4.2 | -0.4 | 4.7 | 3.6 | -9.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.0 | -12.4 | 2.9 | 3.4 | -1.9 | -1.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -9.1 | 34.9 | -15.0 | -15.4 | 38.0 | -40.1 | 24.6 | 55.2 | 36.2 | 11.0 | 35.0 | 6.9 | |
| Comprehensive Income — Owners of Parent | 70.3 | 33.2 | 23.2 | 17.9 | 48.5 | -3.5 | 7.8 | 66.2 | 91.5 | 14.1 | 26.1 | 28.7 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | -1.0 | -2.4 | -1.4 | 0.0 | -1.5 | -1.0 | -1.0 | -2.1 | -0.9 | -1.5 | -1.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.82 | 7.06 | 6.92 | 5.62 | 3.84 | 9.23 | -6.00 | 2.48 | 9.22 | -1.78 | 3.82 | 5.32 | |
| Diluted EPS — Continuing Operations | 15.82 | 7.05 | 6.92 | 5.62 | 3.84 | 9.23 | -6.00 | 2.48 | 9.22 | -1.78 | 3.82 | 5.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 535.2 | 506.5 | 488.6 | 479.3 | 480.3 | 487.1 | 494.8 | 503.5 | 571.6 | 530.5 | 523.1 | 558.5 | |
| Gross Margin % | 57.08 | 59.17 | 65.96 | 61.05 | 59.63 | 60.77 | 61.35 | 63.37 | 63.35 | 60.05 | 55.44 | 60.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 96.8 | 50.5 | 35.6 | 41.1 | 33.0 | 61.7 | 13.5 | 31.6 | 64.2 | 42.8 | 34.8 | 40.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47.7 | 0.0 | 0.0 | -56.3 | -9.0 | 0.0 | |
| Net Income Adj (tax-effected) | 70.3 | 30.8 | 28.7 | 23.9 | 17.3 | 40.0 | 11.1 | 10.2 | 39.4 | 28.2 | 20.7 | 22.1 | |
| EPS Adj | 15.82 | 7.06 | 6.92 | 5.62 | 3.84 | 9.23 | 2.38 | 2.48 | 9.22 | 5.65 | 5.15 | 5.32 | |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | |