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 | 1,115.5 | 1,301.8 | 1,346.4 | 1,090.4 | 1,124.6 | 1,130.9 | 1,266.6 | 1,291.2 | 1,486.7 | 1,484.2 | 1,466.5 | 1,594.2 | |
| Other Income | 42.2 | 38.7 | 37.3 | 28.8 | 19.7 | 9.0 | 24.9 | 30.4 | 19.2 | 32.4 | 25.3 | 39.1 | |
| Total Income | 1,157.7 | 1,340.4 | 1,383.8 | 1,119.3 | 1,144.4 | 1,139.9 | 1,291.5 | 1,321.6 | 1,505.9 | 1,516.5 | 1,491.8 | 1,633.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 657.1 | 995.9 | 832.3 | 750.7 | 767.5 | 758.4 | 790.0 | 822.5 | 870.7 | 1,010.0 | 790.0 | 837.4 | |
| + Purchases of Stock-in-Trade | 99.5 | 34.6 | 110.8 | 25.6 | 40.6 | 57.4 | 138.5 | 180.9 | 300.6 | 130.2 | 144.3 | 254.6 | |
| + Changes in Inventories | 42.5 | -98.2 | 60.3 | -0.6 | 7.1 | -20.4 | 57.9 | -30.2 | -2.2 | -17.9 | 54.1 | -12.5 | |
| + Employee Benefit Expense | 32.7 | 35.6 | 36.4 | 31.9 | 31.5 | 29.9 | 40.8 | 32.6 | 29.9 | 36.9 | 47.5 | 50.3 | |
| + Finance Costs | 5.9 | 3.0 | 3.4 | 3.4 | 4.3 | 2.9 | 6.2 | 5.5 | 9.1 | 5.5 | 7.4 | 2.5 | |
| + Depreciation & Amortisation | 30.5 | 30.1 | 30.3 | 30.8 | 31.3 | 31.9 | 31.8 | 35.5 | 35.1 | 33.4 | 33.7 | 33.3 | |
| + Other Expenses | 180.4 | 208.4 | 195.3 | 177.2 | 168.1 | 182.6 | 177.1 | 189.3 | 211.8 | 225.6 | 235.7 | 232.5 | |
| Total Expenses | 1,048.6 | 1,209.3 | 1,268.7 | 1,018.9 | 1,050.2 | 1,042.7 | 1,242.4 | 1,235.9 | 1,455.1 | 1,423.7 | 1,312.7 | 1,398.1 | |
| EBITDA | 103.3 | 125.5 | 111.4 | 105.7 | 110.0 | 123.0 | 62.3 | 96.3 | 75.9 | 99.4 | 194.9 | 231.9 | |
| EBIT | 72.8 | 95.5 | 81.1 | 74.9 | 78.8 | 91.1 | 30.5 | 60.8 | 40.8 | 66.0 | 161.2 | 198.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 109.1 | 131.1 | 115.1 | 100.3 | 94.2 | 97.2 | 49.2 | 85.7 | 50.8 | 92.9 | 179.1 | 235.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.7 | 0.7 | 0.0 | |
| Pretax Income | 109.1 | 131.1 | 115.1 | 100.3 | 94.2 | 97.2 | 49.2 | 85.7 | 50.8 | 88.2 | 179.8 | 235.3 | |
| + Current Tax | 20.3 | 26.4 | 19.9 | 23.6 | 21.6 | 29.2 | 10.4 | 19.2 | 11.2 | 19.7 | 43.4 | 56.5 | |
| + Deferred Tax | 6.0 | 3.9 | 3.8 | 0.1 | 3.3 | -3.4 | 6.9 | 1.5 | 1.6 | 2.6 | 1.0 | 2.0 | |
| Tax Expense | 26.3 | 30.3 | 23.7 | 23.6 | 24.9 | 25.8 | 17.3 | 20.7 | 12.8 | 22.3 | 44.4 | 58.5 | |
| Net Income | 82.8 | 100.8 | 91.4 | 76.7 | 69.3 | 71.4 | 31.9 | 65.0 | 38.0 | 65.9 | 135.3 | 176.8 | |
| + Net Income — Continuing Ops | 82.8 | 100.8 | 91.4 | 76.7 | 69.3 | 71.4 | 31.9 | 65.0 | 38.0 | 65.9 | 135.3 | 176.8 | |
| + Other Comprehensive Income | 1.2 | 0.1 | 0.3 | -0.2 | 0.2 | -0.1 | 0.1 | 0.3 | -1.0 | 0.8 | -0.2 | 0.2 | |
| Total Comprehensive Income | 84.0 | 100.9 | 91.7 | 76.6 | 69.5 | 71.3 | 32.0 | 65.3 | 37.1 | 66.7 | 135.1 | 177.0 | |
| Net Income to Common | 0.0 | 0.0 | 91.4 | 76.7 | 69.3 | 71.4 | 31.9 | 65.0 | 38.0 | 65.9 | 135.3 | 0.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.61 | 4.40 | 1.99 | 1.67 | 1.51 | 1.56 | 0.70 | 1.42 | 0.83 | 1.44 | 2.95 | 3.85 | |
| Diluted EPS | 3.61 | 4.40 | 1.99 | 1.67 | 1.51 | 1.56 | 0.70 | 1.42 | 0.83 | 1.44 | 2.95 | 3.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.3 | -1.0 | 0.8 | -0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | -1.2 | -0.2 | -0.2 | -0.2 | -0.0 | -0.2 | -0.2 | -0.1 | -0.9 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.5 | -0.1 | 1.7 | -0.0 | 0.4 | 0.1 | 0.2 | 0.6 | -1.1 | 1.1 | 0.6 | 0.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | -0.3 | 0.3 | 0.1 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | -0.0 | 0.4 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 91.7 | 76.6 | 0.2 | -0.1 | 32.0 | 65.3 | -1.0 | 66.7 | 135.1 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.61 | 4.40 | 1.99 | 1.67 | 1.51 | 1.56 | 0.70 | 1.42 | 0.83 | 1.44 | 2.95 | 3.85 | |
| Diluted EPS — Continuing Operations | 3.61 | 4.40 | 1.99 | 1.67 | 1.51 | 1.56 | 0.70 | 1.42 | 0.83 | 1.44 | 2.95 | 3.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 316.4 | 369.6 | 343.1 | 314.8 | 309.6 | 335.5 | 280.2 | 318.1 | 317.5 | 362.0 | 478.1 | 514.7 | |
| Gross Margin % | 28.37 | 28.39 | 25.48 | 28.87 | 27.53 | 29.66 | 22.12 | 24.64 | 21.36 | 24.39 | 32.60 | 32.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 109.1 | 131.1 | 115.1 | 100.3 | 94.2 | 97.2 | 49.2 | 85.7 | 50.8 | 92.9 | 179.1 | 235.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.7 | 0.7 | 0.0 | |
| Net Income Adj (tax-effected) | 82.8 | 100.8 | 91.4 | 76.7 | 69.3 | 71.4 | 31.9 | 65.0 | 38.0 | 69.4 | 134.8 | 176.8 | |
| EPS Adj | 3.61 | 4.40 | 1.99 | 1.67 | 1.51 | 1.56 | 0.70 | 1.42 | 0.83 | 1.52 | 2.94 | 3.85 | |
| 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 | 22.9 | 22.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | |