In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,242.9 | 2,590.3 | 2,427.6 | 2,363.7 | |
| Other Income | 8.5 | 3.9 | 4.3 | 3.0 | |
| Total Income | 2,251.4 | 2,594.2 | 2,431.9 | 2,366.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,464.9 | 1,569.9 | 1,469.3 | 1,567.3 | |
| + Purchases of Stock-in-Trade | 1.5 | 6.2 | 1.5 | 4.2 | |
| + Changes in Inventories | 96.8 | 177.5 | 194.5 | 99.8 | |
| + Employee Benefit Expense | 69.5 | 68.9 | 73.9 | 78.5 | |
| + Finance Costs | 47.9 | 43.4 | 37.5 | 33.1 | |
| + Depreciation & Amortisation | 126.5 | 137.1 | 144.2 | 146.5 | |
| + Other Expenses | 385.7 | 407.1 | 363.5 | 358.3 | |
| Total Expenses | 2,192.8 | 2,410.0 | 2,284.3 | 2,287.8 | |
| EBITDA | 224.5 | 360.8 | 325.0 | 255.5 | |
| EBIT | 97.9 | 223.7 | 180.8 | 109.1 | |
| Profit | |||||
| PBT before Exceptional Items | 58.6 | 184.2 | 147.5 | 78.9 | |
| Pretax Income | 58.6 | 184.2 | 147.5 | 78.9 | |
| + Current Tax | 13.2 | 55.4 | 44.5 | 23.4 | |
| + Deferred Tax | 2.4 | -6.4 | -6.5 | -5.0 | |
| Tax Expense | 15.5 | 49.1 | 38.0 | 18.3 | |
| Net Income | 43.0 | 135.2 | 109.5 | 60.6 | |
| + Net Income — Continuing Ops | 43.0 | 135.2 | 109.5 | 60.6 | |
| + Other Comprehensive Income | 0.3 | 0.2 | 0.2 | 4.6 | |
| Total Comprehensive Income | 43.3 | 135.3 | 109.8 | 65.2 | |
| Per Share | |||||
| Basic EPS | 1.93 | 6.07 | 4.92 | 2.72 | |
| Diluted EPS | 1.93 | 6.07 | 4.92 | 2.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.3 | 0.2 | 0.2 | 4.6 | |
| + Tax on Items NOT to be Reclassified | -0.3 | -0.2 | -0.3 | -6.2 | |
| + Tax on Items to be Reclassified | 0.1 | 0.1 | 0.1 | 1.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.93 | 6.07 | 4.92 | 2.72 | |
| Diluted EPS — Continuing Operations | 1.93 | 6.07 | 4.92 | 2.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 679.6 | 836.8 | 762.4 | 692.3 | |
| Gross Margin % | 30.30 | 32.31 | 31.40 | 29.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 58.6 | 184.2 | 147.5 | 78.9 | |
| Net Income Adj (tax-effected) | 43.0 | 135.2 | 109.5 | 60.6 | |
| EPS Adj | 1.93 | 6.07 | 4.92 | 2.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.3 | 22.3 | 22.3 | 22.3 | |