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 | 1,228.0 | 1,274.2 | 1,695.3 | 1,327.2 | 1,553.7 | 1,620.3 | 1,883.7 | 1,478.9 | 1,832.6 | 2,082.2 | 2,754.1 | 2,493.7 | |
| Other Income | 0.2 | 2.2 | 3.9 | 0.1 | 0.1 | 52.1 | 38.2 | 50.9 | 82.6 | 85.8 | 57.4 | 57.7 | |
| Total Income | 1,228.2 | 1,276.4 | 1,699.2 | 1,327.3 | 1,553.8 | 1,672.4 | 1,921.9 | 1,529.8 | 1,915.2 | 2,168.0 | 2,811.4 | 2,551.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 719.1 | 761.3 | 1,039.7 | 759.7 | 831.6 | 926.5 | 1,028.3 | 765.3 | 985.5 | 1,281.4 | 1,586.3 | 1,613.8 | |
| + Purchases of Stock-in-Trade | 25.0 | 19.8 | 19.0 | 14.9 | 47.3 | 57.9 | 23.3 | 29.5 | 28.6 | 24.3 | 20.6 | 135.7 | |
| + Changes in Inventories | 2.5 | -0.1 | 29.9 | 14.9 | 18.3 | -83.0 | 55.7 | -37.3 | -34.4 | -116.5 | 39.6 | -320.8 | |
| + Employee Benefit Expense | 116.6 | 121.4 | 140.4 | 122.7 | 137.0 | 140.7 | 144.4 | 145.3 | 155.7 | 167.7 | 174.1 | 162.0 | |
| + Finance Costs | 10.7 | 13.7 | 11.2 | 10.9 | 16.4 | 12.0 | 6.0 | 4.0 | 2.9 | 2.5 | 3.4 | 3.3 | |
| + Depreciation & Amortisation | 22.5 | 22.7 | 22.5 | 22.1 | 22.8 | 23.0 | 23.5 | 25.0 | 25.8 | 26.6 | 26.9 | 28.5 | |
| + Other Expenses | 299.4 | 303.8 | 284.2 | 367.2 | 409.8 | 411.2 | 394.0 | 421.2 | 398.2 | 379.9 | 517.3 | 539.4 | |
| Total Expenses | 1,195.8 | 1,242.6 | 1,547.0 | 1,312.3 | 1,483.2 | 1,488.3 | 1,675.2 | 1,353.0 | 1,562.2 | 1,766.0 | 2,368.1 | 2,161.9 | |
| EBITDA | 65.3 | 68.0 | 182.0 | 47.9 | 109.7 | 166.9 | 238.0 | 154.9 | 299.0 | 345.3 | 416.3 | 363.5 | |
| EBIT | 42.8 | 45.3 | 159.5 | 25.9 | 86.9 | 143.9 | 214.5 | 129.9 | 273.2 | 318.8 | 389.4 | 335.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 32.4 | 33.8 | 152.2 | 15.1 | 70.6 | 184.1 | 246.7 | 176.9 | 352.9 | 402.0 | 443.4 | 389.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54.2 | 0.0 | 0.0 | |
| Pretax Income | 32.4 | 33.8 | 152.2 | 15.1 | 70.6 | 184.1 | 246.7 | 176.9 | 352.9 | 347.8 | 443.4 | 389.5 | |
| + Current Tax | 10.2 | 9.3 | 53.0 | 9.5 | 40.7 | 37.9 | 69.9 | 46.5 | 82.7 | 85.9 | 131.4 | 114.9 | |
| + Deferred Tax | -2.6 | 1.5 | -14.5 | -4.9 | -22.4 | 8.7 | -7.2 | -1.2 | 5.9 | 0.5 | -18.5 | -19.6 | |
| Tax Expense | 7.6 | 10.8 | 38.5 | 4.6 | 18.3 | 46.7 | 62.8 | 45.3 | 88.6 | 86.4 | 112.9 | 95.4 | |
| Net Income | 24.7 | 23.0 | 113.7 | 10.4 | 52.3 | 137.4 | 183.9 | 131.6 | 264.4 | 261.4 | 330.5 | 294.2 | |
| + Net Income — Continuing Ops | 24.7 | 23.0 | 113.7 | 10.4 | 52.3 | 137.4 | 183.9 | 131.6 | 264.4 | 261.4 | 330.5 | 294.2 | |
| + Other Comprehensive Income | -2.6 | 0.2 | -1.6 | 1.4 | -4.4 | -0.6 | -0.8 | -2.0 | 1.8 | 2.3 | -1.3 | -1.7 | |
| Total Comprehensive Income | 22.1 | 23.2 | 112.1 | 11.8 | 47.9 | 136.8 | 183.1 | 129.6 | 266.1 | 263.7 | 329.2 | 292.5 | |
| Per Share | |||||||||||||
| Basic EPS | 5.84 | 5.42 | 26.82 | 2.46 | 12.34 | 32.41 | 43.15 | 29.53 | 59.31 | 58.65 | 74.14 | 65.99 | |
| Diluted EPS | 5.84 | 5.42 | 26.82 | 2.46 | 12.34 | 32.41 | 43.15 | 29.53 | 59.31 | 58.65 | 74.14 | 65.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | -2.0 | 1.8 | 2.3 | -1.3 | -1.7 | |
| + Items NOT to be Reclassified to P&L | -3.5 | 0.3 | -2.1 | 1.8 | -5.9 | -0.8 | -1.1 | -2.7 | 2.4 | 3.1 | -1.8 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.7 | 0.6 | 0.8 | -0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | 0.1 | -0.5 | 0.5 | -1.5 | -0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.84 | 5.42 | 26.82 | 2.46 | 12.34 | 32.41 | 43.15 | 29.53 | 59.31 | 58.65 | 74.14 | 65.99 | |
| Diluted EPS — Continuing Operations | 5.84 | 5.42 | 26.82 | 2.46 | 12.34 | 32.41 | 43.15 | 29.53 | 59.31 | 58.65 | 74.14 | 65.99 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1,580.9 | — | 1,608.5 | — | 2,384.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 481.3 | 493.2 | 606.7 | 537.7 | 656.5 | 718.8 | 776.4 | 721.4 | 852.8 | 892.9 | 1,107.6 | 1,065.0 | |
| Gross Margin % | 39.20 | 38.71 | 35.78 | 40.52 | 42.26 | 44.36 | 41.22 | 48.78 | 46.54 | 42.88 | 40.22 | 42.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 32.4 | 33.8 | 152.2 | 15.1 | 70.6 | 184.1 | 246.7 | 176.9 | 352.9 | 402.0 | 443.4 | 389.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 24.7 | 23.0 | 113.7 | 10.4 | 52.3 | 137.4 | 183.9 | 131.6 | 264.4 | 302.2 | 330.5 | 294.2 | |
| EPS Adj | 5.84 | 5.42 | 26.82 | 2.46 | 12.34 | 32.41 | 43.15 | 29.53 | 59.31 | 67.80 | 74.14 | 65.99 | |
| 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 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | |