In ₹ Crore except Per Share 12 Months Ending | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,536.9 | 1,724.0 | 1,482.6 | 1,546.6 | 1,539.0 | 1,845.6 | 1,718.3 | 1,556.6 | 1,486.4 | 1,589.5 | 1,357.2 | 1,353.4 | |
| Other Income | 2.5 | 21.2 | 7.8 | 27.6 | 23.4 | 156.2 | 9.5 | 22.0 | 17.5 | 18.7 | 16.0 | 13.5 | |
| Total Income | 1,539.4 | 1,745.2 | 1,490.4 | 1,574.2 | 1,562.4 | 2,001.8 | 1,727.8 | 1,578.5 | 1,503.9 | 1,608.2 | 1,373.1 | 1,366.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,121.3 | 1,108.6 | 971.7 | 1,007.8 | 1,036.4 | 1,153.3 | 1,054.3 | 1,002.2 | 1,049.1 | 1,021.7 | 1,013.4 | 954.5 | |
| + Purchases of Stock-in-Trade | 7.6 | 23.2 | 8.6 | 0.7 | 1.4 | 2.8 | 2.1 | 1.2 | 0.1 | 2.9 | 3.7 | 8.7 | |
| + Changes in Inventories | -42.0 | 22.5 | -4.9 | -5.0 | -62.1 | 33.0 | -8.9 | -16.3 | -95.1 | 52.6 | -90.2 | 17.1 | |
| + Employee Benefit Expense | 32.8 | 37.2 | 37.0 | 40.3 | 41.8 | 35.2 | 41.9 | 41.8 | 44.8 | 48.0 | 44.9 | 41.0 | |
| + Finance Costs | 19.9 | 26.1 | 21.2 | 18.7 | 15.0 | 17.6 | 15.8 | 15.0 | 14.9 | 17.1 | 17.7 | 14.5 | |
| + Depreciation & Amortisation | 25.1 | 24.5 | 21.4 | 20.8 | 20.6 | 22.8 | 22.2 | 22.5 | 22.9 | 26.2 | 30.6 | 31.1 | |
| + Other Expenses | 346.8 | 469.1 | 265.0 | 289.3 | 274.7 | 380.5 | 313.1 | 299.5 | 297.7 | 331.5 | 258.5 | 260.1 | |
| Total Expenses | 1,511.5 | 1,711.2 | 1,320.0 | 1,372.7 | 1,327.8 | 1,645.2 | 1,440.5 | 1,365.8 | 1,334.3 | 1,499.9 | 1,278.4 | 1,327.1 | |
| EBITDA | 70.4 | 63.4 | 205.2 | 213.5 | 246.8 | 240.8 | 315.8 | 228.2 | 189.9 | 132.9 | 127.0 | 71.9 | |
| EBIT | 45.3 | 38.9 | 183.8 | 192.7 | 226.2 | 218.0 | 293.6 | 205.7 | 167.0 | 106.7 | 96.4 | 40.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 27.9 | 34.0 | 170.4 | 201.6 | 234.6 | 356.6 | 287.3 | 212.7 | 169.6 | 108.3 | 94.7 | 39.8 | |
| Pretax Income | 27.9 | 34.0 | 170.4 | 201.6 | 234.6 | 356.6 | 287.3 | 212.7 | 169.6 | 108.3 | 94.7 | 39.8 | |
| + Current Tax | 0.0 | 47.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.6 | 78.5 | 59.6 | 49.2 | 32.9 | 24.1 | 13.3 | |
| Tax Expense | 0.0 | 47.1 | 0.0 | 0.0 | 0.0 | 83.6 | 78.5 | 59.6 | 49.2 | 32.9 | 24.1 | 13.3 | |
| Net Income | 27.9 | -13.1 | 170.4 | 201.6 | 234.6 | 273.0 | 208.8 | 153.2 | 120.4 | 75.5 | 70.6 | 26.5 | |
| + Net Income — Continuing Ops | 27.9 | -13.1 | 170.4 | 201.6 | 234.6 | 273.0 | 208.8 | 153.2 | 120.4 | 75.5 | 70.6 | 26.5 | |
| + Other Comprehensive Income | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | |
| Total Comprehensive Income | 27.9 | -13.5 | 170.4 | 201.6 | 234.6 | 272.2 | 208.8 | 153.2 | 120.4 | 75.9 | 70.6 | 26.5 | |
| Per Share | |||||||||||||
| Basic EPS | 2.03 | -1.26 | 11.34 | 12.79 | 14.72 | 16.95 | 12.10 | 8.42 | 1.32 | 0.83 | 0.77 | 0.29 | |
| Diluted EPS | 1.58 | -0.73 | 9.61 | 11.22 | 13.22 | 15.77 | 11.76 | 8.42 | 1.32 | 0.83 | 0.77 | 0.29 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | 0.4 | — | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 0.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | — | 0.2 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.03 | -1.26 | 11.34 | 12.79 | 14.72 | 16.95 | 12.10 | 8.42 | 1.32 | 0.83 | 0.77 | 0.29 | |
| Diluted EPS — Continuing Operations | 1.58 | -0.73 | 9.61 | 11.22 | 13.22 | 15.77 | 11.76 | 8.42 | 1.32 | 0.83 | 0.77 | 0.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 450.1 | 569.8 | 507.2 | 543.1 | 563.4 | 656.5 | 670.8 | 569.5 | 532.4 | 512.4 | 430.3 | 373.1 | |
| Gross Margin % | 29.28 | 33.05 | 34.21 | 35.11 | 36.61 | 35.57 | 39.04 | 36.59 | 35.81 | 32.24 | 31.71 | 27.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 27.9 | 34.0 | 170.4 | 201.6 | 234.6 | 356.6 | 287.3 | 212.7 | 169.6 | 108.3 | 94.7 | 39.8 | |
| Net Income Adj (tax-effected) | 27.9 | -13.1 | 170.4 | 201.6 | 234.6 | 273.0 | 208.8 | 153.2 | 120.4 | 75.5 | 70.6 | 26.5 | |
| EPS Adj | 2.03 | -1.26 | 11.34 | 12.79 | 14.72 | 16.95 | 12.10 | 8.42 | 1.32 | 0.83 | 0.77 | 0.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 145.5 | 0.0 | 155.5 | 160.5 | 160.5 | 163.7 | 177.5 | 182.5 | 182.5 | 182.5 | 182.5 | 182.5 | |