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 | 1,501.4 | 1,556.2 | 1,411.4 | 1,437.6 | 1,230.1 | 1,656.8 | 1,675.3 | 1,649.4 | 1,781.0 | 1,727.2 | 1,974.2 | 2,106.6 | |
| Other Income | 1.6 | 9.8 | 2.9 | 4.7 | 2.1 | 3.2 | 2.7 | 4.9 | 3.8 | -0.1 | 4.6 | 11.7 | |
| Total Income | 1,502.9 | 1,566.0 | 1,414.4 | 1,442.2 | 1,232.1 | 1,660.1 | 1,677.9 | 1,654.2 | 1,784.8 | 1,727.1 | 1,978.9 | 2,118.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 638.1 | 673.8 | 711.7 | 410.8 | 566.4 | 641.3 | 576.3 | 657.7 | 685.1 | 633.2 | 674.4 | 722.4 | |
| + Purchases of Stock-in-Trade | 15.5 | 11.6 | 31.5 | 24.4 | 31.3 | 27.2 | 28.5 | 23.3 | 15.3 | 13.2 | 17.0 | 10.7 | |
| + Changes in Inventories | -73.7 | -79.2 | -171.9 | 299.1 | -69.9 | 64.7 | 8.9 | -34.6 | 53.1 | -17.7 | 69.4 | 26.4 | |
| + Employee Benefit Expense | 73.0 | 96.4 | 80.0 | 91.0 | 68.1 | 83.6 | 85.2 | 89.3 | 108.8 | 94.0 | 95.3 | 118.5 | |
| + Finance Costs | 106.7 | 115.0 | 142.3 | 143.5 | 145.3 | 140.0 | 133.6 | 119.4 | 112.3 | 125.6 | 69.0 | 65.5 | |
| + Depreciation & Amortisation | 66.6 | 66.7 | 66.9 | 66.9 | 71.4 | 74.4 | 74.0 | 74.7 | 75.7 | 75.8 | 74.8 | 76.9 | |
| + Other Expenses | 552.7 | 563.1 | 527.5 | 447.4 | 464.7 | 576.4 | 634.8 | 599.0 | 591.8 | 694.1 | 742.7 | 832.9 | |
| Total Expenses | 1,379.0 | 1,447.4 | 1,388.1 | 1,483.1 | 1,277.2 | 1,607.5 | 1,541.3 | 1,528.8 | 1,642.1 | 1,618.2 | 1,742.4 | 1,853.3 | |
| EBITDA | 295.7 | 290.5 | 232.5 | 164.8 | 169.6 | 263.8 | 341.5 | 314.6 | 327.0 | 310.4 | 375.6 | 395.6 | |
| EBIT | 229.1 | 223.8 | 165.7 | 97.9 | 98.1 | 189.4 | 267.6 | 239.9 | 251.3 | 234.6 | 300.8 | 318.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 123.9 | 118.6 | 26.3 | -40.9 | -45.1 | 52.6 | 136.6 | 125.4 | 142.7 | 108.9 | 236.5 | 265.0 | |
| + Exceptional Items | 0.0 | 0.0 | -18.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.0 | 0.0 | 0.0 | |
| Pretax Income | 123.9 | 118.6 | 8.0 | -40.9 | -45.1 | 52.6 | 136.6 | 125.4 | 142.7 | 98.9 | 236.5 | 265.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 1.0 | |
| + Deferred Tax | 32.3 | 29.9 | 6.0 | -9.2 | -10.9 | -24.4 | 35.0 | 32.4 | 37.8 | 24.8 | 45.6 | 70.0 | |
| Tax Expense | 32.3 | 29.9 | 6.0 | -9.2 | -10.9 | -24.4 | 35.0 | 32.4 | 37.6 | 24.8 | 45.6 | 71.1 | |
| Net Income | 91.6 | 88.8 | 2.0 | -31.7 | -34.2 | 76.9 | 101.6 | 93.0 | 105.1 | 74.1 | 190.9 | 193.9 | |
| + Net Income — Continuing Ops | 91.6 | 88.8 | 2.0 | -31.7 | -34.2 | 76.9 | 101.6 | 93.0 | 105.1 | 74.1 | 190.9 | 193.9 | |
| + Other Comprehensive Income | -0.6 | -0.6 | -2.7 | -1.1 | -1.1 | -1.1 | 3.0 | -0.1 | -0.1 | 0.5 | 2.3 | 0.7 | |
| Total Comprehensive Income | 91.0 | 88.2 | -0.6 | -32.8 | -35.3 | 75.8 | 104.6 | 92.9 | 105.0 | 74.6 | 193.2 | 194.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.94 | 0.91 | 0.02 | -0.33 | -0.35 | 0.79 | 1.05 | 0.96 | 1.08 | 0.76 | 1.97 | 2.00 | |
| Diluted EPS | 0.94 | 0.91 | 0.21 | -0.33 | -0.35 | 0.79 | 1.05 | 0.96 | 1.08 | 0.76 | 1.97 | 2.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.0 | -0.1 | -0.1 | 0.5 | 2.3 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.8 | -3.6 | -1.5 | -1.5 | -1.5 | 4.0 | -0.1 | -0.1 | 0.7 | 3.1 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.0 | -0.0 | -0.0 | 0.2 | 0.8 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | -0.9 | -0.4 | -0.4 | -0.4 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.94 | 0.91 | 0.02 | -0.33 | -0.35 | 0.79 | 1.05 | 0.96 | 1.08 | 0.76 | 1.97 | 2.00 | |
| Diluted EPS — Continuing Operations | 0.94 | 0.91 | 0.21 | -0.33 | -0.35 | 0.79 | 1.05 | 0.96 | 1.08 | 0.76 | 1.97 | 2.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 248.8 | — | 182.3 | — | 225.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 921.4 | 950.0 | 840.1 | 703.2 | 702.3 | 923.7 | 1,061.5 | 1,002.9 | 1,027.5 | 1,098.5 | 1,213.6 | 1,347.0 | |
| Gross Margin % | 61.37 | 61.04 | 59.52 | 48.92 | 57.10 | 55.75 | 63.36 | 60.80 | 57.69 | 63.60 | 61.47 | 63.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 123.9 | 118.6 | 26.3 | -40.9 | -45.1 | 52.6 | 136.6 | 125.4 | 142.7 | 108.9 | 236.5 | 265.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -18.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 91.6 | 88.8 | 9.3 | -31.7 | -34.2 | 76.9 | 101.6 | 93.0 | 105.1 | 81.6 | 190.9 | 193.9 | |
| EPS Adj | 0.94 | 0.91 | 0.09 | -0.33 | -0.35 | 0.79 | 1.05 | 0.96 | 1.08 | 0.84 | 1.97 | 2.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | 971.0 | |