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 | 1,231.0 | 1,346.2 | 1,486.0 | 1,144.5 | 1,286.0 | 1,396.2 | 1,645.7 | 1,253.9 | 1,368.2 | 1,614.0 | 1,852.3 | 1,442.5 | |
| Other Income | 7.8 | 3.8 | 4.9 | 9.4 | 9.7 | 17.8 | 16.6 | 40.2 | 38.8 | 29.8 | 30.2 | 31.5 | |
| Total Income | 1,238.8 | 1,350.0 | 1,490.9 | 1,153.9 | 1,295.7 | 1,414.0 | 1,662.3 | 1,294.0 | 1,407.0 | 1,643.8 | 1,882.5 | 1,473.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 901.2 | 1,018.3 | 1,199.7 | 762.2 | 799.9 | 919.3 | 1,194.5 | 806.0 | 908.5 | 1,104.4 | 1,228.6 | 977.4 | |
| + Changes in Inventories | -46.8 | -38.5 | -126.0 | 15.6 | 55.8 | 4.5 | -44.8 | 38.0 | 9.4 | 27.8 | 6.8 | 8.5 | |
| + Employee Benefit Expense | 117.7 | 114.8 | 130.9 | 130.7 | 139.2 | 139.1 | 143.5 | 141.0 | 145.1 | 153.1 | 147.1 | 163.0 | |
| + Finance Costs | 47.9 | 54.3 | 55.3 | 51.9 | 59.5 | 68.5 | 67.0 | 65.8 | 70.4 | 73.8 | 108.2 | 82.9 | |
| + Depreciation & Amortisation | 41.2 | 42.7 | 47.7 | 42.7 | 43.5 | 44.5 | 44.2 | 44.0 | 44.3 | 42.4 | 43.2 | 44.0 | |
| + Other Expenses | 119.2 | 95.0 | 109.1 | 96.3 | 126.0 | 158.3 | 155.5 | 129.4 | 149.3 | 155.6 | 233.5 | 130.2 | |
| Total Expenses | 1,180.5 | 1,286.6 | 1,416.7 | 1,099.4 | 1,223.9 | 1,334.1 | 1,559.9 | 1,224.1 | 1,327.0 | 1,557.1 | 1,767.4 | 1,406.0 | |
| EBITDA | 139.7 | 156.5 | 172.3 | 139.8 | 165.1 | 175.0 | 197.0 | 139.5 | 155.9 | 173.2 | 236.3 | 163.4 | |
| EBIT | 98.4 | 113.8 | 124.6 | 97.1 | 121.6 | 130.6 | 152.8 | 95.5 | 111.6 | 130.7 | 193.1 | 119.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 58.3 | 63.3 | 74.2 | 54.5 | 71.8 | 79.9 | 102.5 | 69.9 | 80.0 | 86.7 | 115.1 | 68.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.6 | -0.1 | 0.0 | |
| Pretax Income | 58.3 | 63.3 | 74.2 | 54.5 | 71.8 | 79.9 | 102.5 | 69.9 | 80.0 | 77.0 | 115.1 | 68.0 | |
| + Current Tax | 17.0 | 7.6 | 14.6 | 16.5 | 12.8 | 20.8 | 29.0 | 22.1 | 21.6 | 27.2 | 39.6 | 23.0 | |
| + Deferred Tax | -5.7 | 6.2 | 4.6 | -5.0 | -0.4 | -4.5 | -10.5 | -10.6 | -2.4 | -9.8 | -15.5 | -7.2 | |
| Tax Expense | 11.3 | 13.9 | 19.1 | 11.5 | 12.3 | 16.3 | 18.5 | 11.5 | 19.2 | 17.5 | 24.1 | 15.8 | |
| + Share of Associates & JVs | 1.9 | 2.6 | 7.4 | -9.5 | -6.9 | -7.1 | -12.0 | -19.4 | -5.6 | 0.4 | -7.2 | -7.9 | |
| Net Income | 48.9 | 52.1 | 62.5 | 33.5 | 52.6 | 56.5 | 72.0 | 39.0 | 55.2 | 60.0 | 83.8 | 44.3 | |
| + Net Income — Continuing Ops | 47.0 | 49.5 | 55.1 | 43.1 | 59.5 | 63.6 | 84.0 | 58.4 | 60.8 | 59.6 | 91.0 | 52.2 | |
| + Other Comprehensive Income | -0.1 | -0.0 | -0.9 | -0.2 | -0.4 | -0.2 | -0.4 | -0.2 | -0.4 | -0.5 | 0.8 | 0.2 | |
| Total Comprehensive Income | 48.8 | 52.0 | 61.7 | 33.3 | 52.2 | 56.2 | 71.7 | 38.8 | 54.8 | 59.5 | 84.6 | 44.5 | |
| Net Income to Common | 44.2 | 48.7 | 55.8 | 33.4 | 49.5 | 52.6 | 66.3 | 36.8 | 52.6 | 55.1 | 74.2 | 42.2 | |
| Minority Interest | 4.7 | 3.4 | 6.8 | 0.1 | 3.1 | 3.8 | 5.7 | 2.2 | 2.6 | 4.9 | 9.6 | 2.1 | |
| Per Share | |||||||||||||
| Basic EPS | 3.74 | 4.12 | 4.72 | 2.83 | 4.19 | 4.45 | 2.81 | 1.56 | 5.67 | 2.33 | 3.14 | 1.78 | |
| Diluted EPS | 3.74 | 4.12 | 4.72 | 2.83 | 4.19 | 4.45 | 2.81 | 1.56 | 5.67 | 2.33 | 3.14 | 1.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.2 | -0.4 | -0.5 | 0.8 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | -1.1 | -0.3 | -0.5 | -0.3 | -0.5 | -0.3 | -0.5 | -0.5 | 1.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | -0.1 | -0.1 | 0.3 | 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 | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.1 | -0.1 | -0.2 | -0.0 | |
| Comprehensive Income — Owners of Parent | 44.1 | 48.6 | 54.9 | 33.2 | 49.2 | 52.4 | 66.0 | 36.6 | 52.3 | 54.7 | 75.0 | 42.4 | |
| Comprehensive Income — Non-controlling Interests | 4.7 | 3.4 | 6.8 | 0.1 | 3.1 | 3.8 | 5.7 | 2.2 | 2.6 | 4.9 | 9.6 | 2.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.74 | 4.12 | 4.72 | 2.83 | 4.19 | 4.45 | 2.81 | 1.56 | 5.67 | 2.33 | 3.14 | 1.78 | |
| Diluted EPS — Continuing Operations | 3.74 | 4.12 | 4.72 | 2.83 | 4.19 | 4.45 | 2.81 | 1.56 | 5.67 | 2.33 | 3.14 | 1.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 376.6 | 366.4 | 412.3 | 366.8 | 430.3 | 472.4 | 496.0 | 409.9 | 450.3 | 481.8 | 616.9 | 456.6 | |
| Gross Margin % | 30.59 | 27.21 | 27.75 | 32.05 | 33.46 | 33.83 | 30.14 | 32.69 | 32.91 | 29.85 | 33.31 | 31.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 58.3 | 63.3 | 74.2 | 54.5 | 71.8 | 79.9 | 102.5 | 69.9 | 80.0 | 86.7 | 115.1 | 68.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.6 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 48.9 | 52.1 | 62.5 | 33.5 | 52.6 | 56.5 | 72.0 | 39.0 | 55.2 | 67.4 | 83.9 | 44.3 | |
| EPS Adj | 3.74 | 4.12 | 4.72 | 2.83 | 4.19 | 4.45 | 2.81 | 1.56 | 5.67 | 2.62 | 3.14 | 1.78 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.6 | 23.7 | 23.6 | 23.6 | 23.6 | 23.6 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | |