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 | 1,213.4 | 1,437.0 | 1,318.3 | 1,199.2 | 1,270.5 | 1,681.9 | 1,442.3 | 1,584.4 | 1,511.1 | 1,476.9 | 1,525.5 | 1,495.9 | |
| Other Income | 33.1 | 28.2 | 8.7 | 21.7 | 35.8 | 8.5 | 11.4 | 32.4 | 30.1 | 24.6 | 8.3 | 64.4 | |
| Total Income | 1,246.5 | 1,465.3 | 1,327.0 | 1,220.9 | 1,306.3 | 1,690.4 | 1,453.6 | 1,616.7 | 1,541.2 | 1,501.6 | 1,533.8 | 1,560.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 724.2 | 1,546.1 | 1,392.0 | 911.5 | 702.2 | 1,518.0 | 1,049.4 | 700.0 | 628.5 | 1,498.4 | 1,289.5 | 803.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 2.0 | 2.4 | 2.0 | 0.1 | 2.2 | 3.4 | 9.6 | 23.6 | 11.5 | 1.4 | 13.5 | |
| + Changes in Inventories | 161.0 | -445.7 | -408.1 | 24.1 | 294.3 | -235.4 | -57.3 | 492.2 | 438.6 | -461.7 | -210.5 | 177.4 | |
| + Employee Benefit Expense | 37.2 | 38.8 | 43.8 | 40.4 | 40.9 | 43.8 | 49.4 | 48.1 | 54.6 | 60.0 | 52.7 | 55.1 | |
| + Finance Costs | 0.8 | 7.5 | 14.3 | 4.8 | 0.8 | 1.2 | 7.8 | 1.4 | 1.1 | 1.5 | 4.3 | 0.8 | |
| + Depreciation & Amortisation | 19.9 | 20.0 | 19.9 | 20.2 | 19.8 | 20.4 | 20.7 | 22.1 | 23.0 | 23.3 | 23.0 | 23.5 | |
| + Other Expenses | 96.5 | 118.0 | 109.8 | 103.9 | 110.5 | 158.6 | 173.7 | 141.8 | 139.4 | 140.1 | 163.2 | 138.6 | |
| Total Expenses | 1,039.6 | 1,286.6 | 1,174.1 | 1,106.9 | 1,168.6 | 1,508.6 | 1,247.1 | 1,415.2 | 1,308.7 | 1,272.9 | 1,323.6 | 1,212.5 | |
| EBITDA | 194.5 | 177.9 | 178.4 | 117.2 | 122.5 | 194.8 | 223.7 | 192.7 | 226.5 | 228.8 | 229.2 | 307.6 | |
| EBIT | 174.6 | 157.9 | 158.5 | 97.1 | 102.7 | 174.5 | 203.0 | 170.6 | 203.5 | 205.5 | 206.2 | 284.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 206.9 | 178.6 | 152.9 | 114.0 | 137.7 | 181.8 | 206.5 | 201.6 | 232.5 | 228.7 | 210.2 | 347.7 | |
| Pretax Income | 206.9 | 178.6 | 152.9 | 114.0 | 137.7 | 181.8 | 206.5 | 201.6 | 232.5 | 228.7 | 210.2 | 347.7 | |
| + Current Tax | 53.4 | 48.7 | 41.0 | 29.5 | 35.1 | 56.8 | 42.1 | 49.3 | 59.9 | 63.3 | 59.4 | 81.0 | |
| + Deferred Tax | 0.2 | -3.9 | -2.2 | -2.1 | -0.1 | -7.7 | 10.2 | 1.7 | 0.6 | -4.6 | -4.6 | 5.9 | |
| Tax Expense | 53.6 | 44.8 | 38.9 | 27.5 | 35.0 | 49.2 | 52.3 | 51.0 | 60.4 | 58.7 | 54.8 | 86.9 | |
| Net Income | 153.3 | 133.8 | 114.1 | 86.6 | 102.7 | 132.6 | 154.2 | 150.6 | 172.1 | 170.0 | 155.4 | 260.7 | |
| + Net Income — Continuing Ops | 153.3 | 133.8 | 114.1 | 86.6 | 102.7 | 132.6 | 154.2 | 150.6 | 172.1 | 170.0 | 155.4 | 260.7 | |
| + Other Comprehensive Income | -0.4 | -0.2 | 1.7 | 0.3 | -1.0 | -2.6 | 1.2 | 0.2 | -0.6 | 0.3 | -1.6 | 2.8 | |
| Total Comprehensive Income | 152.9 | 133.6 | 115.8 | 86.9 | 101.6 | 130.1 | 155.4 | 150.8 | 171.5 | 170.3 | 153.8 | 263.5 | |
| Net Income to Common | 153.3 | 133.8 | 114.1 | 86.6 | 102.7 | 132.6 | 154.2 | 150.6 | 172.1 | 170.0 | 155.4 | 260.7 | |
| Per Share | |||||||||||||
| Basic EPS | 6.52 | 5.85 | 4.98 | 3.78 | 4.49 | 5.79 | 6.74 | 6.58 | 7.52 | 7.43 | 6.79 | 11.39 | |
| Diluted EPS | 6.52 | 5.85 | 4.98 | 3.78 | 4.49 | 5.79 | 6.74 | 6.58 | 7.52 | 7.43 | 6.79 | 11.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.2 | 0.2 | -0.6 | 0.3 | -1.6 | 2.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.4 | 0.1 | 0.1 | 0.1 | -0.8 | -0.2 | -0.2 | 0.3 | 1.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | -0.0 | 0.1 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | -0.2 | 1.7 | 0.4 | -1.5 | -3.6 | 2.4 | 0.4 | -0.8 | 0.1 | -3.4 | 3.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.6 | 0.1 | -0.3 | -0.0 | -1.0 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.1 | 0.2 | 0.1 | -0.4 | -1.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.4 | -0.2 | 1.7 | 0.3 | -1.0 | -2.6 | 1.2 | 0.2 | -0.6 | 170.3 | -1.6 | 263.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.52 | 5.85 | 4.98 | 3.78 | 4.49 | 5.79 | 6.74 | 6.58 | 7.52 | 7.43 | 0.00 | 11.39 | |
| Diluted EPS — Continuing Operations | 6.52 | 5.85 | 4.98 | 3.78 | 4.49 | 5.79 | 6.74 | 6.58 | 7.52 | 7.43 | 0.00 | 11.39 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.79 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.79 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 328.2 | 334.6 | 332.0 | 261.6 | 273.9 | 397.2 | 446.8 | 382.6 | 420.4 | 428.8 | 445.1 | 501.3 | |
| Gross Margin % | 27.05 | 23.29 | 25.18 | 21.81 | 21.56 | 23.61 | 30.98 | 24.15 | 27.82 | 29.04 | 29.18 | 33.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 206.9 | 178.6 | 152.9 | 114.0 | 137.7 | 181.8 | 206.5 | 201.6 | 232.5 | 228.7 | 210.2 | 347.7 | |
| Net Income Adj (tax-effected) | 153.3 | 133.8 | 114.1 | 86.6 | 102.7 | 132.6 | 154.2 | 150.6 | 172.1 | 170.0 | 155.4 | 260.7 | |
| EPS Adj | 6.52 | 5.85 | 4.98 | 3.78 | 4.49 | 5.79 | 6.74 | 6.58 | 7.52 | 7.43 | 6.79 | 11.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | |