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 | 1,320.4 | 1,214.0 | 970.7 | 673.0 | 769.0 | 766.4 | 803.6 | 694.1 | 821.9 | 758.2 | 933.2 | 860.7 | |
| Other Income | 35.1 | 31.8 | 40.2 | 29.4 | 29.7 | 33.0 | 32.6 | 36.6 | 41.0 | 29.7 | 38.7 | 41.0 | |
| Total Income | 1,355.5 | 1,245.8 | 1,010.9 | 702.4 | 798.7 | 799.4 | 836.2 | 730.7 | 862.9 | 787.9 | 971.8 | 901.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 843.4 | 775.0 | 550.3 | 439.3 | 461.2 | 440.8 | 467.5 | 443.2 | 515.9 | 461.0 | 574.9 | 555.3 | |
| + Changes in Inventories | -6.1 | -9.3 | 59.4 | -25.4 | 12.6 | 33.6 | 12.3 | -15.2 | -3.3 | -3.6 | 13.3 | -22.4 | |
| + Employee Benefit Expense | 107.7 | 103.3 | 95.0 | 93.6 | 101.9 | 93.1 | 92.5 | 97.3 | 98.6 | 94.7 | 99.6 | 108.6 | |
| + Finance Costs | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 23.6 | 23.3 | 26.6 | 26.4 | 28.1 | 28.8 | 29.2 | 29.5 | 30.2 | 30.3 | 30.2 | 30.1 | |
| + Other Expenses | 239.5 | 227.1 | 192.5 | 152.3 | 161.0 | 163.1 | 173.4 | 155.1 | 166.6 | 164.5 | 175.6 | 155.7 | |
| Total Expenses | 1,208.1 | 1,120.5 | 923.7 | 686.1 | 764.9 | 759.5 | 774.9 | 709.9 | 808.0 | 746.9 | 893.6 | 827.2 | |
| EBITDA | 136.0 | 117.9 | 73.5 | 13.2 | 32.3 | 35.8 | 58.0 | 13.8 | 44.1 | 41.7 | 69.8 | 63.6 | |
| EBIT | 112.3 | 94.5 | 46.9 | -13.2 | 4.1 | 6.9 | 28.8 | -15.8 | 13.9 | 11.4 | 39.6 | 33.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 147.4 | 125.3 | 87.1 | 16.3 | 33.8 | 39.9 | 61.4 | 20.8 | 54.9 | 41.0 | 78.2 | 74.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | -11.5 | -0.4 | -2.4 | |
| Pretax Income | 147.4 | 125.3 | 87.1 | 16.3 | 33.8 | 39.9 | 61.4 | 19.5 | 54.9 | 29.5 | 77.9 | 72.1 | |
| + Current Tax | 35.1 | 26.5 | 22.9 | 0.7 | 9.3 | 20.6 | 8.5 | 9.6 | 13.6 | 13.5 | 22.1 | 20.5 | |
| + Deferred Tax | -2.8 | 0.0 | -1.7 | 4.5 | 0.0 | 0.0 | 5.0 | -1.5 | 0.4 | 1.4 | -7.9 | -4.0 | |
| Tax Expense | 32.3 | 26.5 | 21.2 | 5.2 | 9.3 | 20.6 | 13.5 | 8.1 | 14.0 | 14.9 | 14.2 | 16.6 | |
| Net Income | 115.1 | 98.8 | 66.0 | 11.0 | 24.5 | 19.3 | 47.8 | 11.5 | 40.9 | 14.7 | 63.7 | 55.5 | |
| + Net Income — Continuing Ops | 115.1 | 98.8 | 66.0 | 11.0 | 24.5 | 19.3 | 47.8 | 11.5 | 40.9 | 14.7 | 63.7 | 55.5 | |
| + Other Comprehensive Income | 23.8 | 7.8 | -6.6 | 55.9 | 41.5 | -84.5 | 38.5 | 29.2 | -7.5 | 17.9 | -62.6 | 94.9 | |
| Total Comprehensive Income | 138.9 | 106.6 | 59.4 | 66.9 | 66.0 | -65.2 | 86.3 | 40.6 | 33.4 | 32.5 | 1.1 | 150.5 | |
| Net Income to Common | 138.9 | 98.8 | 66.0 | — | — | 19.3 | 47.8 | 11.5 | 40.9 | 14.7 | 63.7 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 107.75 | 92.46 | 61.76 | 10.31 | 22.90 | 18.06 | 44.76 | 10.74 | 38.30 | 13.72 | 59.61 | 51.97 | |
| Diluted EPS | 107.75 | 92.46 | 61.76 | 10.31 | 22.90 | 18.06 | 44.76 | 10.74 | 38.30 | 13.72 | 59.61 | 51.97 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 38.5 | 29.2 | -7.5 | 17.9 | -62.6 | 94.9 | |
| + Items NOT to be Reclassified to P&L | 22.2 | 7.8 | -6.6 | 55.9 | 42.0 | -84.5 | 39.4 | 28.4 | -7.2 | 19.6 | -62.5 | 100.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.9 | -0.8 | 0.4 | 1.7 | 0.1 | 5.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 138.9 | 106.6 | 59.4 | 66.9 | 66.0 | -65.2 | 86.3 | 29.2 | -7.5 | 17.9 | 1.1 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.4 | 32.5 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 107.75 | 92.46 | 61.76 | 10.31 | 22.90 | 18.06 | 44.76 | 10.74 | 38.30 | 13.72 | 59.61 | 51.97 | |
| Diluted EPS — Continuing Operations | 107.75 | 92.46 | 61.76 | 10.31 | 22.90 | 18.06 | 44.76 | 10.74 | 38.30 | 13.72 | 59.61 | 51.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 483.2 | 448.3 | 361.0 | 259.1 | 295.2 | 292.0 | 323.9 | 266.1 | 309.3 | 300.9 | 345.0 | 327.8 | |
| Gross Margin % | 36.59 | 36.93 | 37.19 | 38.50 | 38.39 | 38.10 | 40.30 | 38.34 | 37.63 | 39.68 | 36.97 | 38.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 147.4 | 125.3 | 87.1 | 16.3 | 33.8 | 39.9 | 61.4 | 20.8 | 54.9 | 41.0 | 78.2 | 74.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | -11.5 | -0.4 | -2.4 | |
| Net Income Adj (tax-effected) | 115.1 | 98.8 | 66.0 | 11.0 | 24.5 | 19.3 | 47.8 | 12.2 | 40.9 | 20.4 | 64.0 | 57.4 | |
| EPS Adj | 107.75 | 92.46 | 61.76 | 10.31 | 22.90 | 18.06 | 44.76 | 11.45 | 38.30 | 19.06 | 59.91 | 53.71 | |
| 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 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | |