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 | 443.7 | 448.1 | 433.3 | 375.1 | 464.2 | 531.1 | 435.2 | 632.3 | 490.8 | 490.3 | 559.2 | 539.5 | |
| Other Income | 59.6 | 79.2 | 174.4 | 561.0 | 179.2 | 97.1 | -116.4 | 648.9 | -153.5 | 75.5 | -159.0 | 417.2 | |
| Total Income | 503.2 | 527.2 | 607.7 | 936.1 | 643.4 | 628.2 | 318.8 | 1,281.2 | 337.4 | 565.8 | 400.2 | 956.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 241.0 | 208.6 | 206.5 | 185.9 | 173.7 | 267.6 | 241.9 | 265.2 | 258.7 | 265.3 | 283.4 | 289.3 | |
| + Purchases of Stock-in-Trade | 11.2 | 10.2 | 16.2 | 17.4 | 86.8 | 48.2 | 39.0 | 32.5 | 22.6 | 18.9 | 8.3 | 48.3 | |
| + Changes in Inventories | -20.0 | 32.8 | 6.2 | -6.2 | -0.4 | 21.9 | -68.1 | 54.7 | -31.7 | -69.0 | -46.6 | -113.4 | |
| + Employee Benefit Expense | 10.9 | 11.6 | 12.1 | 17.8 | 12.5 | 11.0 | -3.1 | 11.0 | 26.2 | 34.5 | 22.1 | 17.1 | |
| + Finance Costs | 0.1 | 0.2 | 1.1 | 1.6 | 5.5 | 6.4 | 8.1 | 12.4 | 14.0 | 3.7 | 14.0 | 4.6 | |
| + Depreciation & Amortisation | 5.3 | 5.3 | 5.0 | 5.2 | 5.5 | 6.3 | 6.3 | 5.9 | 5.9 | 5.8 | 5.6 | 5.6 | |
| + Other Expenses | 168.0 | 150.1 | 185.7 | 138.8 | 142.4 | 153.0 | 149.1 | 203.6 | 183.0 | 185.2 | 185.7 | 207.4 | |
| Total Expenses | 416.6 | 418.8 | 432.9 | 360.5 | 426.0 | 514.4 | 373.2 | 585.2 | 478.6 | 444.3 | 472.5 | 458.9 | |
| EBITDA | 32.5 | 34.8 | 6.5 | 21.4 | 49.2 | 29.4 | 76.5 | 65.4 | 32.1 | 55.4 | 106.3 | 90.8 | |
| EBIT | 27.2 | 29.5 | 1.5 | 16.3 | 43.7 | 23.1 | 70.2 | 59.5 | 26.2 | 49.7 | 100.7 | 85.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 86.6 | 108.5 | 174.8 | 575.6 | 217.5 | 113.7 | -54.4 | 695.9 | -141.2 | 121.5 | -72.3 | 497.8 | |
| Pretax Income | 86.6 | 108.5 | 174.8 | 575.6 | 217.5 | 113.7 | -54.4 | 695.9 | -141.2 | 121.5 | -72.3 | 497.8 | |
| + Current Tax | 18.0 | 19.3 | 20.5 | 43.4 | 26.4 | 13.2 | -38.3 | 20.1 | 42.8 | 85.4 | 53.6 | 37.2 | |
| + Deferred Tax | 6.7 | 3.9 | 12.3 | 76.2 | 48.3 | 10.2 | 42.1 | 138.0 | -65.0 | -56.6 | -55.2 | 65.0 | |
| Tax Expense | 24.6 | 23.2 | 32.8 | 119.6 | 74.8 | 23.4 | 3.8 | 158.0 | -22.2 | 28.8 | -1.6 | 102.1 | |
| Net Income | 62.0 | 85.3 | 142.0 | 456.1 | 142.7 | 90.3 | -58.2 | 537.9 | -119.0 | 92.7 | -70.7 | 395.7 | |
| + Net Income — Continuing Ops | 62.0 | 85.3 | 142.0 | 456.1 | 142.7 | 90.3 | -58.2 | 537.9 | -119.0 | 92.7 | -70.7 | 395.7 | |
| + Other Comprehensive Income | -0.4 | 3.2 | 2.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 61.7 | 88.5 | 144.6 | 456.1 | 142.7 | 90.4 | -58.1 | 538.0 | -119.0 | 92.8 | -70.7 | 395.8 | |
| Net Income to Common | 61.9 | 85.3 | 142.1 | 456.5 | 143.9 | 90.8 | -61.0 | 536.1 | -121.0 | 88.9 | -70.4 | 393.0 | |
| Minority Interest | 0.1 | -0.0 | -0.1 | -0.5 | -1.2 | -0.5 | 2.9 | 1.8 | 1.9 | 3.8 | -0.2 | 2.7 | |
| Per Share | |||||||||||||
| Basic EPS | 21.30 | 29.32 | 48.81 | 156.82 | 49.41 | 31.20 | -20.96 | 184.17 | -41.55 | 30.55 | -24.21 | 135.01 | |
| Diluted EPS | 21.30 | 29.32 | 48.81 | 156.82 | 49.41 | 31.20 | -20.96 | 184.17 | -41.55 | 30.55 | -24.21 | 135.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 3.2 | 2.8 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 61.6 | 88.5 | 2.6 | 456.6 | 0.0 | 90.9 | -60.9 | 536.2 | -120.9 | 89.0 | -70.4 | 393.1 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.0 | 0.0 | -0.5 | 0.0 | -0.5 | 2.9 | 1.8 | 1.9 | 3.8 | -0.2 | 2.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 21.30 | 29.32 | 48.81 | 156.82 | 49.41 | 31.20 | -20.96 | 184.17 | -41.55 | 30.55 | -24.21 | 135.01 | |
| Diluted EPS — Continuing Operations | 21.30 | 29.32 | 48.81 | 156.82 | 49.41 | 31.20 | -20.96 | 184.17 | -41.55 | 30.55 | -24.21 | 135.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 211.4 | 196.5 | 204.4 | 178.1 | 204.2 | 193.4 | 222.5 | 279.9 | 241.2 | 275.1 | 314.1 | 315.4 | |
| Gross Margin % | 47.64 | 43.86 | 47.17 | 47.48 | 43.99 | 36.42 | 51.11 | 44.27 | 49.15 | 56.11 | 56.17 | 58.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 86.6 | 108.5 | 174.8 | 575.6 | 217.5 | 113.7 | -54.4 | 695.9 | -141.2 | 121.5 | -72.3 | 497.8 | |
| Net Income Adj (tax-effected) | 62.0 | 85.3 | 142.0 | 456.1 | 142.7 | 90.3 | -58.2 | 537.9 | -119.0 | 92.7 | -70.7 | 395.7 | |
| EPS Adj | 21.30 | 29.32 | 48.81 | 156.82 | 49.41 | 31.20 | -20.96 | 184.17 | -41.55 | 30.55 | -24.21 | 135.01 | |
| 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 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | |