In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | 1,284.3 | 1,441.5 | 1,490.5 | 1,488.8 | 1,576.2 | 1,561.4 | 1,509.6 | 1,542.6 | 1,679.3 | 1,806.1 | 1,864.4 | 1,879.6 | |
| Other Income | 9.4 | 9.8 | 10.5 | 8.7 | 11.6 | 12.5 | 15.8 | 15.0 | 17.5 | 18.2 | 20.6 | 19.8 | |
| Total Income | 1,293.7 | 1,451.3 | 1,501.0 | 1,497.5 | 1,587.8 | 1,574.0 | 1,525.4 | 1,557.7 | 1,696.8 | 1,824.4 | 1,885.0 | 1,899.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 9.9 | 12.5 | 12.2 | 12.4 | 15.6 | 14.2 | 19.5 | 19.2 | 23.4 | 20.5 | 25.6 | 20.7 | |
| + Purchases of Stock-in-Trade | 1,041.9 | 1,152.3 | 1,163.3 | 1,245.8 | 1,083.0 | 1,106.9 | 1,136.7 | 1,052.9 | 1,220.9 | 1,361.5 | 1,395.1 | 1,459.0 | |
| + Changes in Inventories | -41.0 | -42.1 | -21.7 | -98.7 | 103.3 | 49.4 | -47.6 | 67.6 | -4.1 | -48.3 | -49.8 | -60.4 | |
| + Employee Benefit Expense | 147.6 | 159.5 | 160.6 | 161.8 | 180.3 | 189.7 | 194.2 | 200.4 | 213.3 | 232.6 | 238.1 | 241.9 | |
| + Finance Costs | 23.3 | 24.5 | 25.1 | 24.7 | 25.1 | 26.0 | 26.8 | 27.4 | 28.8 | 30.8 | 33.5 | 33.3 | |
| + Depreciation & Amortisation | 52.4 | 57.1 | 59.2 | 60.0 | 63.1 | 62.5 | 64.2 | 65.6 | 68.6 | 72.7 | 75.9 | 77.9 | |
| + Other Expenses | 54.5 | 67.4 | 70.1 | 73.7 | 69.5 | 68.7 | 70.4 | 71.7 | 76.9 | 81.2 | 86.2 | 85.2 | |
| Total Expenses | 1,288.6 | 1,431.3 | 1,469.0 | 1,479.8 | 1,540.0 | 1,517.4 | 1,464.3 | 1,504.9 | 1,627.9 | 1,751.1 | 1,804.6 | 1,857.5 | |
| EBITDA | 71.3 | 91.8 | 105.9 | 93.8 | 124.4 | 132.5 | 136.4 | 130.7 | 148.8 | 158.6 | 169.2 | 133.2 | |
| EBIT | 18.9 | 34.7 | 46.7 | 33.7 | 61.3 | 70.1 | 72.2 | 65.1 | 80.3 | 85.9 | 93.2 | 55.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.1 | 20.0 | 32.0 | 17.8 | 47.8 | 56.6 | 61.1 | 52.8 | 68.9 | 73.3 | 80.3 | 41.9 | |
| Pretax Income | 5.1 | 20.0 | 32.0 | 17.8 | 47.8 | 56.6 | 61.1 | 52.8 | 68.9 | 73.3 | 80.3 | 41.9 | |
| + Current Tax | 2.9 | 9.8 | 8.7 | 6.0 | 13.7 | 15.5 | 12.7 | 14.4 | 20.2 | 20.7 | 22.4 | 11.5 | |
| + Deferred Tax | -1.6 | -3.5 | -10.3 | -2.6 | -4.6 | -4.8 | -2.9 | -4.0 | -6.8 | -5.2 | -6.0 | -2.8 | |
| Tax Expense | 1.3 | 6.3 | -1.6 | 3.4 | 9.1 | 10.7 | 9.8 | 10.4 | 13.4 | 15.5 | 16.4 | 8.7 | |
| Net Income | 3.8 | 13.7 | 33.6 | 14.3 | 38.7 | 45.9 | 51.3 | 42.3 | 55.5 | 57.8 | 64.0 | 33.2 | |
| + Net Income — Continuing Ops | 3.8 | 13.7 | 33.6 | 14.3 | 38.7 | 45.9 | 51.3 | 42.3 | 55.5 | 57.8 | 64.0 | 33.2 | |
| + Other Comprehensive Income | 0.0 | 1.3 | -3.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | |
| Total Comprehensive Income | 3.8 | 15.0 | 30.0 | 14.3 | 38.7 | 45.9 | 51.5 | 42.3 | 55.5 | 57.8 | 66.1 | 33.2 | |
| Net Income to Common | 3.8 | 13.7 | 33.4 | 14.4 | 38.7 | 45.9 | 51.3 | 42.4 | 55.5 | 57.8 | 64.0 | 33.2 | |
| Minority Interest | -0.0 | -0.0 | 0.2 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.32 | 1.15 | 2.81 | 1.20 | 3.24 | 3.84 | 4.32 | 3.54 | 4.63 | 4.82 | 5.33 | 2.76 | |
| Diluted EPS | 0.32 | 1.14 | 2.79 | 1.20 | 3.23 | 3.82 | 4.30 | 3.53 | 4.62 | 4.81 | 5.33 | 2.76 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | — | 0.0 | 0.0 | 2.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 1.6 | -4.4 | — | — | — | 0.2 | — | — | — | 2.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | — | 0.0 | 0.0 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.3 | -0.8 | 0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.8 | 15.0 | 29.8 | 14.4 | 38.7 | 45.9 | 51.5 | 42.4 | 55.5 | 57.8 | 66.2 | 33.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.2 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.32 | 1.15 | 2.81 | 1.20 | 3.24 | 3.84 | 4.32 | 3.54 | 4.63 | 4.82 | 5.33 | 2.76 | |
| Diluted EPS — Continuing Operations | 0.32 | 1.14 | 2.79 | 1.20 | 3.23 | 3.82 | 4.30 | 3.53 | 4.62 | 4.81 | 5.33 | 2.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 273.4 | 318.7 | 336.6 | 329.3 | 374.3 | 390.9 | 401.0 | 402.9 | 439.1 | 472.4 | 493.4 | 460.3 | |
| Gross Margin % | 21.29 | 22.11 | 22.58 | 22.12 | 23.75 | 25.03 | 26.56 | 26.12 | 26.15 | 26.16 | 26.47 | 24.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.1 | 20.0 | 32.0 | 17.8 | 47.8 | 56.6 | 61.1 | 52.8 | 68.9 | 73.3 | 80.3 | 41.9 | |
| Net Income Adj (tax-effected) | 3.8 | 13.7 | 33.6 | 14.3 | 38.7 | 45.9 | 51.3 | 42.3 | 55.5 | 57.8 | 64.0 | 33.2 | |
| EPS Adj | 0.32 | 1.15 | 2.81 | 1.20 | 3.24 | 3.84 | 4.32 | 3.54 | 4.63 | 4.82 | 5.33 | 2.76 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 24.0 | 24.0 | 24.0 | 24.0 | |