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 | 555.7 | 635.5 | 583.0 | 576.1 | 585.5 | 703.1 | 642.8 | 628.2 | 6.5 | 811.3 | 773.0 | 720.4 | |
| Other Income | 16.2 | 15.9 | 24.4 | 23.4 | 23.4 | 23.2 | 23.1 | 28.6 | 0.3 | 16.1 | 31.4 | 26.3 | |
| Total Income | 571.9 | 651.4 | 607.3 | 599.4 | 608.8 | 726.3 | 665.8 | 656.8 | 6.8 | 827.4 | 804.3 | 746.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 209.4 | 302.5 | 211.8 | 206.4 | 280.3 | 271.2 | 229.7 | 308.9 | 3.9 | 399.5 | 328.8 | 324.2 | |
| + Changes in Inventories | 30.6 | -47.6 | 42.4 | 27.0 | -17.1 | 19.6 | 43.7 | -53.4 | -1.0 | -67.7 | -2.4 | -32.3 | |
| + Employee Benefit Expense | 55.3 | 60.4 | 59.1 | 59.4 | 59.7 | 63.4 | 62.6 | 63.0 | 0.7 | 77.1 | 73.6 | 75.9 | |
| + Finance Costs | 19.7 | 20.4 | 20.3 | 20.8 | 21.8 | 23.5 | 24.4 | 23.7 | 0.3 | 28.8 | 29.0 | 29.6 | |
| + Depreciation & Amortisation | 57.2 | 58.6 | 59.1 | 60.0 | 62.4 | 65.5 | 70.1 | 68.8 | 0.8 | 79.9 | 83.8 | 85.0 | |
| + Other Expenses | 105.0 | 121.3 | 111.1 | 102.9 | 107.7 | 123.9 | 109.6 | 115.9 | 1.2 | 137.4 | 135.2 | 137.9 | |
| Total Expenses | 477.2 | 515.5 | 503.7 | 476.5 | 514.9 | 567.0 | 540.1 | 526.9 | 5.9 | 655.1 | 647.9 | 620.3 | |
| EBITDA | 155.4 | 199.0 | 158.6 | 180.4 | 154.8 | 225.0 | 197.2 | 193.9 | 1.7 | 264.9 | 237.9 | 214.7 | |
| EBIT | 98.2 | 140.3 | 99.6 | 120.4 | 92.4 | 159.5 | 127.1 | 125.1 | 0.9 | 185.0 | 154.1 | 129.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 94.7 | 135.9 | 103.6 | 123.0 | 93.9 | 159.3 | 125.8 | 130.0 | 0.9 | 172.3 | 156.4 | 126.4 | |
| Pretax Income | 94.7 | 135.9 | 103.6 | 123.0 | 93.9 | 159.3 | 125.8 | 130.0 | 0.9 | 172.3 | 156.4 | 126.4 | |
| + Current Tax | 29.2 | 41.1 | -27.8 | 32.0 | 24.8 | 50.8 | 39.3 | 34.4 | 0.2 | 45.1 | 41.1 | 34.3 | |
| + Deferred Tax | -1.6 | -3.2 | -23.0 | -1.1 | -2.3 | 14.1 | -8.5 | -2.4 | -0.0 | -2.7 | -2.2 | -2.8 | |
| Tax Expense | 27.5 | 37.9 | -50.8 | 30.9 | 22.5 | 64.9 | 30.9 | 32.0 | 0.2 | 42.3 | 38.9 | 31.5 | |
| + Share of Associates & JVs | 0.5 | 0.7 | 1.2 | 0.2 | 0.3 | 0.7 | 0.4 | 0.9 | 0.0 | 0.4 | 0.2 | 0.4 | |
| Net Income | 67.6 | 98.8 | 155.6 | 92.3 | 71.8 | 95.1 | 95.3 | 98.8 | 0.7 | 130.4 | 117.7 | 95.3 | |
| + Net Income — Continuing Ops | 67.1 | 98.1 | 154.4 | 92.1 | 71.5 | 94.4 | 94.9 | 97.9 | 0.7 | 130.0 | 117.5 | 94.9 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 1.4 | -0.0 | -0.2 | -0.1 | 0.0 | -0.1 | -0.0 | -0.3 | 0.1 | 0.8 | |
| Total Comprehensive Income | 67.6 | 98.7 | 157.0 | 92.2 | 71.6 | 95.0 | 95.3 | 98.8 | 0.7 | 130.0 | 117.8 | 96.1 | |
| Net Income to Common | 66.7 | 97.8 | 155.2 | 91.7 | 69.6 | 94.6 | 94.8 | 98.5 | 0.7 | 128.4 | 116.6 | 93.8 | |
| Minority Interest | 0.9 | 1.0 | 0.4 | 0.5 | 2.2 | 0.5 | 0.6 | 0.3 | 0.0 | 2.0 | 1.1 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 2.45 | 3.60 | 5.71 | 3.37 | 2.56 | 3.48 | 3.48 | 3.62 | 2.49 | 4.71 | 4.28 | 3.44 | |
| Diluted EPS | 2.44 | 3.58 | 5.69 | 3.36 | 2.55 | 3.46 | 3.47 | 3.61 | 2.48 | 4.70 | 4.27 | 3.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.1 | -0.0 | -0.3 | 0.1 | 0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 1.8 | — | 0.0 | 0.0 | 0.1 | — | 0.0 | -0.3 | — | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.4 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.1 | 0.1 | -0.0 | -0.2 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | — | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 66.7 | 97.7 | 156.6 | 91.7 | 69.4 | 94.5 | -0.0 | 98.5 | 0.7 | 128.0 | 116.7 | 94.6 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 1.0 | 0.4 | 0.5 | 2.2 | 0.5 | 0.0 | 0.3 | 0.0 | 2.0 | 1.1 | 1.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.45 | 3.60 | 5.71 | 3.37 | 2.56 | 3.48 | 3.48 | 3.62 | 2.49 | 4.71 | 4.28 | 3.44 | |
| Diluted EPS — Continuing Operations | 2.44 | 3.58 | 5.69 | 3.36 | 2.55 | 3.46 | 3.47 | 3.61 | 2.48 | 4.70 | 4.27 | 3.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 315.6 | 380.6 | 328.8 | 342.7 | 322.2 | 412.3 | 369.4 | 372.7 | 3.6 | 479.4 | 446.6 | 428.4 | |
| Gross Margin % | 56.80 | 59.89 | 56.40 | 59.48 | 55.03 | 58.64 | 57.46 | 59.33 | 55.25 | 59.09 | 57.78 | 59.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 94.7 | 135.9 | 103.6 | 123.0 | 93.9 | 159.3 | 125.8 | 130.0 | 0.9 | 172.3 | 156.4 | 126.4 | |
| Net Income Adj (tax-effected) | 67.6 | 98.8 | 155.6 | 92.3 | 71.8 | 95.1 | 95.3 | 98.8 | 0.7 | 130.4 | 117.7 | 95.3 | |
| EPS Adj | 2.45 | 3.60 | 5.71 | 3.37 | 2.56 | 3.48 | 3.48 | 3.62 | 2.49 | 4.71 | 4.28 | 3.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 135.9 | 135.9 | 136.0 | 136.0 | 136.0 | 136.0 | 136.1 | 136.1 | 1.4 | 136.2 | 136.3 | 136.3 | |