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 | 1,021.3 | 1,061.0 | 1,343.2 | 1,101.7 | 1,174.3 | 1,205.5 | 1,611.9 | 1,233.4 | 1,208.5 | 1,239.4 | 1,421.5 | 1,280.7 | |
| Other Income | 24.8 | 15.1 | 31.2 | 24.6 | 56.7 | 59.6 | 25.4 | 38.5 | 63.2 | 29.5 | 34.6 | 25.4 | |
| Total Income | 1,046.1 | 1,076.1 | 1,374.4 | 1,126.3 | 1,231.0 | 1,265.1 | 1,637.3 | 1,272.0 | 1,271.7 | 1,268.8 | 1,456.0 | 1,306.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 159.3 | 161.4 | 347.9 | 216.2 | 177.6 | 212.1 | 296.0 | 321.7 | 243.8 | 336.8 | 379.8 | 347.2 | |
| + Employee Benefit Expense | 92.2 | 89.5 | 83.3 | 91.2 | 91.7 | 90.6 | 109.3 | 91.4 | 100.2 | 101.3 | 110.7 | 107.7 | |
| + Finance Costs | 91.7 | 88.9 | 93.1 | 84.1 | 79.3 | 80.2 | 78.8 | 73.1 | 76.0 | 68.0 | 79.4 | 61.8 | |
| + Depreciation & Amortisation | 23.4 | 23.1 | 29.0 | 25.9 | 23.7 | 24.2 | 25.9 | 25.4 | 26.2 | 26.3 | 25.8 | 26.5 | |
| + Other Expenses | 629.7 | 668.0 | 674.4 | 625.6 | 742.8 | 718.8 | 988.2 | 655.1 | 705.8 | 656.4 | 715.7 | 646.3 | |
| Total Expenses | 996.4 | 1,030.9 | 1,227.7 | 1,043.0 | 1,115.2 | 1,125.9 | 1,498.3 | 1,166.6 | 1,152.0 | 1,188.8 | 1,311.4 | 1,189.4 | |
| EBITDA | 140.1 | 142.1 | 237.6 | 168.6 | 162.2 | 184.0 | 218.3 | 165.3 | 158.7 | 144.8 | 215.2 | 179.6 | |
| EBIT | 116.6 | 119.0 | 208.5 | 142.7 | 138.5 | 159.8 | 192.4 | 139.9 | 132.5 | 118.5 | 189.5 | 153.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 49.7 | 45.2 | 146.6 | 83.3 | 115.8 | 139.2 | 139.0 | 105.3 | 119.6 | 80.0 | 144.7 | 116.8 | |
| + Exceptional Items | -0.7 | 36.9 | 43.4 | 0.0 | -14.8 | -49.7 | -87.1 | 0.0 | -30.9 | -43.1 | -88.0 | 0.0 | |
| Pretax Income | 49.1 | 82.1 | 190.1 | 83.3 | 101.1 | 89.5 | 51.9 | 105.3 | 88.7 | 36.9 | 56.7 | 116.8 | |
| + Current Tax | 10.0 | 22.7 | 1.2 | 39.1 | 50.2 | 11.0 | -5.7 | 29.7 | 25.2 | -55.9 | 36.8 | 5.0 | |
| + Deferred Tax | 1.0 | -9.2 | 48.0 | -3.7 | -22.5 | -1.8 | 22.8 | -4.3 | -1.2 | -0.4 | -12.0 | 19.8 | |
| Tax Expense | 11.0 | 13.5 | 49.2 | 35.4 | 27.7 | 9.2 | 17.2 | 25.3 | 24.0 | -56.3 | 24.8 | 24.8 | |
| + Share of Associates & JVs | -0.4 | 0.2 | -0.6 | 6.9 | 0.1 | 1.3 | 3.5 | 0.9 | 8.3 | -21.7 | 11.7 | 6.5 | |
| Net Income | 37.7 | 68.8 | 140.3 | 54.7 | 73.4 | 81.5 | 38.2 | 80.9 | 73.0 | 71.6 | 43.6 | 98.5 | |
| + Net Income — Continuing Ops | 38.1 | 68.6 | 140.9 | 47.9 | 73.4 | 80.2 | 34.7 | 80.0 | 64.7 | 93.3 | 31.9 | 92.0 | |
| + Other Comprehensive Income | -4.3 | 1.1 | -1.9 | -5.3 | 7.7 | 0.6 | -3.0 | -2.7 | 6.3 | 0.2 | 30.0 | -3.5 | |
| Total Comprehensive Income | 33.4 | 69.9 | 138.4 | 49.4 | 81.2 | 82.2 | 35.2 | 78.2 | 79.3 | 71.8 | 73.6 | 95.0 | |
| Net Income to Common | 32.2 | 70.2 | — | 48.2 | 81.2 | 80.4 | 32.8 | 75.1 | 77.3 | — | 71.5 | 95.0 | |
| Minority Interest | 1.2 | -0.3 | — | 1.2 | 0.4 | 1.7 | 2.4 | 3.1 | 2.0 | — | 2.1 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.46 | 0.89 | 1.62 | 0.65 | 0.87 | 0.95 | 0.43 | 0.92 | 0.84 | 0.82 | 0.42 | 0.98 | |
| Diluted EPS | 0.46 | 0.87 | 1.52 | 0.63 | 0.87 | 0.92 | 0.43 | 0.87 | 0.80 | 0.78 | 0.42 | 0.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.0 | -2.7 | 6.3 | 0.2 | 30.0 | -3.5 | |
| + Items NOT to be Reclassified to P&L | -4.3 | 1.1 | -0.1 | -5.3 | 7.7 | 0.6 | -3.0 | -2.7 | 9.6 | 0.3 | 42.7 | -3.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 3.3 | 0.1 | 12.7 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 70.2 | 123.4 | 0.0 | 0.0 | 0.0 | — | — | — | 70.6 | — | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.3 | 15.1 | 0.0 | 0.0 | 0.0 | — | — | — | 1.2 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.46 | 0.89 | 1.62 | 0.65 | 0.87 | 0.95 | 0.43 | 0.92 | 0.84 | 0.82 | 0.42 | 0.98 | |
| Diluted EPS — Continuing Operations | 0.46 | 0.87 | 1.52 | 0.63 | 0.87 | 0.92 | 0.43 | 0.87 | 0.80 | 0.78 | 0.42 | 0.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 862.0 | 899.6 | 995.3 | 885.5 | 996.7 | 993.4 | 1,315.8 | 911.8 | 964.7 | 902.5 | 1,041.6 | 933.6 | |
| Gross Margin % | 84.40 | 84.79 | 74.10 | 80.38 | 84.88 | 82.40 | 81.63 | 73.92 | 79.82 | 72.82 | 73.28 | 72.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 49.7 | 45.2 | 146.6 | 83.3 | 115.8 | 139.2 | 139.0 | 105.3 | 119.6 | 80.0 | 144.7 | 116.8 | |
| − Exceptional Items (reconciliation) | -0.7 | 36.9 | 43.4 | 0.0 | -14.8 | -49.7 | -87.1 | 0.0 | -30.9 | -43.1 | -88.0 | 0.0 | |
| Net Income Adj (tax-effected) | 38.2 | 38.0 | 108.1 | 54.7 | 84.2 | 126.1 | 96.5 | 80.9 | 95.6 | 114.7 | 93.2 | 98.5 | |
| EPS Adj | 0.47 | 0.49 | 1.25 | 0.65 | 1.00 | 1.47 | 1.09 | 0.92 | 1.10 | 1.31 | 0.90 | 0.98 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.01 | 0.01 | |
| Filed Iscr | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.02 | 0.03 | |
| Paid Up Equity Capital | 77.4 | 77.4 | 77.4 | 84.4 | 84.4 | 84.4 | 84.4 | 84.4 | 84.4 | 99.2 | 99.2 | 99.2 | |