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 | 581.8 | 440.7 | 581.2 | 569.1 | 527.4 | 459.1 | 488.9 | 379.2 | 850.9 | 488.9 | 506.7 | 471.2 | |
| Other Income | 40.6 | 39.7 | 42.5 | 35.9 | 35.6 | 39.7 | 54.8 | 61.1 | 118.3 | 61.8 | 15.0 | 72.1 | |
| Total Income | 622.5 | 480.4 | 623.7 | 605.0 | 563.0 | 498.8 | 543.7 | 440.4 | 969.2 | 550.7 | 521.7 | 543.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 366.1 | 260.8 | 598.3 | 344.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 1.5 | 2.1 | 0.0 | 0.0 | 2.6 | 2.8 | 0.0 | 0.0 | 0.0 | 0.3 | 2.3 | 0.0 | |
| + Employee Benefit Expense | 20.3 | 24.9 | 24.7 | 21.6 | 21.7 | 26.2 | 25.4 | 25.3 | 49.9 | 30.7 | 30.8 | 26.4 | |
| + Finance Costs | 45.7 | 44.9 | 27.8 | 28.9 | 29.8 | 26.1 | 35.3 | 22.2 | 39.8 | 17.6 | 16.0 | 36.8 | |
| + Depreciation & Amortisation | 12.0 | 12.3 | 12.8 | 12.5 | 12.7 | 12.8 | 13.0 | 13.9 | 28.7 | 14.8 | 13.9 | 8.9 | |
| + Other Expenses | 379.4 | 336.8 | 461.0 | 431.4 | 374.4 | 340.5 | 95.5 | 17.3 | 44.1 | 38.0 | 477.7 | 416.2 | |
| Total Expenses | 458.9 | 421.0 | 526.3 | 494.4 | 441.2 | 408.4 | 535.3 | 339.5 | 760.8 | 445.3 | 540.8 | 488.4 | |
| EBITDA | 180.6 | 76.9 | 95.5 | 116.1 | 128.7 | 89.6 | 1.8 | 75.8 | 158.5 | 75.9 | -4.2 | 28.6 | |
| EBIT | 168.7 | 64.6 | 82.7 | 103.6 | 116.0 | 76.8 | -11.2 | 61.9 | 129.9 | 61.2 | -18.1 | 19.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 163.6 | 59.3 | 97.4 | 110.6 | 121.8 | 90.4 | 8.3 | 100.8 | 208.4 | 105.4 | -19.1 | 54.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.5 | 0.0 | |
| Pretax Income | 163.6 | 59.3 | 97.4 | 110.6 | 121.8 | 90.4 | 8.3 | 100.8 | 208.4 | 105.4 | 40.3 | 54.9 | |
| + Current Tax | 43.2 | 24.7 | 11.9 | 39.9 | 40.4 | 30.8 | 1.4 | 21.4 | 53.5 | 28.9 | -5.8 | 18.3 | |
| + Deferred Tax | -0.3 | -3.0 | 28.0 | -0.3 | -1.7 | -0.2 | 10.2 | 2.3 | 2.2 | -1.6 | -6.0 | -1.9 | |
| Tax Expense | 43.0 | 21.7 | 39.9 | 39.6 | 38.7 | 30.6 | 11.6 | 23.8 | 55.7 | 27.4 | -11.8 | 16.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.3 | |
| Net Income | 120.6 | 37.7 | 57.5 | 71.0 | 83.0 | 59.8 | -3.3 | 77.0 | 152.7 | 78.0 | 52.1 | 38.8 | |
| + Net Income — Continuing Ops | 120.6 | 37.7 | 57.5 | 71.0 | 83.0 | 59.8 | -3.3 | 77.0 | 152.7 | 78.0 | 52.1 | 38.5 | |
| + Other Comprehensive Income | -0.2 | -0.8 | -0.3 | 0.7 | 0.0 | -1.0 | -0.7 | 1.1 | 1.4 | -0.7 | 0.0 | 0.5 | |
| Total Comprehensive Income | 120.4 | 36.8 | 57.2 | 71.7 | 83.1 | 58.8 | -4.0 | 78.1 | 154.1 | 77.3 | 52.1 | 39.3 | |
| Net Income to Common | 112.6 | 36.5 | 57.4 | 67.6 | — | 56.4 | -4.6 | 74.4 | 149.6 | 78.5 | 42.9 | 39.3 | |
| Minority Interest | 8.0 | 1.2 | 0.1 | 3.4 | — | 3.4 | 1.3 | 2.6 | 3.1 | -0.5 | 9.2 | -0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 16.28 | 5.27 | 8.29 | 9.77 | 11.30 | 8.15 | -0.67 | 10.75 | 21.62 | 11.35 | 6.21 | 5.68 | |
| Diluted EPS | 16.28 | 5.27 | 8.29 | 9.77 | 11.30 | 8.15 | -0.67 | 10.75 | 21.62 | 11.35 | 6.21 | 5.68 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | 1.1 | 1.4 | -0.7 | 0.0 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.1 | — | 0.7 | 0.0 | — | -0.7 | 1.1 | 1.4 | -0.7 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.3 | 0.3 | 0.0 | 0.0 | 1.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 112.4 | 35.7 | 57.1 | 68.3 | 0.0 | 55.4 | -5.3 | 75.5 | 151.0 | 77.9 | 0.0 | 0.5 | |
| Comprehensive Income — Non-controlling Interests | 8.0 | 1.2 | 0.1 | 3.4 | 0.0 | 3.4 | 1.3 | 2.6 | 3.1 | -0.5 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.28 | 5.27 | 8.29 | 9.77 | 11.30 | 8.15 | -0.67 | 10.75 | 21.62 | 11.35 | 6.21 | 5.68 | |
| Diluted EPS — Continuing Operations | 16.28 | 5.27 | 8.29 | 9.77 | 11.30 | 8.15 | -0.67 | 10.75 | 21.62 | 11.35 | 6.21 | 5.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 580.3 | 438.6 | 581.2 | 569.1 | 524.8 | 456.3 | 122.8 | 118.4 | 252.5 | 144.6 | 504.4 | 471.2 | |
| Gross Margin % | 99.74 | 99.52 | 100.00 | 100.00 | 99.50 | 99.39 | 25.12 | 31.23 | 29.68 | 29.58 | 99.55 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 163.6 | 59.3 | 97.4 | 110.6 | 121.8 | 90.4 | 8.3 | 100.8 | 208.4 | 105.4 | -19.1 | 54.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.5 | 0.0 | |
| Net Income Adj (tax-effected) | 120.6 | 37.7 | 57.5 | 71.0 | 83.0 | 59.8 | -3.3 | 77.0 | 152.7 | 78.0 | -7.3 | 38.8 | |
| EPS Adj | 16.28 | 5.27 | 8.29 | 9.77 | 11.30 | 8.15 | -0.67 | 10.75 | 21.62 | 11.35 | -0.88 | 5.68 | |
| 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 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | |