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 | 928.1 | 837.0 | 870.2 | 830.9 | 916.5 | 1,240.6 | 1,373.7 | 1,340.8 | 1,399.2 | 1,534.6 | 1,608.7 | 1,586.9 | |
| Other Income | 2.4 | 4.3 | 4.2 | 6.6 | 3.5 | 5.3 | 3.4 | 4.7 | 10.6 | 4.6 | 3.9 | 10.0 | |
| Total Income | 930.5 | 841.3 | 874.4 | 837.4 | 920.0 | 1,245.9 | 1,377.0 | 1,345.5 | 1,409.8 | 1,539.3 | 1,612.5 | 1,596.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 538.0 | 485.2 | 474.1 | 480.4 | 551.9 | 815.1 | 848.5 | 881.0 | 900.8 | 999.4 | 998.5 | 1,051.8 | |
| + Purchases of Stock-in-Trade | 2.6 | 2.5 | 2.6 | 3.2 | 2.9 | 2.1 | 36.0 | 20.2 | 59.2 | 44.3 | 49.5 | 43.5 | |
| + Changes in Inventories | -7.4 | -8.1 | 19.7 | -10.1 | -26.1 | -5.2 | 17.5 | -30.8 | -35.2 | -17.2 | 30.4 | -21.0 | |
| + Employee Benefit Expense | 136.9 | 115.9 | 112.8 | 124.5 | 127.5 | 155.0 | 155.1 | 166.7 | 165.4 | 177.5 | 173.1 | 177.7 | |
| + Finance Costs | 17.1 | 18.3 | 17.4 | 17.5 | 19.9 | 24.5 | 23.8 | 21.2 | 19.5 | 19.1 | 15.3 | 20.1 | |
| + Depreciation & Amortisation | 35.0 | 32.1 | 34.6 | 33.5 | 35.1 | 47.5 | 52.4 | 50.4 | 52.0 | 52.5 | 55.1 | 54.6 | |
| + Other Expenses | 187.9 | 151.3 | 177.7 | 159.6 | 179.1 | 195.5 | 221.4 | 201.9 | 211.9 | 218.8 | 231.2 | 227.7 | |
| Total Expenses | 909.9 | 797.2 | 838.8 | 808.6 | 890.3 | 1,234.4 | 1,354.6 | 1,310.4 | 1,373.6 | 1,494.5 | 1,553.0 | 1,554.4 | |
| EBITDA | 70.3 | 90.2 | 83.3 | 73.2 | 81.2 | 78.2 | 95.3 | 102.0 | 97.1 | 111.8 | 126.1 | 107.1 | |
| EBIT | 35.3 | 58.1 | 48.7 | 39.7 | 46.1 | 30.7 | 42.9 | 51.6 | 45.1 | 59.3 | 71.0 | 52.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 20.6 | 44.1 | 35.6 | 28.9 | 29.7 | 11.5 | 22.5 | 35.2 | 36.3 | 44.8 | 59.5 | 42.5 | |
| + Exceptional Items | -82.2 | 0.0 | -7.0 | 0.2 | 213.5 | -0.9 | -11.8 | 15.5 | -1.6 | -0.9 | 6.8 | 2.5 | |
| Pretax Income | -61.6 | 44.1 | 28.6 | 29.1 | 243.2 | 10.6 | 10.7 | 50.6 | 34.7 | 43.9 | 66.4 | 45.0 | |
| + Current Tax | 9.7 | 6.0 | 9.1 | 10.9 | 18.6 | -1.0 | -16.7 | 5.7 | 6.6 | 3.3 | -3.3 | 11.8 | |
| + Deferred Tax | -106.5 | 4.8 | -2.4 | 2.3 | 43.9 | 15.9 | 34.1 | 0.1 | 8.8 | 10.8 | 8.2 | 0.5 | |
| Tax Expense | -96.7 | 10.8 | 6.7 | 13.2 | 62.5 | 14.9 | 17.3 | 5.8 | 15.4 | 14.1 | 4.8 | 12.3 | |
| + Share of Associates & JVs | 15.9 | 14.7 | 16.5 | 3.6 | 4.7 | 8.6 | 18.4 | 12.6 | 12.0 | -69.3 | 26.0 | 15.6 | |
| Net Income | 51.1 | 48.0 | 38.4 | 19.5 | 185.4 | 4.2 | 11.7 | 57.5 | 31.3 | -39.5 | 87.5 | 48.3 | |
| + Net Income — Continuing Ops | 35.2 | 33.4 | 21.9 | 15.9 | 180.7 | -4.4 | -6.7 | 44.9 | 19.2 | 29.8 | 61.5 | 32.7 | |
| + Other Comprehensive Income | 11.9 | -3.0 | -6.0 | 1.2 | 0.9 | -0.5 | 4.9 | -1.3 | -5.6 | 2.7 | 6.6 | -1.7 | |
| Total Comprehensive Income | 62.9 | 45.0 | 32.4 | 20.7 | 186.3 | 3.7 | 16.6 | 56.2 | 25.6 | -36.8 | 94.1 | 46.6 | |
| Net Income to Common | 40.6 | 39.0 | 31.4 | 13.1 | 177.7 | 3.2 | 9.4 | 50.8 | 23.5 | -50.6 | 74.2 | 37.4 | |
| Minority Interest | 10.4 | 9.1 | 7.0 | 6.4 | 7.7 | 1.0 | 2.3 | 6.7 | 7.8 | 11.1 | 13.4 | 10.9 | |
| Per Share | |||||||||||||
| Basic EPS | 28.46 | 27.28 | 21.99 | 9.19 | 124.44 | 2.27 | 6.58 | 35.57 | 16.45 | -35.41 | 51.93 | 26.17 | |
| Diluted EPS | 28.46 | 27.28 | 21.99 | 9.19 | 124.44 | 2.27 | 6.58 | 35.57 | 16.45 | -35.41 | 51.93 | 26.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 4.9 | -1.3 | -5.6 | 2.7 | 6.6 | -1.7 | |
| + Items NOT to be Reclassified to P&L | 2.7 | -4.2 | -8.5 | 0.5 | 1.6 | -1.3 | 6.2 | 0.3 | -7.9 | 2.6 | 6.3 | -3.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | -2.3 | 0.4 | 0.2 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -1.1 | -2.1 | -0.3 | -0.2 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 9.9 | 0.1 | 0.4 | 0.4 | -0.9 | 0.8 | -0.7 | -1.5 | -0.1 | 0.5 | 0.5 | 1.2 | |
| Comprehensive Income — Owners of Parent | 49.3 | 36.0 | 25.5 | 0.7 | 179.5 | 2.2 | 13.4 | 50.1 | 20.4 | -48.1 | 79.8 | 36.1 | |
| Comprehensive Income — Non-controlling Interests | 13.6 | 9.0 | 6.9 | 0.5 | 6.8 | 1.5 | 3.2 | 6.1 | 5.2 | 11.3 | 14.3 | 10.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 28.46 | 27.28 | 21.99 | 9.19 | 124.44 | 2.27 | 6.58 | 35.57 | 16.45 | -35.41 | 51.93 | 26.17 | |
| Diluted EPS — Continuing Operations | 28.46 | 27.28 | 21.99 | 9.19 | 124.44 | 2.27 | 6.58 | 35.57 | 16.45 | -35.41 | 51.93 | 26.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 395.0 | 357.5 | 373.8 | 357.3 | 387.8 | 428.6 | 471.7 | 470.5 | 474.4 | 508.0 | 530.3 | 512.6 | |
| Gross Margin % | 42.56 | 42.71 | 42.96 | 43.00 | 42.32 | 34.55 | 34.34 | 35.09 | 33.91 | 33.10 | 32.97 | 32.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 20.6 | 44.1 | 35.6 | 28.9 | 29.7 | 11.5 | 22.5 | 35.2 | 36.3 | 44.8 | 59.5 | 42.5 | |
| − Exceptional Items (reconciliation) | -82.2 | 0.0 | -7.0 | 0.2 | 213.5 | -0.9 | -11.8 | 15.5 | -1.6 | -0.9 | 6.8 | 2.5 | |
| Net Income Adj (tax-effected) | 83.9 | 48.0 | 43.8 | 19.4 | 26.8 | 4.6 | 16.5 | 43.8 | 32.2 | -38.9 | 81.2 | 46.5 | |
| EPS Adj | 46.78 | 27.28 | 25.07 | 9.14 | 17.97 | 2.47 | 9.23 | 27.09 | 16.92 | -34.88 | 48.18 | 25.19 | |
| 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 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | |