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 | 4,155.2 | 4,903.5 | 3,879.7 | 4,396.1 | 4,289.6 | 4,518.4 | 3,729.7 | 3,370.6 | 5,292.6 | 4,236.4 | 5,580.6 | 3,585.7 | |
| Other Income | 67.0 | 37.3 | 28.5 | 30.1 | 42.6 | 42.2 | 49.9 | 39.0 | 51.2 | 52.3 | 68.3 | 35.4 | |
| Total Income | 4,222.1 | 4,940.9 | 3,908.1 | 4,426.2 | 4,332.2 | 4,560.5 | 3,779.6 | 3,409.6 | 5,343.7 | 4,288.7 | 5,648.8 | 3,621.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,659.5 | 1,839.3 | 1,415.5 | 1,195.8 | 1,562.2 | 1,473.8 | 1,589.8 | 1,230.4 | 1,538.3 | 1,706.1 | 1,486.8 | 1,734.6 | |
| + Purchases of Stock-in-Trade | 767.0 | 1,479.7 | 904.2 | 1,235.7 | 1,220.3 | 852.4 | 404.2 | 1,726.0 | 1,599.9 | 1,731.4 | 162.8 | 467.3 | |
| + Changes in Inventories | 33.7 | -283.8 | -97.5 | 509.8 | -277.3 | 493.0 | 23.6 | -1,075.7 | 346.0 | -1,058.1 | 2,056.0 | -515.0 | |
| + Employee Benefit Expense | 142.9 | 132.1 | 128.9 | 141.2 | 155.1 | 156.3 | 145.3 | 146.6 | 157.1 | 156.3 | 178.8 | 159.3 | |
| + Finance Costs | 44.0 | 48.4 | 52.0 | 70.0 | 76.5 | 53.2 | 54.1 | 55.6 | 54.8 | 103.5 | 79.4 | 70.7 | |
| + Depreciation & Amortisation | 56.1 | 56.5 | 64.5 | 59.8 | 61.6 | 63.2 | 78.2 | 66.4 | 69.8 | 75.3 | 80.3 | 82.6 | |
| + Other Expenses | 1,446.2 | 1,652.2 | 1,333.3 | 1,197.7 | 1,427.8 | 1,364.0 | 1,388.3 | 1,185.6 | 1,437.0 | 1,456.0 | 1,372.2 | 1,519.5 | |
| Total Expenses | 4,149.4 | 4,924.3 | 3,800.7 | 4,409.9 | 4,226.2 | 4,455.8 | 3,683.4 | 3,334.8 | 5,202.8 | 4,170.5 | 5,416.2 | 3,519.0 | |
| EBITDA | 105.9 | 84.1 | 195.4 | 115.9 | 201.5 | 178.9 | 178.5 | 157.7 | 214.3 | 244.7 | 324.1 | 220.0 | |
| EBIT | 49.8 | 27.6 | 130.9 | 56.1 | 139.9 | 115.7 | 100.3 | 91.3 | 144.6 | 169.4 | 243.8 | 137.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 72.8 | 16.5 | 107.4 | 16.3 | 106.0 | 104.7 | 96.2 | 74.8 | 141.0 | 118.3 | 232.7 | 102.2 | |
| + Exceptional Items | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 45.1 | 0.0 | |
| Pretax Income | 72.8 | 16.5 | 122.4 | 16.3 | 106.0 | 104.7 | 100.5 | 74.8 | 141.0 | 118.3 | 277.8 | 102.2 | |
| + Current Tax | 22.2 | -20.2 | -6.6 | 6.7 | 29.1 | 23.1 | 37.7 | 20.9 | 35.4 | 38.5 | 65.2 | 34.0 | |
| + Deferred Tax | -1.1 | 26.3 | 31.4 | -1.2 | -1.7 | 2.0 | -9.9 | -0.3 | -0.1 | -1.6 | 23.9 | -6.1 | |
| Tax Expense | 21.2 | 6.0 | 24.8 | 5.5 | 27.4 | 25.1 | 27.9 | 20.7 | 35.3 | 36.9 | 89.1 | 27.9 | |
| + Share of Associates & JVs | -0.6 | 0.7 | -2.4 | 0.1 | 0.4 | 0.6 | -0.2 | 0.3 | -0.3 | -0.4 | -1.9 | -0.8 | |
| Net Income | 51.0 | 11.2 | 95.2 | 10.8 | 79.0 | 80.2 | 72.5 | 54.4 | 105.4 | 81.0 | 186.7 | 73.5 | |
| + Net Income — Continuing Ops | 51.6 | 10.5 | 97.7 | 10.7 | 78.6 | 79.7 | 72.7 | 54.1 | 105.7 | 81.4 | 188.6 | 74.3 | |
| + Other Comprehensive Income | -1.6 | -0.4 | -2.8 | -0.8 | -4.5 | 1.3 | -30.4 | 4.2 | 8.7 | -3.4 | 63.1 | -8.4 | |
| Total Comprehensive Income | 49.4 | 10.8 | 92.5 | 10.0 | 74.5 | 81.5 | 42.0 | 58.6 | 114.1 | 77.5 | 249.8 | 65.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.92 | 0.20 | 1.73 | 0.20 | 1.43 | 1.45 | 1.32 | 0.99 | 1.91 | 1.47 | 3.38 | 1.33 | |
| Diluted EPS | 0.92 | 0.20 | 1.73 | 0.20 | 1.43 | 1.45 | 1.32 | 0.99 | 1.91 | 1.47 | 3.38 | 1.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -30.4 | 4.2 | 8.7 | -3.4 | 63.1 | -8.4 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -0.6 | 1.7 | -1.0 | -6.0 | 1.7 | -39.5 | 5.5 | 11.7 | -4.6 | 76.2 | -11.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -9.1 | 1.4 | 3.0 | -1.2 | 13.1 | -2.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.1 | 4.5 | -0.3 | -1.5 | 0.4 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.92 | 0.20 | 1.73 | 0.20 | 1.43 | 1.45 | 1.32 | 0.99 | 1.91 | 1.47 | 3.38 | 1.33 | |
| Diluted EPS — Continuing Operations | 0.92 | 0.20 | 1.73 | 0.20 | 1.43 | 1.45 | 1.32 | 0.99 | 1.91 | 1.47 | 3.38 | 1.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,695.0 | 1,868.3 | 1,657.6 | 1,454.8 | 1,784.4 | 1,699.2 | 1,712.1 | 1,489.9 | 1,808.5 | 1,857.0 | 1,875.1 | 1,898.8 | |
| Gross Margin % | 40.79 | 38.10 | 42.72 | 33.09 | 41.60 | 37.61 | 45.91 | 44.20 | 34.17 | 43.83 | 33.60 | 52.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 72.8 | 16.5 | 107.4 | 16.3 | 106.0 | 104.7 | 96.2 | 74.8 | 141.0 | 118.3 | 232.7 | 102.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 45.1 | 0.0 | |
| Net Income Adj (tax-effected) | 51.0 | 11.2 | 83.2 | 10.8 | 79.0 | 80.2 | 69.3 | 54.4 | 105.4 | 81.0 | 156.1 | 73.5 | |
| EPS Adj | 0.92 | 0.20 | 1.51 | 0.20 | 1.43 | 1.45 | 1.26 | 0.99 | 1.91 | 1.47 | 2.83 | 1.33 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.04 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 | 0.05 | 0.04 | |
| Paid Up Equity Capital | 551.7 | 551.7 | 551.7 | 551.7 | 551.7 | 551.7 | 551.7 | 551.7 | 551.7 | 551.7 | 551.7 | 551.7 | |