In ₹ Crore except Per Share 12 Months Ending | 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 | 1,708.3 | 1,754.2 | 1,494.2 | 1,430.4 | 1,832.4 | 1,848.7 | 1,776.5 | 1,515.5 | |
| Other Income | 27.0 | 41.3 | 85.6 | 44.5 | 33.0 | 34.1 | 33.9 | 44.8 | |
| Total Income | 1,735.2 | 1,795.5 | 1,579.8 | 1,475.0 | 1,865.4 | 1,882.8 | 1,810.3 | 1,560.3 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 322.3 | 366.0 | 242.6 | 261.5 | 305.2 | 373.1 | 340.5 | 357.9 | |
| + Purchases of Stock-in-Trade | 426.6 | 378.8 | 510.7 | 435.9 | 592.0 | 419.9 | 524.3 | 365.3 | |
| + Changes in Inventories | 15.6 | 68.0 | -84.2 | -58.2 | -55.1 | 38.1 | -6.4 | -26.4 | |
| + Employee Benefit Expense | 242.2 | 243.7 | 224.9 | 243.6 | 226.5 | 238.7 | 221.8 | 238.6 | |
| + Finance Costs | 53.2 | 54.4 | 53.4 | 57.5 | 60.0 | 60.3 | 55.3 | 63.5 | |
| + Depreciation & Amortisation | 76.3 | 79.4 | 91.1 | 88.8 | 91.4 | 92.3 | 98.2 | 109.4 | |
| + Other Expenses | 486.8 | 518.1 | 586.5 | 470.7 | 537.9 | 541.9 | 577.9 | 490.3 | |
| Total Expenses | 1,623.0 | 1,708.4 | 1,625.1 | 1,499.7 | 1,757.8 | 1,764.5 | 1,811.5 | 1,598.6 | |
| EBITDA | 214.8 | 179.7 | 13.6 | 77.0 | 226.0 | 236.9 | 118.5 | 89.8 | |
| EBIT | 138.5 | 100.3 | -77.5 | -11.8 | 134.6 | 144.6 | 20.3 | -19.6 | |
| Profit | |||||||||
| PBT before Exceptional Items | 112.3 | 87.1 | -45.3 | -24.8 | 107.6 | 118.4 | -1.1 | -38.3 | |
| + Exceptional Items | -59.4 | -0.4 | -2.0 | 0.0 | -4.7 | -56.8 | -67.0 | 0.0 | |
| Pretax Income | 52.8 | 86.8 | -47.3 | -24.8 | 102.9 | 61.5 | -68.2 | -38.3 | |
| + Current Tax | 3.5 | 6.8 | 24.3 | 1.9 | 5.1 | 5.0 | 4.3 | 4.9 | |
| + Deferred Tax | 7.1 | 15.8 | -26.7 | -6.9 | 22.7 | 13.7 | -20.4 | -20.6 | |
| Tax Expense | 10.6 | 22.6 | -2.3 | -5.0 | 27.7 | 18.7 | -16.1 | -15.7 | |
| Net Income | 42.2 | 64.2 | -45.0 | -19.8 | 75.2 | 42.9 | -52.1 | -22.6 | |
| + Net Income — Continuing Ops | 42.2 | 64.2 | -45.0 | -19.8 | 75.2 | 42.9 | -52.1 | -22.6 | |
| + Other Comprehensive Income | -0.4 | -4.1 | 14.6 | 10.5 | -5.0 | 4.1 | -19.1 | -7.6 | |
| Total Comprehensive Income | 41.8 | 60.1 | -30.3 | -9.4 | 70.2 | 46.9 | -71.2 | -30.2 | |
| Net Income to Common | — | 64.2 | -45.0 | -19.8 | 75.2 | 42.9 | -52.1 | -22.6 | |
| Per Share | |||||||||
| Basic EPS | 6.92 | 10.53 | -7.38 | -3.25 | 12.34 | 7.04 | -8.55 | -3.71 | |
| Diluted EPS | 6.92 | 10.53 | -7.38 | -3.25 | 12.34 | 7.04 | -8.55 | -3.71 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 14.6 | 10.5 | -5.0 | 4.1 | -19.1 | -7.6 | |
| + Items NOT to be Reclassified to P&L | -0.4 | — | 13.4 | 3.7 | 3.7 | 1.0 | -10.2 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 3.2 | 0.9 | 0.9 | 0.2 | -2.2 | -0.5 | |
| + Items to be Reclassified to P&L | — | -4.1 | 4.5 | 7.7 | -7.7 | 3.3 | -11.2 | -6.2 | |
| Comprehensive Income — Owners of Parent | 41.8 | -4.1 | 14.6 | -9.4 | 70.2 | 46.9 | -71.2 | -30.2 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 6.92 | 10.53 | -7.38 | -3.25 | 12.34 | 7.04 | -8.55 | -3.71 | |
| Diluted EPS — Continuing Operations | 6.92 | 10.53 | -7.38 | -3.25 | 12.34 | 7.04 | -8.55 | -3.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 943.8 | 941.4 | 825.0 | 791.3 | 990.3 | 1,017.5 | 918.2 | 818.7 | |
| Gross Margin % | 55.25 | 53.67 | 55.21 | 55.32 | 54.04 | 55.04 | 51.68 | 54.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 112.3 | 87.1 | -45.3 | -24.8 | 107.6 | 118.4 | -1.1 | -38.3 | |
| − Exceptional Items (reconciliation) | -59.4 | -0.4 | -2.0 | 0.0 | -4.7 | -56.8 | -67.0 | 0.0 | |
| Net Income Adj (tax-effected) | 89.6 | 64.5 | -43.1 | -19.8 | 78.6 | 82.4 | -0.9 | -22.6 | |
| EPS Adj | 14.71 | 10.58 | -7.07 | -3.25 | 12.90 | 13.54 | -0.14 | -3.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | |