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 | 184.8 | 153.0 | 551.8 | 601.7 | 260.3 | 951.9 | 1,321.3 | 1,135.4 | 1,232.3 | 1,209.3 | 1,511.4 | 1,374.8 | |
| Other Income | 17.8 | 15.4 | 30.9 | 23.1 | 25.2 | 19.9 | 9.0 | 14.8 | 12.4 | 27.9 | 19.5 | 14.7 | |
| Total Income | 202.6 | 168.5 | 582.7 | 624.7 | 285.4 | 971.8 | 1,330.3 | 1,150.2 | 1,244.8 | 1,237.2 | 1,530.9 | 1,389.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 71.6 | 30.2 | 65.3 | 118.0 | 115.7 | 379.3 | 515.4 | 512.4 | 479.9 | 488.3 | 564.9 | 569.6 | |
| + Changes in Inventories | -67.5 | -35.2 | -13.2 | 43.6 | -68.5 | -9.9 | 18.4 | -76.0 | 76.4 | 25.3 | 62.2 | -5.0 | |
| + Employee Benefit Expense | 33.9 | 39.6 | 48.1 | 36.0 | 44.1 | 61.2 | 68.6 | 75.9 | 69.5 | 75.5 | 90.9 | 81.9 | |
| + Finance Costs | 5.1 | 4.8 | 4.5 | 4.2 | 4.8 | 41.4 | 66.6 | 53.6 | 57.1 | 46.1 | 55.4 | 26.1 | |
| + Depreciation & Amortisation | 14.4 | 14.6 | 14.7 | 14.0 | 14.5 | 38.4 | 54.0 | 51.2 | 53.3 | 53.6 | 53.8 | 51.1 | |
| + Other Expenses | 109.3 | 101.4 | 243.9 | 213.1 | 131.4 | 280.9 | 402.8 | 323.8 | 333.8 | 369.5 | 406.9 | 384.8 | |
| Total Expenses | 166.8 | 155.3 | 363.2 | 428.9 | 242.0 | 791.3 | 1,125.8 | 940.8 | 1,070.1 | 1,058.4 | 1,234.0 | 1,108.5 | |
| EBITDA | 37.5 | 17.1 | 207.7 | 190.9 | 37.6 | 240.3 | 316.0 | 299.3 | 272.7 | 250.7 | 386.5 | 343.5 | |
| EBIT | 23.1 | 2.5 | 193.0 | 177.0 | 23.1 | 201.9 | 262.0 | 248.2 | 219.4 | 197.1 | 332.8 | 292.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 35.8 | 13.2 | 219.5 | 195.8 | 43.5 | 180.4 | 204.5 | 209.4 | 174.7 | 178.8 | 296.9 | 281.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32.3 | 0.0 | 0.0 | |
| Pretax Income | 35.8 | 13.2 | 219.5 | 195.8 | 43.5 | 180.4 | 204.5 | 209.4 | 174.7 | 146.5 | 296.9 | 281.1 | |
| + Current Tax | 9.2 | 3.3 | 62.7 | 49.3 | 10.9 | 42.7 | 44.1 | 44.1 | 37.4 | 35.5 | 68.8 | 53.5 | |
| + Deferred Tax | 0.1 | 0.0 | -5.6 | 0.0 | 0.2 | -0.9 | 3.3 | -1.9 | -1.5 | -5.4 | -8.4 | -1.3 | |
| Tax Expense | 9.3 | 3.4 | 57.1 | 49.3 | 11.1 | 41.8 | 47.4 | 42.3 | 35.9 | 30.2 | 60.4 | 52.2 | |
| + Share of Associates & JVs | 0.5 | -0.7 | 1.3 | -2.1 | -0.2 | -1.1 | -0.6 | 0.0 | 0.1 | -0.6 | -0.2 | -1.1 | |
| Net Income | 27.0 | 9.1 | 163.6 | 144.5 | 32.1 | 137.5 | 156.5 | 167.1 | 138.9 | 115.8 | 236.3 | 227.9 | |
| + Net Income — Continuing Ops | 26.5 | 9.8 | 162.3 | 146.6 | 32.3 | 138.6 | 157.1 | 167.1 | 138.8 | 116.4 | 236.5 | 228.9 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.4 | 0.0 | -0.5 | 0.0 | 0.9 | 1.4 | 2.8 | 0.5 | -0.1 | 0.0 | |
| Total Comprehensive Income | 27.1 | 9.1 | 164.0 | 144.5 | 31.7 | 137.5 | 157.4 | 168.5 | 141.6 | 116.4 | 236.2 | 227.9 | |
| Net Income to Common | 0.0 | 0.0 | — | 0.0 | — | 137.3 | 156.2 | 166.6 | 138.5 | — | 235.8 | 227.1 | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | — | 0.2 | 0.3 | 0.5 | 0.4 | — | 0.5 | 0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 10.02 | 0.56 | 10.10 | 8.92 | 1.98 | 8.48 | 9.64 | 10.28 | 2.85 | 2.38 | 4.85 | 4.67 | |
| Diluted EPS | 10.02 | 0.56 | 10.10 | 8.92 | 1.98 | 8.48 | 9.64 | 10.28 | 2.85 | 2.38 | 4.85 | 4.67 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | 1.4 | 2.8 | 0.5 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.4 | — | -0.6 | 0.0 | 1.0 | 1.9 | 2.8 | 0.7 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.5 | 0.0 | 0.1 | -0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137.3 | 157.1 | 168.0 | 141.3 | — | 235.7 | 227.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.5 | 0.4 | — | 0.5 | 0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.02 | 0.56 | 10.10 | 8.92 | 1.98 | 8.48 | 9.64 | 10.28 | 2.85 | 2.38 | 4.85 | 4.67 | |
| Diluted EPS — Continuing Operations | 10.02 | 0.56 | 10.10 | 8.92 | 1.98 | 8.48 | 9.64 | 10.28 | 2.85 | 2.38 | 4.85 | 4.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 180.7 | 158.0 | 499.7 | 440.1 | 213.0 | 582.4 | 787.5 | 699.0 | 676.0 | 695.7 | 884.3 | 810.2 | |
| Gross Margin % | 97.78 | 103.27 | 90.56 | 73.14 | 81.86 | 61.18 | 59.60 | 61.57 | 54.86 | 57.52 | 58.51 | 58.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 35.8 | 13.2 | 219.5 | 195.8 | 43.5 | 180.4 | 204.5 | 209.4 | 174.7 | 178.8 | 296.9 | 281.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 27.0 | 9.1 | 163.6 | 144.5 | 32.1 | 137.5 | 156.5 | 167.1 | 138.9 | 141.5 | 236.3 | 227.9 | |
| EPS Adj | 10.02 | 0.56 | 10.10 | 8.92 | 1.98 | 8.48 | 9.64 | 10.28 | 2.85 | 2.91 | 4.85 | 4.67 | |
| 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 | — | — | — | — | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | — | — | |
| Filed Dscr | 0.00 | — | — | — | — | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | — | — | |
| Filed Iscr | 0.00 | — | — | — | — | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | — | — | |
| Paid Up Equity Capital | 27.0 | 27.0 | 162.0 | 162.0 | 162.0 | 162.0 | 162.0 | 162.0 | 486.1 | 486.1 | 486.1 | 486.1 | |