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 | 1,146.6 | 1,652.2 | 1,137.3 | 1,403.9 | 1,500.5 | 2,102.5 | 1,377.7 | 1,826.3 | 1,536.1 | 3,071.0 | 1,996.7 | 3,056.0 | |
| Other Income | 11.0 | 8.9 | 12.8 | 12.3 | 14.9 | 12.7 | 14.7 | 18.6 | 17.8 | 30.1 | 13.4 | 15.3 | |
| Total Income | 1,157.6 | 1,661.1 | 1,150.1 | 1,416.2 | 1,515.4 | 2,115.2 | 1,392.4 | 1,844.9 | 1,553.9 | 3,101.1 | 2,010.0 | 3,071.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 919.3 | 1,305.0 | 720.2 | 1,074.6 | 1,271.2 | 1,441.4 | 1,046.1 | 1,455.5 | 1,644.3 | 1,793.0 | 1,560.4 | 1,969.4 | |
| + Purchases of Stock-in-Trade | 224.9 | 309.2 | 196.3 | 402.7 | 339.3 | 422.3 | 203.4 | 586.7 | 318.2 | 731.2 | 572.8 | 558.2 | |
| + Changes in Inventories | -133.1 | -270.3 | 26.4 | -316.2 | -293.8 | 29.2 | -103.0 | -564.9 | -688.1 | -63.8 | -583.3 | 35.0 | |
| + Employee Benefit Expense | 25.3 | 32.5 | 28.0 | 34.0 | 33.3 | 36.1 | 35.7 | 41.8 | 41.9 | 53.4 | 48.8 | 50.9 | |
| + Finance Costs | 23.4 | 28.3 | 29.8 | 32.2 | 32.6 | 33.9 | 37.5 | 43.0 | 46.2 | 59.0 | 56.1 | 67.9 | |
| + Depreciation & Amortisation | 13.3 | 15.8 | 18.4 | 18.1 | 17.8 | 13.1 | 19.1 | 18.7 | 19.0 | 21.1 | 23.2 | 21.5 | |
| + Other Expenses | 70.6 | 94.8 | 78.6 | 100.1 | 98.6 | 93.6 | 68.6 | 123.5 | 113.2 | 152.7 | 123.6 | 229.3 | |
| Total Expenses | 1,143.7 | 1,515.2 | 1,097.7 | 1,345.4 | 1,499.0 | 2,069.6 | 1,307.3 | 1,704.3 | 1,494.8 | 2,746.5 | 1,801.6 | 2,932.3 | |
| EBITDA | 39.5 | 181.1 | 87.7 | 108.7 | 51.9 | 80.0 | 127.0 | 183.6 | 106.5 | 404.6 | 274.4 | 213.1 | |
| EBIT | 26.2 | 165.3 | 69.3 | 90.7 | 34.1 | 66.9 | 107.9 | 164.9 | 87.5 | 383.5 | 251.2 | 191.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.9 | 145.9 | 52.4 | 70.8 | 16.4 | 45.6 | 85.1 | 140.6 | 59.1 | 354.6 | 208.5 | 138.9 | |
| Pretax Income | 13.9 | 145.9 | 52.4 | 70.8 | 16.4 | 45.6 | 85.1 | 140.6 | 59.1 | 354.6 | 208.5 | 138.9 | |
| + Current Tax | 2.6 | 37.2 | 22.1 | 22.0 | 5.6 | 12.3 | 22.2 | 39.5 | 13.6 | 91.1 | 66.9 | 38.5 | |
| + Deferred Tax | -0.7 | -0.6 | -1.9 | -2.5 | -1.3 | -0.2 | 0.4 | -3.6 | -3.3 | -0.5 | -15.3 | -0.7 | |
| Tax Expense | 2.0 | 36.6 | 20.2 | 19.5 | 4.2 | 12.1 | 22.6 | 35.9 | 10.3 | 90.6 | 51.6 | 37.8 | |
| Net Income | 11.9 | 109.3 | 32.2 | 51.3 | 12.1 | 33.5 | 62.4 | 104.7 | 48.8 | 264.0 | 156.9 | 101.1 | |
| + Net Income — Continuing Ops | 11.9 | 109.3 | 32.2 | 51.3 | 12.1 | 33.5 | 62.4 | 104.7 | 48.8 | 264.0 | 156.9 | 101.1 | |
| + Other Comprehensive Income | -1.3 | -0.7 | 0.0 | -0.6 | 2.2 | -0.3 | 0.6 | 0.0 | -1.2 | -0.3 | -2.9 | -0.3 | |
| Total Comprehensive Income | 10.7 | 108.6 | 32.2 | 50.7 | 14.3 | 33.2 | 63.0 | 104.7 | 47.6 | 263.7 | 154.0 | 100.9 | |
| Net Income to Common | 11.9 | 109.3 | 32.2 | 51.3 | 12.1 | 33.5 | 62.4 | 104.7 | 48.8 | 264.0 | 156.9 | 101.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.01 | 14.59 | 4.28 | 6.63 | 1.56 | 2.13 | 3.82 | 6.39 | 2.98 | 16.13 | 9.58 | 6.17 | |
| Diluted EPS | 2.00 | 14.55 | 4.26 | 6.61 | 1.56 | 2.12 | 3.81 | 6.38 | 2.98 | 16.10 | 9.58 | 6.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | 0.0 | -1.2 | -0.3 | -2.9 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -0.9 | 0.3 | -0.6 | 0.9 | 0.1 | 0.1 | 0.1 | 0.6 | 0.1 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.2 | 0.1 | -0.2 | 0.2 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.2 | -0.1 | 1.5 | -0.4 | 0.5 | -0.0 | -1.6 | -0.4 | -3.2 | -0.6 | |
| Comprehensive Income — Owners of Parent | 10.7 | 108.6 | 0.0 | 50.7 | 14.3 | -0.3 | 63.0 | 104.7 | 47.6 | 263.7 | 154.0 | 100.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.01 | 14.59 | 4.28 | 6.63 | 1.56 | 2.13 | 3.82 | 6.39 | 2.98 | 16.13 | 9.58 | 6.17 | |
| Diluted EPS — Continuing Operations | 2.00 | 14.55 | 4.26 | 6.61 | 1.56 | 2.12 | 3.81 | 6.38 | 2.98 | 16.10 | 9.58 | 6.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 135.4 | 308.3 | 194.4 | 242.8 | 183.9 | 209.7 | 231.3 | 348.9 | 261.6 | 610.7 | 446.8 | 493.3 | |
| Gross Margin % | 11.81 | 18.66 | 17.09 | 17.29 | 12.25 | 9.97 | 16.79 | 19.10 | 17.03 | 19.89 | 22.38 | 16.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.9 | 145.9 | 52.4 | 70.8 | 16.4 | 45.6 | 85.1 | 140.6 | 59.1 | 354.6 | 208.5 | 138.9 | |
| Net Income Adj (tax-effected) | 11.9 | 109.3 | 32.2 | 51.3 | 12.1 | 33.5 | 62.4 | 104.7 | 48.8 | 264.0 | 156.9 | 101.1 | |
| EPS Adj | 2.01 | 14.59 | 4.28 | 6.63 | 1.56 | 2.13 | 3.82 | 6.39 | 2.98 | 16.13 | 9.58 | 6.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 77.7 | 77.7 | 77.7 | 77.7 | 77.7 | 81.8 | 81.8 | 81.8 | 81.9 | 81.9 | 81.9 | 81.9 | |