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 | 1,125.2 | 1,092.3 | 1,203.4 | 1,206.2 | 1,244.2 | 1,256.1 | 1,213.4 | 1,283.2 | 1,309.1 | 576.6 | 594.5 | 587.8 | |
| Other Income | 20.3 | 23.7 | 34.9 | 40.1 | 23.5 | 47.5 | 12.5 | 15.1 | 23.9 | 30.4 | 36.8 | 12.4 | |
| Total Income | 1,145.5 | 1,116.0 | 1,238.3 | 1,246.3 | 1,267.7 | 1,303.6 | 1,225.9 | 1,298.3 | 1,332.9 | 607.1 | 631.3 | 600.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 285.2 | 282.4 | 333.2 | 302.3 | 313.0 | 310.6 | 321.4 | 307.7 | 377.3 | 208.4 | 229.4 | 220.3 | |
| + Purchases of Stock-in-Trade | 443.7 | 340.0 | 419.5 | 495.0 | 579.9 | 515.3 | 357.2 | 479.0 | 379.8 | 113.3 | 92.3 | 123.8 | |
| + Changes in Inventories | 14.0 | 36.8 | -45.6 | -65.6 | -64.5 | 11.7 | -59.7 | 2.0 | 66.3 | -6.6 | 8.0 | -56.4 | |
| + Employee Benefit Expense | 84.3 | 83.1 | 89.1 | 86.8 | 84.8 | 87.7 | 100.5 | 99.7 | 99.1 | 34.9 | 49.2 | 50.4 | |
| + Finance Costs | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 19.3 | 18.9 | 18.9 | 19.8 | 20.1 | 21.4 | 21.8 | 22.6 | 23.0 | 16.3 | 16.1 | 16.6 | |
| + Other Expenses | 176.5 | 177.6 | 193.8 | 194.0 | 207.3 | 209.6 | 209.3 | 227.5 | 220.7 | 144.2 | 182.3 | 161.7 | |
| Total Expenses | 1,023.5 | 939.0 | 1,009.2 | 1,032.6 | 1,140.7 | 1,156.4 | 950.7 | 1,138.5 | 1,166.5 | 510.6 | 577.3 | 516.4 | |
| EBITDA | 121.5 | 172.5 | 213.4 | 193.7 | 123.8 | 121.2 | 284.6 | 167.3 | 165.8 | 82.4 | 33.3 | 88.0 | |
| EBIT | 102.2 | 153.6 | 194.5 | 173.9 | 103.7 | 99.9 | 262.8 | 144.7 | 142.7 | 66.1 | 17.2 | 71.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 122.0 | 177.0 | 229.2 | 213.7 | 127.0 | 147.2 | 275.1 | 159.7 | 166.5 | 96.4 | 54.0 | 83.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.7 | -10.1 | -7.3 | 0.0 | |
| Pretax Income | 122.0 | 177.0 | 229.2 | 213.7 | 127.0 | 147.2 | 275.1 | 159.7 | 140.7 | 86.3 | 46.7 | 83.8 | |
| + Current Tax | 33.2 | 45.7 | 55.8 | 57.2 | 33.6 | 42.9 | 69.1 | 47.8 | 38.3 | 28.3 | 62.3 | 19.1 | |
| + Deferred Tax | -1.5 | -0.9 | -1.4 | -2.6 | -0.9 | -5.3 | 3.2 | -6.1 | -3.2 | -3.9 | 4.1 | 2.8 | |
| Tax Expense | 31.7 | 44.8 | 54.4 | 54.7 | 32.7 | 37.6 | 72.4 | 41.6 | 35.1 | 24.4 | 66.3 | 21.9 | |
| + Share of Associates & JVs | -0.3 | -0.0 | 0.4 | -0.1 | -0.2 | -0.1 | 0.6 | 0.1 | -0.1 | 0.0 | -0.1 | 0.1 | |
| Net Income | 90.0 | 132.2 | 175.2 | 158.9 | 94.2 | 109.5 | 203.4 | 118.2 | 105.5 | 62.0 | -19.8 | 61.9 | |
| + Net Income — Continuing Ops | 90.2 | 132.2 | 174.8 | 159.0 | 94.3 | 109.7 | 202.8 | 118.1 | 105.6 | 62.0 | -19.6 | 61.8 | |
| + Other Comprehensive Income | 0.0 | -5.9 | -5.7 | 0.0 | 0.0 | -3.6 | -10.1 | 0.0 | 2.5 | -0.9 | -3.0 | -0.8 | |
| Total Comprehensive Income | 90.0 | 126.3 | 169.5 | 158.9 | 94.2 | 105.9 | 193.2 | 118.2 | 108.0 | 61.2 | -22.8 | 61.2 | |
| Per Share | |||||||||||||
| Basic EPS | 18.20 | 26.73 | 35.45 | 32.15 | 19.05 | 22.15 | 41.10 | 23.91 | 21.34 | 12.50 | -4.00 | 12.50 | |
| Diluted EPS | 18.20 | 26.73 | 35.45 | 32.15 | 19.05 | 22.15 | 41.10 | 23.91 | 21.34 | 12.50 | -4.00 | 12.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -10.1 | — | 2.5 | -0.9 | -3.0 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -7.8 | -7.6 | — | 0.0 | -4.8 | — | — | 2.5 | -0.9 | -3.0 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 10.1 | — | 0.0 | 0.0 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -2.0 | -1.9 | 0.0 | 0.0 | -1.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 18.20 | 26.73 | 35.45 | 0.00 | 19.05 | 22.15 | 0.00 | 23.91 | 21.34 | 12.50 | -4.00 | 12.50 | |
| Diluted EPS — Continuing Operations | 18.20 | 26.73 | 35.45 | 0.00 | 19.05 | 22.15 | 0.00 | 23.91 | 21.34 | 12.50 | -4.00 | 12.50 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 32.15 | 0.00 | 0.00 | 41.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 32.15 | 0.00 | 0.00 | 41.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 382.3 | 433.1 | 496.3 | 474.5 | 415.9 | 418.6 | 594.4 | 494.5 | 485.7 | 261.5 | 264.8 | 300.1 | |
| Gross Margin % | 33.97 | 39.65 | 41.24 | 39.34 | 33.43 | 33.32 | 48.99 | 38.54 | 37.10 | 45.35 | 44.54 | 51.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 122.0 | 177.0 | 229.2 | 213.7 | 127.0 | 147.2 | 275.1 | 159.7 | 166.5 | 96.4 | 54.0 | 83.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.7 | -10.1 | -7.3 | 0.0 | |
| Net Income Adj (tax-effected) | 90.0 | 132.2 | 175.2 | 158.9 | 94.2 | 109.5 | 203.4 | 118.2 | 124.8 | 69.3 | -16.8 | 61.9 | |
| EPS Adj | 18.20 | 26.73 | 35.45 | 32.15 | 19.05 | 22.15 | 41.10 | 23.91 | 25.25 | 13.96 | -3.41 | 12.50 | |
| 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 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | |