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 | 741.2 | 684.9 | 762.9 | 640.4 | 933.6 | 1,224.1 | 1,240.6 | 851.9 | 1,407.6 | 943.1 | 1,987.8 | 1,278.2 | |
| Other Income | 32.4 | 28.8 | 28.4 | 29.5 | 31.7 | 32.8 | 30.1 | 49.5 | 61.7 | 40.0 | 42.1 | 52.0 | |
| Total Income | 773.6 | 713.7 | 791.3 | 669.9 | 965.3 | 1,256.9 | 1,270.7 | 901.4 | 1,469.3 | 983.1 | 2,029.9 | 1,330.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 78.2 | 73.8 | 64.0 | 60.3 | 59.6 | 63.1 | 91.2 | 87.4 | 101.2 | 94.2 | 96.4 | 86.2 | |
| + Purchases of Stock-in-Trade | 247.8 | 244.0 | 238.8 | 246.5 | 331.8 | 350.7 | 367.8 | 377.2 | 211.6 | 180.8 | 536.0 | 274.4 | |
| + Changes in Inventories | -217.0 | -183.7 | -214.8 | -1,206.7 | -391.6 | -139.8 | -133.6 | -477.3 | -375.4 | -724.1 | 3.4 | -484.9 | |
| + Employee Benefit Expense | 90.8 | 90.4 | 91.8 | 93.0 | 99.6 | 104.0 | 108.7 | 109.6 | 128.0 | 127.5 | 138.9 | 126.6 | |
| + Finance Costs | 63.9 | 61.4 | 59.0 | 53.9 | 49.4 | 47.3 | 45.0 | 31.0 | 32.2 | 30.3 | 43.9 | 32.1 | |
| + Depreciation & Amortisation | 19.3 | 20.1 | 20.5 | 20.4 | 23.2 | 23.3 | 23.0 | 23.7 | 26.2 | 27.7 | 28.5 | 28.4 | |
| + Other Expenses | 466.0 | 386.3 | 520.9 | 1,391.4 | 757.1 | 778.8 | 712.6 | 731.1 | 1,246.7 | 1,226.0 | 1,060.9 | 1,198.1 | |
| Total Expenses | 749.0 | 692.4 | 780.3 | 658.8 | 929.1 | 1,227.4 | 1,214.5 | 882.8 | 1,370.4 | 962.3 | 1,908.1 | 1,260.9 | |
| EBITDA | 75.4 | 74.1 | 62.1 | 55.9 | 77.1 | 67.2 | 94.1 | 23.8 | 95.6 | 38.8 | 152.2 | 77.7 | |
| EBIT | 56.1 | 54.0 | 41.6 | 35.6 | 53.9 | 44.0 | 71.1 | 0.2 | 69.4 | 11.1 | 123.7 | 49.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.7 | 21.4 | 10.9 | 11.1 | 36.2 | 29.5 | 56.2 | 18.7 | 98.9 | 20.8 | 121.9 | 69.3 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 24.7 | 21.4 | 10.9 | 11.1 | 36.2 | 29.5 | 56.2 | 18.7 | 98.9 | 20.8 | 121.9 | 69.3 | |
| + Current Tax | 25.8 | 34.3 | 53.0 | 44.2 | 16.2 | 11.6 | 93.1 | 37.3 | 49.0 | 58.8 | 55.5 | 60.9 | |
| + Deferred Tax | -16.1 | -28.0 | -49.1 | -39.2 | -6.1 | -3.8 | -77.8 | -32.3 | -22.6 | -53.7 | -25.6 | -42.6 | |
| Tax Expense | 9.7 | 6.3 | 3.9 | 5.0 | 10.1 | 7.8 | 15.4 | 5.0 | 26.4 | 5.1 | 29.9 | 18.3 | |
| + Share of Associates & JVs | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.1 | -0.1 | |
| Net Income | 14.9 | 15.1 | 7.0 | 6.1 | 26.1 | 21.7 | 40.9 | 13.6 | 72.5 | 15.4 | 91.8 | 50.8 | |
| + Net Income — Continuing Ops | 14.9 | 15.1 | 7.0 | 6.1 | 26.1 | 21.7 | 40.9 | 13.6 | 72.5 | 15.7 | 91.9 | 51.0 | |
| + Other Comprehensive Income | -1.8 | 0.2 | 0.1 | 0.3 | -2.6 | 0.4 | -0.4 | -0.2 | -3.8 | 0.2 | 1.2 | -0.1 | |
| Total Comprehensive Income | 13.1 | 15.3 | 7.2 | 6.4 | 23.5 | 22.1 | 40.4 | 13.5 | 68.7 | 15.6 | 93.0 | 50.7 | |
| Net Income to Common | 14.9 | 15.1 | 7.0 | 6.1 | 26.1 | 21.7 | 40.9 | 13.6 | 72.5 | 15.4 | 91.8 | 50.8 | |
| Per Share | |||||||||||||
| Basic EPS | 1.58 | 1.59 | 0.74 | 0.64 | 2.60 | 2.15 | 3.83 | 1.27 | 6.78 | 1.44 | 8.59 | 4.75 | |
| Diluted EPS | 1.58 | 1.59 | 0.74 | 0.64 | 2.59 | 2.10 | 3.83 | 1.27 | 6.78 | 1.44 | 8.59 | 4.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.2 | -3.8 | 0.2 | 1.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.2 | 0.1 | 0.4 | -2.6 | 0.5 | -0.5 | -0.2 | -3.8 | 0.2 | 1.6 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | 0.0 | 0.0 | 0.4 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.8 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.8 | 0.2 | 7.0 | 0.3 | 26.1 | 22.1 | — | -0.2 | 68.7 | 0.2 | 93.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.58 | 1.59 | 0.74 | 0.64 | 2.60 | 2.15 | 3.83 | 1.27 | 6.78 | 1.44 | 8.59 | 4.75 | |
| Diluted EPS — Continuing Operations | 1.58 | 1.59 | 0.74 | 0.64 | 2.59 | 2.10 | 3.83 | 1.27 | 6.78 | 1.44 | 8.59 | 4.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 632.2 | 550.8 | 674.8 | 1,540.3 | 933.8 | 950.0 | 915.3 | 864.6 | 1,470.3 | 1,392.3 | 1,352.0 | 1,402.5 | |
| Gross Margin % | 85.29 | 80.42 | 88.46 | 240.52 | 100.03 | 77.61 | 73.78 | 101.48 | 104.45 | 147.62 | 68.01 | 109.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.7 | 21.4 | 10.9 | 11.1 | 36.2 | 29.5 | 56.2 | 18.7 | 98.9 | 20.8 | 121.9 | 69.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.9 | 15.1 | 7.0 | 6.1 | 26.1 | 21.7 | 40.9 | 13.6 | 72.5 | 15.4 | 91.8 | 50.8 | |
| EPS Adj | 1.58 | 1.59 | 0.74 | 0.64 | 2.60 | 2.15 | 3.83 | 1.27 | 6.78 | 1.44 | 8.59 | 4.75 | |
| 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 | 94.8 | 94.8 | 94.8 | 94.8 | 100.9 | 100.9 | 106.9 | 106.9 | 106.9 | 106.9 | 106.9 | 106.9 | |