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 | 600.7 | 565.8 | 764.2 | 633.6 | 696.1 | 666.4 | 1,349.4 | 2,506.9 | 2,387.4 | 2,103.0 | 2,789.9 | 2,642.1 | |
| Other Income | 5.7 | 4.3 | 3.0 | 3.5 | 5.0 | 4.5 | 20.4 | 25.8 | 28.8 | 14.2 | 10.4 | 19.0 | |
| Total Income | 606.4 | 570.0 | 767.2 | 637.1 | 701.1 | 670.9 | 1,369.9 | 2,532.7 | 2,416.2 | 2,117.2 | 2,800.3 | 2,661.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 333.5 | 302.8 | 399.2 | 369.3 | 435.8 | 347.3 | 2,165.3 | 1,375.8 | 1,219.1 | 979.3 | 1,182.8 | 1,362.1 | |
| + Purchases of Stock-in-Trade | 4.7 | 4.4 | 2.7 | 5.1 | 8.9 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 45.4 | 71.2 | |
| + Changes in Inventories | -6.0 | 5.2 | 34.3 | -34.1 | -75.8 | 20.8 | -1,472.9 | -153.0 | -28.3 | 102.2 | 248.5 | -208.7 | |
| + Employee Benefit Expense | 52.6 | 53.6 | 52.5 | 54.4 | 56.8 | 55.8 | 189.1 | 433.6 | 415.7 | 395.3 | 421.7 | 440.3 | |
| + Finance Costs | 9.6 | 8.6 | 8.4 | 7.0 | 8.9 | 11.4 | 21.0 | 44.1 | 43.6 | 36.4 | 40.8 | 40.5 | |
| + Depreciation & Amortisation | 35.4 | 35.5 | 35.7 | 35.9 | 36.6 | 36.5 | 57.1 | 99.0 | 97.2 | 100.6 | 50.4 | 93.1 | |
| + Other Expenses | 150.2 | 137.9 | 156.5 | 158.4 | 175.9 | 159.6 | 340.9 | 658.1 | 648.7 | 588.3 | 664.1 | 718.4 | |
| Total Expenses | 580.1 | 547.9 | 689.2 | 596.0 | 647.1 | 635.4 | 1,300.5 | 2,457.6 | 2,396.0 | 2,202.1 | 2,653.7 | 2,516.9 | |
| EBITDA | 65.6 | 61.9 | 119.1 | 80.6 | 94.5 | 79.0 | 127.0 | 192.4 | 132.2 | 37.9 | 227.4 | 258.8 | |
| EBIT | 30.2 | 26.4 | 83.4 | 44.6 | 57.9 | 42.4 | 69.8 | 93.4 | 35.0 | -62.7 | 177.0 | 165.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 26.2 | 22.1 | 78.0 | 41.1 | 54.0 | 35.5 | 69.3 | 75.1 | 20.2 | -84.9 | 146.6 | 144.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -11.2 | -30.8 | -61.6 | 0.0 | 0.0 | -45.4 | 15.7 | 0.0 | |
| Pretax Income | 26.2 | 22.1 | 78.0 | 41.1 | 42.8 | 4.7 | 7.7 | 75.1 | 20.2 | -130.3 | 162.3 | 144.2 | |
| + Current Tax | 2.9 | 3.7 | 11.8 | 16.8 | 23.7 | 11.1 | 34.0 | 69.5 | 42.6 | 23.4 | 72.3 | 69.7 | |
| + Deferred Tax | 5.5 | 3.8 | 8.2 | -5.1 | -10.8 | -6.9 | -23.8 | -42.3 | -32.4 | -30.2 | 12.9 | -15.7 | |
| Tax Expense | 8.4 | 7.5 | 20.0 | 11.7 | 12.9 | 4.2 | 10.3 | 27.2 | 10.2 | -6.8 | 85.2 | 54.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 7.1 | 9.3 | 7.5 | 5.4 | 13.2 | |
| Net Income | 17.9 | 14.6 | 58.0 | 29.4 | 29.9 | 0.5 | 0.3 | 55.0 | 19.3 | -116.0 | 82.5 | 103.4 | |
| + Net Income — Continuing Ops | 17.9 | 14.6 | 58.0 | 29.4 | 29.9 | 0.5 | -2.6 | 47.9 | 10.0 | -123.5 | 77.1 | 90.2 | |
| + Other Comprehensive Income | -3.0 | -2.5 | 0.8 | 5.9 | 4.1 | -0.5 | 1,225.6 | 1.8 | 30.1 | -18.2 | 67.3 | 12.1 | |
| Total Comprehensive Income | 14.9 | 12.1 | 58.9 | 35.4 | 34.0 | -0.0 | 1,225.9 | 56.8 | 49.4 | -134.2 | 149.8 | 115.5 | |
| Net Income to Common | 17.9 | 14.6 | 58.0 | 29.4 | 29.9 | 0.5 | -4.1 | 47.2 | 11.7 | -115.3 | 78.7 | 97.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 7.8 | 7.6 | -0.7 | 3.8 | 6.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.60 | 2.10 | 8.40 | 4.30 | 4.30 | 0.10 | 7.60 | 6.00 | 1.50 | -14.70 | 10.00 | 12.30 | |
| Diluted EPS | 2.60 | 2.10 | 8.40 | 4.20 | 4.30 | 0.10 | 7.60 | 6.00 | 1.50 | -14.70 | 10.00 | 12.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1,225.6 | 1.8 | 30.1 | -18.2 | 67.3 | 12.1 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.8 | -1.0 | 0.9 | -1.1 | -0.8 | 6.0 | -0.5 | -4.4 | -0.4 | 32.6 | -3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.7 | 0.0 | -0.6 | 0.0 | 4.3 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.2 | -0.2 | 0.2 | -0.3 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.7 | -2.4 | 1.1 | 4.9 | 4.3 | 0.0 | 1,219.6 | 2.3 | 33.8 | -18.0 | 39.0 | 14.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.7 | 0.0 | -0.1 | -0.2 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | -0.4 | -0.5 | -0.3 | -0.6 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 14.9 | 12.1 | 58.9 | 35.4 | 34.0 | -0.0 | 1,221.7 | 49.1 | 41.9 | -133.8 | 145.5 | 109.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 7.7 | 7.5 | -0.4 | 4.3 | 6.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.60 | 2.10 | 8.40 | 4.30 | 4.30 | 0.10 | 7.60 | 6.00 | 1.50 | -14.70 | 10.00 | 12.30 | |
| Diluted EPS — Continuing Operations | 2.60 | 2.10 | 8.40 | 4.20 | 4.30 | 0.10 | 7.60 | 6.00 | 1.50 | -14.70 | 10.00 | 12.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 268.4 | 253.4 | 328.1 | 293.3 | 327.1 | 294.4 | 657.0 | 1,284.1 | 1,196.6 | 1,021.5 | 1,313.2 | 1,417.5 | |
| Gross Margin % | 44.68 | 44.78 | 42.93 | 46.29 | 47.00 | 44.18 | 48.69 | 51.22 | 50.12 | 48.57 | 47.07 | 53.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 26.2 | 22.1 | 78.0 | 41.1 | 54.0 | 35.5 | 69.3 | 75.1 | 20.2 | -84.9 | 146.6 | 144.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -11.2 | -30.8 | -61.6 | 0.0 | 0.0 | -45.4 | 15.7 | 0.0 | |
| Net Income Adj (tax-effected) | 17.9 | 14.6 | 58.0 | 29.4 | 37.7 | 12.8 | 25.0 | 55.0 | 19.3 | -73.0 | 75.0 | 103.4 | |
| EPS Adj | 2.60 | 2.10 | 8.40 | 4.30 | 5.42 | 2.50 | 606.30 | 6.00 | 1.50 | -9.25 | 9.10 | 12.30 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | — | — | |
| Filed Dscr | 0.02 | 0.01 | — | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.00 | 0.00 | — | — | |
| Filed Iscr | 0.07 | 0.08 | — | 0.12 | 0.11 | 0.07 | 0.07 | 0.05 | 0.00 | 0.00 | — | — | |
| Paid Up Equity Capital | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.9 | |