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 | 903.5 | 542.0 | 674.2 | 838.9 | 988.3 | 641.9 | 679.4 | 1,056.8 | 929.8 | 568.0 | 683.7 | 1,063.3 | |
| Other Income | 24.6 | 26.9 | 26.7 | 26.0 | 31.2 | 31.2 | 31.6 | 38.8 | 38.8 | 37.0 | 32.2 | 47.3 | |
| Total Income | 928.0 | 568.9 | 700.9 | 864.9 | 1,019.5 | 673.2 | 711.0 | 1,095.6 | 968.6 | 604.9 | 715.9 | 1,110.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 338.1 | 231.0 | 391.8 | 384.9 | 453.1 | 334.3 | 419.8 | 444.9 | 454.9 | 331.1 | 420.0 | 554.3 | |
| + Purchases of Stock-in-Trade | 54.7 | 78.4 | 76.9 | 75.8 | 86.7 | 79.8 | 73.2 | 111.6 | 70.5 | 13.5 | 39.0 | 132.3 | |
| + Changes in Inventories | 164.1 | 17.1 | -75.9 | 51.7 | 27.8 | -42.7 | -85.6 | 97.9 | 3.8 | -45.7 | -64.2 | -40.0 | |
| + Employee Benefit Expense | 58.9 | 53.9 | 59.2 | 65.5 | 66.1 | 68.3 | 64.7 | 70.8 | 69.5 | 65.4 | 68.0 | 73.2 | |
| + Finance Costs | 1.2 | 1.2 | 1.3 | 1.2 | 1.2 | 1.8 | 1.7 | 1.7 | 2.2 | 2.0 | 1.9 | 2.0 | |
| + Depreciation & Amortisation | 15.8 | 16.1 | 16.8 | 14.9 | 15.7 | 19.1 | 16.4 | 15.7 | 16.8 | 16.7 | 16.9 | 17.2 | |
| + Other Expenses | 99.7 | 95.8 | 82.1 | 99.8 | 109.3 | 96.1 | 87.7 | 112.3 | 113.0 | 104.1 | 86.7 | 110.2 | |
| Total Expenses | 732.6 | 493.5 | 552.1 | 693.8 | 760.0 | 556.7 | 577.9 | 855.0 | 730.8 | 487.3 | 568.4 | 849.3 | |
| EBITDA | 187.9 | 65.8 | 140.2 | 161.1 | 245.3 | 106.1 | 119.6 | 219.2 | 218.0 | 99.5 | 134.2 | 233.3 | |
| EBIT | 172.2 | 49.7 | 123.4 | 146.2 | 229.6 | 87.1 | 103.1 | 203.5 | 201.3 | 82.7 | 117.3 | 216.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 195.5 | 75.4 | 148.8 | 171.1 | 259.6 | 116.5 | 133.1 | 240.6 | 237.8 | 117.7 | 147.5 | 261.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.1 | 0.0 | 26.9 | |
| Pretax Income | 195.5 | 75.4 | 148.8 | 171.1 | 259.6 | 116.5 | 133.1 | 240.6 | 237.8 | 101.6 | 147.6 | 288.2 | |
| + Current Tax | 48.7 | 18.3 | 35.3 | 43.6 | 66.1 | 28.2 | 30.9 | 62.1 | 59.2 | 25.8 | 37.3 | 74.3 | |
| + Deferred Tax | 3.4 | 2.3 | 3.6 | 0.8 | 0.9 | 0.8 | 2.4 | 0.4 | 0.9 | -0.0 | -1.1 | -0.6 | |
| Tax Expense | 52.0 | 20.6 | 38.9 | 44.4 | 67.0 | 29.1 | 33.3 | 62.5 | 60.1 | 25.8 | 36.2 | 73.7 | |
| Net Income | 143.4 | 54.7 | 109.9 | 126.7 | 192.5 | 87.4 | 99.8 | 178.1 | 177.8 | 75.8 | 111.3 | 214.5 | |
| + Net Income — Continuing Ops | 143.4 | 54.7 | 109.9 | 126.7 | 192.5 | 87.4 | 99.8 | 178.1 | 177.8 | 75.8 | 111.3 | 214.5 | |
| + Other Comprehensive Income | -0.8 | 0.6 | -0.0 | 0.4 | -2.5 | 1.1 | 0.0 | -1.3 | 1.4 | 5.2 | 0.3 | -1.0 | |
| Total Comprehensive Income | 142.6 | 55.4 | 109.9 | 127.1 | 190.0 | 88.5 | 99.8 | 176.8 | 179.2 | 81.0 | 111.6 | 213.5 | |
| Net Income to Common | 143.4 | 54.7 | 109.7 | 126.7 | 192.3 | 87.0 | 99.6 | 178.3 | 177.8 | 75.6 | 111.2 | 214.8 | |
| Minority Interest | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.5 | 0.2 | -0.2 | -0.0 | 0.2 | 0.1 | -0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 2.87 | 1.10 | 2.20 | 2.54 | 3.85 | 1.74 | 2.00 | 3.57 | 3.56 | 1.52 | 2.23 | 4.30 | |
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.56 | 0.00 | 2.23 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -1.3 | 1.4 | 5.2 | 0.3 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -1.0 | 0.9 | 0.1 | 0.6 | -3.3 | 1.2 | 0.2 | -1.8 | 1.7 | 7.0 | 0.4 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.5 | 0.4 | 1.8 | 0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.2 | 0.1 | 0.2 | -0.8 | 0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | — | -0.0 | -0.0 | -0.0 | — | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 142.6 | 55.4 | 109.7 | 127.1 | 189.8 | 88.1 | 99.7 | 177.0 | 180.6 | 85.9 | 111.7 | 212.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.5 | 0.2 | -0.3 | -0.0 | 0.4 | 0.2 | -0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.87 | 1.10 | 2.20 | 2.54 | 3.85 | 1.74 | 2.00 | 3.57 | 3.56 | 1.52 | 2.23 | 4.30 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.56 | 0.00 | 2.23 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 346.5 | 215.5 | 281.5 | 326.4 | 420.7 | 270.5 | 272.0 | 402.4 | 400.6 | 269.0 | 288.9 | 416.7 | |
| Gross Margin % | 38.36 | 39.76 | 41.75 | 38.91 | 42.56 | 42.15 | 40.03 | 38.07 | 43.08 | 47.37 | 42.26 | 39.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 195.5 | 75.4 | 148.8 | 171.1 | 259.6 | 116.5 | 133.1 | 240.6 | 237.8 | 117.7 | 147.5 | 261.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.1 | 0.0 | 26.9 | |
| Net Income Adj (tax-effected) | 143.4 | 54.7 | 109.9 | 126.7 | 192.5 | 87.4 | 99.8 | 178.1 | 177.8 | 87.8 | 111.3 | 194.5 | |
| EPS Adj | 2.87 | 1.10 | 2.20 | 2.54 | 3.85 | 1.74 | 2.00 | 3.57 | 3.56 | 1.76 | 2.23 | 3.90 | |
| 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 | 499.1 | 499.1 | 499.1 | 499.1 | 499.1 | 499.1 | 499.1 | 499.1 | 499.1 | 499.1 | 499.1 | 499.1 | |