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 | 1,915.7 | 1,937.8 | 2,080.5 | 1,893.2 | 1,528.9 | 1,868.0 | 2,145.8 | 1,604.5 | 1,845.2 | 1,927.5 | 2,163.3 | 2,046.5 | |
| Other Income | 1.5 | 3.8 | 6.9 | 7.6 | 7.1 | 5.9 | 9.1 | 12.8 | 22.5 | 2.8 | 15.9 | 8.0 | |
| Total Income | 1,917.2 | 1,941.6 | 2,087.4 | 1,900.8 | 1,536.0 | 1,873.9 | 2,154.9 | 1,617.3 | 1,867.7 | 1,930.3 | 2,179.1 | 2,054.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,412.7 | 1,409.2 | 1,445.5 | 1,284.9 | 1,061.7 | 1,252.0 | 1,437.2 | 1,243.5 | 1,326.8 | 1,272.8 | 1,529.7 | 1,565.2 | |
| + Purchases of Stock-in-Trade | 104.5 | 141.9 | 130.4 | 128.1 | 118.4 | 128.0 | 127.0 | 106.3 | 112.2 | 129.3 | 129.4 | 143.8 | |
| + Changes in Inventories | -33.1 | -50.8 | 23.5 | 27.5 | 10.9 | 39.1 | 20.0 | -119.5 | 7.1 | 90.1 | -24.5 | -98.6 | |
| + Employee Benefit Expense | 98.3 | 106.5 | 108.3 | 108.4 | 101.2 | 110.2 | 116.0 | 112.4 | 122.5 | 119.1 | 125.7 | 120.8 | |
| + Finance Costs | 6.4 | 7.3 | 4.0 | 4.9 | 6.4 | 4.6 | 4.8 | 5.1 | 9.1 | 7.1 | 6.4 | 5.3 | |
| + Depreciation & Amortisation | 29.0 | 30.1 | 29.4 | 30.4 | 30.9 | 30.3 | 31.1 | 31.8 | 32.1 | 33.2 | 32.9 | 34.3 | |
| + Other Expenses | 196.1 | 176.3 | 206.9 | 193.5 | 160.5 | 188.9 | 243.2 | 192.0 | 158.4 | 171.2 | 248.5 | 203.0 | |
| Total Expenses | 1,813.7 | 1,820.5 | 1,948.0 | 1,777.6 | 1,490.0 | 1,753.2 | 1,979.4 | 1,571.6 | 1,768.1 | 1,822.8 | 2,048.1 | 1,973.8 | |
| EBITDA | 137.4 | 154.6 | 165.9 | 150.9 | 76.2 | 149.7 | 202.4 | 69.8 | 118.3 | 145.0 | 154.4 | 112.3 | |
| EBIT | 108.4 | 124.6 | 136.5 | 120.5 | 45.3 | 119.4 | 171.3 | 38.0 | 86.2 | 111.8 | 121.5 | 78.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 103.5 | 121.0 | 139.4 | 123.3 | 46.0 | 120.7 | 175.5 | 45.7 | 99.6 | 107.4 | 131.0 | 80.7 | |
| Pretax Income | 103.5 | 121.0 | 139.4 | 123.3 | 46.0 | 120.7 | 175.5 | 45.7 | 99.6 | 107.4 | 131.0 | 80.7 | |
| + Current Tax | 30.2 | 34.0 | 38.0 | 34.5 | 15.2 | 33.9 | 47.9 | 15.0 | 27.8 | 30.4 | 35.1 | 24.4 | |
| + Deferred Tax | -2.7 | -3.0 | -2.5 | -3.7 | -3.4 | -3.1 | -2.5 | -3.0 | -2.4 | -2.6 | -2.4 | -3.3 | |
| Tax Expense | 27.5 | 30.9 | 35.4 | 30.8 | 11.8 | 30.8 | 45.4 | 12.0 | 25.4 | 27.7 | 32.7 | 21.1 | |
| Net Income | 76.0 | 90.1 | 103.9 | 92.5 | 34.2 | 89.9 | 130.1 | 33.6 | 74.2 | 79.7 | 98.3 | 59.6 | |
| + Net Income — Continuing Ops | 76.0 | 90.1 | 103.9 | 92.5 | 34.2 | 89.9 | 130.1 | 33.6 | 74.2 | 79.7 | 98.3 | 59.6 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -1.1 | -0.2 | -0.1 | -0.1 | -1.7 | -0.1 | -0.1 | -0.1 | 1.6 | 0.1 | |
| Total Comprehensive Income | 76.0 | 90.1 | 102.8 | 92.3 | 34.1 | 89.9 | 128.4 | 33.6 | 74.1 | 79.6 | 99.9 | 59.7 | |
| Net Income to Common | 76.0 | 90.1 | 103.9 | 0.0 | 34.2 | 89.9 | 130.1 | 33.6 | 74.2 | 79.7 | 98.3 | 59.6 | |
| Per Share | |||||||||||||
| Basic EPS | 7.06 | 8.34 | 9.61 | 8.52 | 3.14 | 4.13 | 5.98 | 1.55 | 3.41 | 3.66 | 4.51 | 2.74 | |
| Diluted EPS | 6.99 | 8.28 | 9.55 | 8.50 | 3.14 | 4.13 | 5.98 | 1.55 | 3.41 | 3.66 | 4.51 | 2.74 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.7 | -0.1 | -0.1 | -0.1 | 1.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -1.5 | -0.2 | -0.1 | -0.1 | -2.2 | -0.1 | -0.1 | -0.1 | 2.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | -0.0 | -0.0 | -0.0 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.4 | -0.1 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 76.0 | 90.1 | 102.8 | 0.0 | 34.1 | 89.9 | 128.4 | 33.6 | 74.1 | 79.6 | 99.9 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.06 | 8.34 | 9.61 | 8.52 | 3.14 | 4.13 | 5.98 | 1.55 | 3.41 | 3.66 | 4.51 | 2.74 | |
| Diluted EPS — Continuing Operations | 6.99 | 8.28 | 9.55 | 8.50 | 3.14 | 4.13 | 5.98 | 1.55 | 3.41 | 3.66 | 4.51 | 2.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 431.7 | 437.4 | 481.1 | 452.8 | 337.9 | 448.8 | 561.6 | 374.2 | 399.1 | 435.2 | 528.6 | 436.1 | |
| Gross Margin % | 22.54 | 22.57 | 23.12 | 23.92 | 22.10 | 24.03 | 26.17 | 23.32 | 21.63 | 22.58 | 24.44 | 21.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 103.5 | 121.0 | 139.4 | 123.3 | 46.0 | 120.7 | 175.5 | 45.7 | 99.6 | 107.4 | 131.0 | 80.7 | |
| Net Income Adj (tax-effected) | 76.0 | 90.1 | 103.9 | 92.5 | 34.2 | 89.9 | 130.1 | 33.6 | 74.2 | 79.7 | 98.3 | 59.6 | |
| EPS Adj | 7.06 | 8.34 | 9.61 | 8.52 | 3.14 | 4.13 | 5.98 | 1.55 | 3.41 | 3.66 | 4.51 | 2.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 53.9 | 54.1 | 54.2 | 54.3 | 54.4 | 54.4 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | 108.8 | |