In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,280.6 | 1,285.3 | 1,552.4 | 1,544.8 | |
| Other Income | 12.1 | 4.7 | 11.4 | 8.7 | |
| Total Income | 1,292.7 | 1,289.9 | 1,563.9 | 1,553.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 841.4 | 812.1 | 1,011.0 | 1,027.9 | |
| + Purchases of Stock-in-Trade | 11.6 | 9.4 | 15.2 | 20.0 | |
| + Changes in Inventories | -7.4 | 8.3 | -16.9 | -32.9 | |
| + Employee Benefit Expense | 75.2 | 75.4 | 103.1 | 96.4 | |
| + Finance Costs | 10.6 | 7.1 | 8.8 | 8.4 | |
| + Depreciation & Amortisation | 25.8 | 28.3 | 28.7 | 27.8 | |
| + Other Expenses | 143.1 | 157.6 | 182.8 | 186.5 | |
| Total Expenses | 1,100.3 | 1,098.2 | 1,332.6 | 1,334.0 | |
| EBITDA | 216.8 | 222.5 | 257.3 | 246.9 | |
| EBIT | 191.0 | 194.2 | 228.6 | 219.1 | |
| Profit | |||||
| PBT before Exceptional Items | 192.4 | 191.8 | 231.3 | 219.4 | |
| + Exceptional Items | 0.0 | -27.2 | 0.0 | 0.0 | |
| Pretax Income | 192.4 | 164.6 | 231.3 | 219.4 | |
| + Current Tax | 45.2 | 47.2 | 61.6 | 57.0 | |
| + Deferred Tax | -3.5 | -1.4 | 2.9 | -2.8 | |
| Tax Expense | 41.7 | 45.8 | 64.5 | 54.2 | |
| Net Income | 150.7 | 118.8 | 166.8 | 165.2 | |
| + Net Income — Continuing Ops | 150.7 | 118.8 | 166.8 | 165.2 | |
| + Other Comprehensive Income | 0.7 | -2.5 | -1.8 | 0.0 | |
| Total Comprehensive Income | 151.4 | 116.3 | 165.0 | 165.2 | |
| Net Income to Common | 150.5 | 118.7 | 166.6 | 165.0 | |
| Minority Interest | 0.2 | 0.1 | 0.2 | 0.2 | |
| Per Share | |||||
| Basic EPS | 3.73 | 2.94 | 4.13 | 4.09 | |
| Diluted EPS | 3.73 | 2.94 | 4.13 | 4.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.7 | -2.5 | -1.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.9 | -3.4 | -2.4 | — | |
| + Tax on Items NOT to be Reclassified | 0.2 | -0.8 | -0.6 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.7 | -2.5 | -1.8 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.73 | 2.94 | 4.13 | 4.09 | |
| Diluted EPS — Continuing Operations | 3.73 | 2.94 | 4.13 | 4.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 435.0 | 455.5 | 543.2 | 529.8 | |
| Gross Margin % | 33.97 | 35.44 | 34.99 | 34.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 192.4 | 191.8 | 231.3 | 219.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -27.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 150.7 | 138.4 | 166.8 | 165.2 | |
| EPS Adj | 3.73 | 3.43 | 4.13 | 4.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 403.6 | 403.6 | 403.6 | 403.6 | |