In ₹ Crore except Per Share 12 Months Ending | 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 | 1,088.4 | 1,340.4 | 1,946.0 | 1,659.8 | 3,220.8 | 1,795.8 | 1,863.5 | 1,736.0 | |
| Other Income | 7.7 | 26.4 | 14.7 | 11.4 | 25.4 | 12.8 | 10.6 | 16.6 | |
| Total Income | 1,096.1 | 1,366.8 | 1,960.7 | 1,671.2 | 3,246.2 | 1,808.6 | 1,874.0 | 1,752.7 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 545.5 | 677.0 | 911.8 | 801.9 | 1,508.9 | 723.7 | 977.6 | 921.9 | |
| + Changes in Inventories | -8.9 | -38.2 | 32.7 | -118.0 | -170.2 | 66.5 | -30.2 | -59.1 | |
| + Employee Benefit Expense | 70.2 | 61.6 | 71.9 | 78.8 | 160.0 | 82.7 | 83.4 | 86.6 | |
| + Finance Costs | 46.2 | 48.6 | 59.1 | 49.6 | 109.9 | 54.8 | 54.0 | 55.7 | |
| + Depreciation & Amortisation | 13.4 | 14.2 | 16.2 | 14.6 | 29.4 | 17.4 | 19.6 | 19.5 | |
| + Other Expenses | 343.3 | 477.9 | 693.6 | 698.3 | 1,339.5 | 695.8 | 622.9 | 584.3 | |
| Total Expenses | 1,009.6 | 1,241.0 | 1,785.3 | 1,525.2 | 2,977.4 | 1,640.8 | 1,727.2 | 1,609.0 | |
| EBITDA | 138.4 | 162.1 | 236.0 | 198.9 | 382.7 | 227.1 | 209.9 | 202.3 | |
| EBIT | 125.0 | 147.9 | 219.8 | 184.2 | 353.3 | 209.8 | 190.3 | 182.8 | |
| Profit | |||||||||
| PBT before Exceptional Items | 86.5 | 125.8 | 175.4 | 146.1 | 268.8 | 167.8 | 146.8 | 143.7 | |
| + Exceptional Items | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | -17.4 | 0.0 | 0.0 | |
| Pretax Income | 86.7 | 126.2 | 175.4 | 146.1 | 268.8 | 150.4 | 146.8 | 143.7 | |
| + Current Tax | 23.3 | 33.0 | 50.2 | 41.0 | 75.1 | 41.6 | 47.0 | 36.1 | |
| + Deferred Tax | 8.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 31.6 | 33.0 | 50.2 | 41.0 | 75.1 | 41.6 | 47.0 | 36.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 1.4 | 0.8 | 3.1 | 0.9 | -3.3 | 0.3 | |
| Net Income | 55.1 | 93.2 | 126.6 | 105.8 | 196.8 | 109.7 | 96.5 | 107.9 | |
| + Net Income — Continuing Ops | 55.1 | 93.2 | 125.2 | 105.1 | 193.8 | 108.9 | 99.8 | 107.6 | |
| + Other Comprehensive Income | 0.0 | -7.4 | 2.9 | -9.7 | 2.7 | -6.1 | 9.9 | 0.6 | |
| Total Comprehensive Income | 55.1 | 85.8 | 129.5 | 96.2 | 199.5 | 103.6 | 106.4 | 108.5 | |
| Net Income to Common | 55.1 | — | — | 105.8 | 196.8 | 109.7 | 96.5 | 107.9 | |
| Per Share | |||||||||
| Basic EPS | 4.40 | 7.48 | 9.97 | 7.88 | 14.66 | 8.17 | 7.19 | 8.04 | |
| Diluted EPS | 4.40 | 7.43 | 9.91 | 7.83 | 14.56 | 8.13 | 7.15 | 7.99 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 2.9 | -9.7 | 2.7 | -6.1 | 9.9 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.4 | -9.5 | 0.2 | -0.1 | 0.8 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | |
| + Items to be Reclassified to P&L | — | — | 3.4 | -0.1 | 2.5 | -6.0 | 9.1 | 1.5 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | — | -9.7 | 2.7 | 103.6 | 106.4 | 108.5 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 4.40 | 7.48 | 9.97 | 7.88 | 14.66 | 8.17 | 7.19 | 8.04 | |
| Diluted EPS — Continuing Operations | 4.40 | 7.43 | 9.91 | 7.83 | 14.56 | 8.13 | 7.15 | 7.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 551.8 | 701.6 | 1,001.5 | 976.0 | 1,882.1 | 1,005.6 | 916.1 | 873.2 | |
| Gross Margin % | 50.70 | 52.34 | 51.47 | 58.80 | 58.44 | 56.00 | 49.16 | 50.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 86.5 | 125.8 | 175.4 | 146.1 | 268.8 | 167.8 | 146.8 | 143.7 | |
| − Exceptional Items (reconciliation) | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | -17.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 55.0 | 92.9 | 126.6 | 105.8 | 196.8 | 122.3 | 96.5 | 107.9 | |
| EPS Adj | 4.39 | 7.45 | 9.97 | 7.88 | 14.66 | 9.11 | 7.19 | 8.04 | |
| 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 | |
| Paid Up Equity Capital | 25.0 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | |