In ₹ Crore except Per Share 12 Months Ending | 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 | 1,133.6 | 1,109.9 | 1,106.0 | 1,452.8 | 1,563.1 | |
| Other Income | 4.2 | 15.9 | 20.2 | 18.2 | 12.6 | |
| Total Income | 1,137.8 | 1,125.8 | 1,126.2 | 1,471.0 | 1,575.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 847.4 | 699.2 | 798.8 | 1,057.4 | 1,384.8 | |
| + Changes in Inventories | -69.6 | 45.5 | -36.2 | -8.2 | -117.1 | |
| + Employee Benefit Expense | 35.4 | 40.8 | 37.1 | 48.6 | 55.1 | |
| + Finance Costs | 32.3 | 31.6 | 40.2 | 56.6 | 49.4 | |
| + Depreciation & Amortisation | 33.5 | 34.9 | 36.5 | 57.1 | 64.0 | |
| + Other Expenses | 78.2 | 89.3 | 101.4 | 120.6 | 114.2 | |
| Total Expenses | 957.2 | 941.4 | 977.7 | 1,332.0 | 1,550.5 | |
| EBITDA | 242.2 | 235.0 | 204.9 | 234.5 | 126.0 | |
| EBIT | 208.7 | 200.1 | 168.4 | 177.4 | 62.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 180.6 | 184.5 | 148.5 | 139.0 | 25.2 | |
| + Exceptional Items | 0.0 | 0.0 | -5.6 | 0.0 | 0.0 | |
| Pretax Income | 180.6 | 184.5 | 142.8 | 139.0 | 25.2 | |
| + Current Tax | 49.0 | 49.5 | 41.1 | -6.3 | 11.1 | |
| + Deferred Tax | -1.8 | 6.5 | 3.6 | 34.9 | -5.6 | |
| Tax Expense | 47.3 | 56.0 | 44.7 | 28.6 | 5.4 | |
| Net Income | 133.4 | 128.5 | 98.1 | 110.4 | 19.8 | |
| + Net Income — Continuing Ops | 133.4 | 128.5 | 98.1 | 110.4 | 19.8 | |
| + Other Comprehensive Income | -0.1 | 5.0 | -0.2 | 2.5 | 0.2 | |
| Total Comprehensive Income | 133.3 | 133.5 | 98.0 | 112.9 | 20.0 | |
| Net Income to Common | — | 0.0 | 98.0 | — | 0.0 | |
| Per Share | ||||||
| Basic EPS | 4.21 | 3.83 | 2.71 | 3.05 | 0.55 | |
| Diluted EPS | 4.20 | 3.82 | 2.70 | 3.03 | 0.54 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.1 | 5.0 | -0.2 | 2.5 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.2 | 0.4 | 0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 0.1 | 4.8 | -0.5 | 2.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | 133.5 | — | — | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.21 | 3.83 | 2.71 | 3.05 | 0.55 | |
| Diluted EPS — Continuing Operations | 4.20 | 3.82 | 2.70 | 3.03 | 0.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 355.8 | 365.2 | 343.4 | 403.7 | 295.4 | |
| Gross Margin % | 31.39 | 32.90 | 31.05 | 27.79 | 18.90 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 180.6 | 184.5 | 148.5 | 139.0 | 25.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 133.4 | 128.5 | 102.0 | 110.4 | 19.8 | |
| EPS Adj | 4.21 | 3.83 | 2.82 | 3.05 | 0.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 316.5 | 361.7 | 362.3 | 362.3 | 362.4 | |