In ₹ Crore except Per Share 12 Months Ending | 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 | 3,135.9 | 2,547.9 | 3,140.3 | 2,981.5 | 3,670.4 | 3,114.1 | 3,727.0 | |
| Other Income | 19.0 | 18.6 | 17.0 | 20.2 | 24.6 | 24.5 | 33.1 | |
| Total Income | 3,155.0 | 2,566.5 | 3,157.3 | 3,001.7 | 3,695.0 | 3,138.6 | 3,760.2 | |
| Expenses | ||||||||
| + Purchases of Stock-in-Trade | 1,907.8 | 2,145.2 | 2,093.9 | 2,656.4 | 2,198.1 | 2,456.1 | 2,531.4 | |
| + Changes in Inventories | 315.9 | -317.4 | 155.1 | -518.0 | 405.9 | -209.2 | 126.8 | |
| + Employee Benefit Expense | 170.9 | 167.3 | 171.1 | 176.1 | 192.1 | 189.0 | 214.4 | |
| + Finance Costs | 31.5 | 49.3 | 41.1 | 41.2 | 42.7 | 46.4 | 46.3 | |
| + Depreciation & Amortisation | 140.7 | 170.7 | 159.1 | 169.1 | 167.6 | 177.6 | 185.5 | |
| + Other Expenses | 236.4 | 195.7 | 261.0 | 272.4 | 269.2 | 253.5 | 309.8 | |
| Total Expenses | 2,803.1 | 2,410.8 | 2,881.4 | 2,797.3 | 3,275.6 | 2,913.3 | 3,414.2 | |
| EBITDA | 505.0 | 357.1 | 459.2 | 394.6 | 605.1 | 424.8 | 544.6 | |
| EBIT | 364.4 | 186.4 | 300.1 | 225.4 | 437.5 | 247.2 | 359.2 | |
| Profit | ||||||||
| PBT before Exceptional Items | 351.9 | 155.7 | 276.0 | 204.4 | 419.4 | 225.3 | 346.0 | |
| Pretax Income | 351.9 | 155.7 | 276.0 | 204.4 | 419.4 | 225.3 | 346.0 | |
| + Current Tax | 75.2 | 56.4 | 79.9 | 68.6 | 85.7 | 75.5 | 96.7 | |
| + Deferred Tax | 14.0 | -15.8 | -10.1 | -16.6 | 20.7 | -18.1 | -9.5 | |
| Tax Expense | 89.2 | 40.6 | 69.9 | 52.1 | 106.5 | 57.4 | 87.2 | |
| Net Income | 262.7 | 115.1 | 206.1 | 152.3 | 312.9 | 167.9 | 258.8 | |
| + Net Income — Continuing Ops | 262.7 | 115.1 | 206.1 | 152.3 | 312.9 | 167.9 | 258.8 | |
| + Other Comprehensive Income | -1.0 | 1.1 | -1.7 | 0.3 | -0.3 | 0.2 | -0.9 | |
| Total Comprehensive Income | 261.7 | 116.3 | 204.4 | 152.6 | 312.6 | 168.2 | 257.9 | |
| Net Income to Common | 262.7 | — | 206.1 | 0.0 | 312.9 | 0.0 | 258.8 | |
| Per Share | ||||||||
| Basic EPS | 0.58 | 0.25 | 0.45 | 0.33 | 0.67 | 0.36 | 0.55 | |
| Diluted EPS | 0.57 | 0.25 | 0.44 | 0.32 | 0.66 | 0.36 | 0.55 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 1.1 | -1.7 | 0.3 | -0.3 | 0.2 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -1.3 | 1.5 | — | — | -0.4 | 0.3 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 2.3 | -0.4 | -0.1 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.6 | 0.1 | 0.0 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 261.7 | — | 204.4 | 0.0 | 312.6 | 0.0 | 257.9 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 0.58 | 0.25 | 0.45 | 0.33 | 0.67 | 0.36 | 0.55 | |
| Diluted EPS — Continuing Operations | 0.57 | 0.25 | 0.44 | 0.32 | 0.66 | 0.36 | 0.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 912.3 | 720.1 | 891.3 | 843.1 | 1,066.5 | 867.2 | 1,068.9 | |
| Gross Margin % | 29.09 | 28.26 | 28.38 | 28.28 | 29.06 | 27.85 | 28.68 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 351.9 | 155.7 | 276.0 | 204.4 | 419.4 | 225.3 | 346.0 | |
| Net Income Adj (tax-effected) | 262.7 | 115.1 | 206.1 | 152.3 | 312.9 | 167.9 | 258.8 | |
| EPS Adj | 0.58 | 0.25 | 0.45 | 0.33 | 0.67 | 0.36 | 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 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 4,508.7 | 4,597.4 | 4,661.4 | 4,671.1 | 4,673.0 | 4,673.1 | 4,676.4 | |