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 | 1,521.6 | 1,535.7 | 1,734.0 | 2,496.9 | 1,713.0 | 1,704.9 | 2,004.7 | 2,432.3 | 1,647.3 | 1,773.8 | 2,180.8 | 2,726.8 | |
| Other Income | 33.9 | 35.5 | 59.5 | 51.4 | 49.3 | 50.5 | 39.6 | 54.1 | 49.8 | 42.2 | 53.1 | 68.9 | |
| Total Income | 1,555.5 | 1,571.2 | 1,793.5 | 2,548.2 | 1,762.3 | 1,755.4 | 2,044.3 | 2,486.4 | 1,697.1 | 1,816.1 | 2,233.8 | 2,795.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 930.9 | 683.8 | 1,108.4 | 1,214.6 | 1,111.4 | 910.2 | 1,131.7 | 1,187.3 | 936.1 | 871.3 | 1,041.5 | 1,427.0 | |
| + Purchases of Stock-in-Trade | 79.9 | 92.3 | 216.7 | 209.1 | 111.5 | 144.9 | 386.6 | 346.6 | 135.2 | 384.5 | 500.7 | 343.2 | |
| + Changes in Inventories | -1.7 | 257.6 | -208.5 | 272.6 | -122.0 | 61.6 | -207.4 | 85.5 | -21.0 | -89.0 | -33.1 | 135.3 | |
| + Employee Benefit Expense | 166.4 | 190.1 | 188.6 | 213.0 | 213.6 | 219.4 | 212.9 | 221.1 | 214.6 | 220.4 | 211.8 | 242.9 | |
| + Finance Costs | 5.6 | 8.5 | 8.6 | 10.2 | 11.1 | 9.2 | 14.3 | 15.2 | 8.2 | 10.4 | 11.7 | 14.8 | |
| + Depreciation & Amortisation | 49.2 | 47.5 | 61.5 | 56.2 | 51.9 | 51.4 | 53.7 | 53.6 | 51.8 | 51.1 | 52.8 | 54.5 | |
| + Other Expenses | 272.8 | 249.1 | 285.0 | 376.6 | 311.5 | 299.5 | 297.8 | 380.7 | 324.6 | 295.8 | 338.6 | 439.3 | |
| Total Expenses | 1,503.2 | 1,528.9 | 1,660.4 | 2,352.3 | 1,689.0 | 1,696.2 | 1,889.6 | 2,290.0 | 1,649.5 | 1,744.4 | 2,124.0 | 2,656.9 | |
| EBITDA | 73.2 | 62.7 | 143.7 | 210.9 | 87.0 | 69.3 | 183.1 | 211.1 | 57.8 | 90.9 | 121.3 | 139.1 | |
| EBIT | 24.0 | 15.3 | 82.2 | 154.8 | 35.1 | 17.9 | 129.4 | 157.6 | 6.0 | 39.8 | 68.4 | 84.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 52.3 | 42.3 | 133.1 | 195.9 | 73.4 | 59.2 | 154.7 | 196.4 | 47.6 | 71.7 | 109.8 | 138.8 | |
| + Exceptional Items | 0.0 | 0.0 | -18.9 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 9.9 | -38.8 | 0.0 | 0.0 | |
| Pretax Income | 52.3 | 42.3 | 114.2 | 195.9 | 73.4 | 59.2 | 161.7 | 196.4 | 57.5 | 32.9 | 109.8 | 138.8 | |
| + Current Tax | 14.0 | 21.6 | 30.9 | 59.5 | 25.6 | 23.1 | 34.1 | 49.7 | 21.9 | 10.6 | 32.4 | 37.7 | |
| + Deferred Tax | 0.1 | -9.3 | 3.8 | -8.8 | -5.8 | -8.5 | 8.1 | 0.6 | -6.2 | -4.6 | -3.1 | -1.9 | |
| Tax Expense | 14.1 | 12.3 | 34.8 | 50.7 | 19.8 | 14.7 | 42.2 | 50.4 | 15.7 | 5.9 | 29.3 | 35.9 | |
| Net Income | 38.2 | 29.9 | 79.4 | 145.3 | 53.5 | 44.5 | 119.5 | 146.1 | 41.8 | 26.9 | 80.5 | 102.9 | |
| + Net Income — Continuing Ops | 38.2 | 29.9 | 79.4 | 145.3 | 53.5 | 44.5 | 119.5 | 146.1 | 41.8 | 26.9 | 80.5 | 102.9 | |
| + Other Comprehensive Income | -1.1 | 0.2 | -0.4 | 1.9 | 1.2 | 0.1 | -1.7 | 0.6 | -0.6 | 1.6 | 0.2 | 0.9 | |
| Total Comprehensive Income | 37.1 | 30.1 | 79.1 | 147.2 | 54.7 | 44.6 | 117.7 | 146.6 | 41.2 | 28.6 | 80.7 | 103.8 | |
| Net Income to Common | 36.6 | 28.0 | 77.6 | 143.8 | 52.0 | 44.0 | 119.2 | 145.7 | 41.3 | 26.5 | 80.2 | 102.9 | |
| Minority Interest | 1.6 | 1.9 | 1.9 | 1.4 | 1.5 | 0.6 | 0.3 | 0.4 | 0.5 | 0.4 | 0.3 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.89 | 2.21 | 6.12 | 11.34 | 4.10 | 3.46 | 9.40 | 11.49 | 3.26 | 2.09 | 6.32 | 8.11 | |
| Diluted EPS | 2.89 | 2.21 | 6.12 | 11.34 | 4.10 | 3.46 | 9.40 | 11.49 | 3.26 | 2.09 | 6.32 | 8.11 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.7 | 0.6 | -0.6 | 1.6 | 0.2 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -1.5 | 0.3 | — | 2.5 | 1.5 | 0.1 | -2.3 | 0.7 | -0.8 | 2.2 | 0.2 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | 0.2 | -0.2 | 0.6 | 0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.1 | — | 0.6 | 0.4 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.1 | 0.2 | -0.4 | 1.9 | 1.2 | 0.1 | 117.5 | 0.6 | -0.6 | 1.6 | 80.4 | 103.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.89 | 2.21 | 6.12 | 11.34 | 4.10 | 3.46 | 9.40 | 11.49 | 3.26 | 2.09 | 6.32 | 8.11 | |
| Diluted EPS — Continuing Operations | 2.89 | 2.21 | 6.12 | 11.34 | 4.10 | 3.46 | 9.40 | 11.49 | 3.26 | 2.09 | 6.32 | 8.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 512.4 | 501.9 | 617.3 | 800.6 | 612.1 | 588.1 | 693.8 | 813.0 | 597.0 | 607.1 | 671.6 | 821.3 | |
| Gross Margin % | 33.67 | 32.68 | 35.60 | 32.07 | 35.73 | 34.50 | 34.61 | 33.43 | 36.24 | 34.23 | 30.80 | 30.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 52.3 | 42.3 | 133.1 | 195.9 | 73.4 | 59.2 | 154.7 | 196.4 | 47.6 | 71.7 | 109.8 | 138.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -18.9 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 9.9 | -38.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 38.2 | 29.9 | 92.6 | 145.3 | 53.5 | 44.5 | 114.3 | 146.1 | 34.6 | 58.7 | 80.5 | 102.9 | |
| EPS Adj | 2.89 | 2.21 | 7.13 | 11.34 | 4.10 | 3.46 | 8.99 | 11.49 | 2.70 | 4.56 | 6.32 | 8.11 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | |