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 | 1,649.0 | 843.4 | 897.7 | 1,096.7 | 1,123.3 | 1,264.1 | 952.0 | 1,246.1 | 1,422.6 | 343.7 | 187.3 | 615.2 | |
| Other Income | 23.1 | 12.4 | 126.8 | 9.9 | 16.7 | 5.9 | 21.8 | 6.2 | 4.7 | 1.2 | 8.2 | 0.7 | |
| Total Income | 1,672.1 | 855.9 | 1,024.5 | 1,106.6 | 1,140.0 | 1,270.0 | 973.8 | 1,252.2 | 1,427.4 | 344.9 | 195.6 | 615.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 558.9 | 393.4 | 464.1 | 528.8 | 404.8 | 558.0 | 416.5 | 472.0 | 606.0 | 6.5 | 6.8 | 37.8 | |
| + Purchases of Stock-in-Trade | 112.0 | 122.0 | 78.2 | 187.9 | 291.0 | 245.5 | 266.7 | 328.6 | 343.3 | 226.7 | 201.9 | 441.6 | |
| + Changes in Inventories | 500.7 | -13.2 | 36.3 | -57.6 | 27.7 | -25.7 | -77.6 | 9.0 | -32.0 | 48.7 | -59.0 | 4.0 | |
| + Employee Benefit Expense | 31.5 | 31.8 | 34.8 | 35.7 | 35.6 | 33.6 | 33.5 | 39.7 | 37.1 | 18.2 | 16.8 | 21.6 | |
| + Finance Costs | 55.0 | 48.8 | 51.0 | 48.3 | 44.0 | 39.9 | 36.1 | 34.4 | 32.0 | 18.0 | 17.1 | 17.8 | |
| + Depreciation & Amortisation | 23.3 | 24.2 | 24.5 | 25.2 | 24.9 | 26.2 | 25.2 | 24.5 | 25.2 | 4.2 | 4.8 | 4.9 | |
| + Other Expenses | 307.0 | 234.2 | 265.8 | 283.7 | 263.2 | 336.2 | 280.5 | 256.0 | 294.4 | 34.2 | 35.2 | 51.1 | |
| Total Expenses | 1,588.4 | 841.2 | 954.6 | 1,052.0 | 1,091.0 | 1,213.7 | 980.9 | 1,164.2 | 1,306.0 | 356.6 | 223.6 | 578.7 | |
| EBITDA | 138.8 | 75.2 | 18.6 | 118.2 | 101.2 | 116.5 | 32.5 | 140.7 | 173.8 | 9.3 | -14.4 | 59.2 | |
| EBIT | 115.5 | 51.0 | -5.9 | 92.9 | 76.3 | 90.4 | 7.3 | 116.2 | 148.6 | 5.1 | -19.2 | 54.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 83.7 | 14.7 | 69.9 | 54.6 | 49.0 | 56.3 | -7.1 | 88.1 | 121.3 | -11.7 | -28.1 | 37.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 817.5 | -2.9 | -2.8 | 0.0 | |
| Pretax Income | 83.7 | 14.7 | 69.9 | 54.6 | 49.0 | 56.3 | -7.1 | 88.1 | 938.8 | -14.6 | -30.9 | 37.2 | |
| + Current Tax | 19.2 | 8.3 | 2.4 | 16.0 | 19.6 | 22.7 | 5.8 | 26.4 | 31.7 | 16.0 | 1.2 | 15.0 | |
| + Deferred Tax | 19.8 | 8.6 | -5.5 | 10.9 | 0.4 | -2.6 | -0.6 | 0.6 | 167.9 | -26.0 | -1.1 | -0.3 | |
| Tax Expense | 39.0 | 16.9 | -3.2 | 26.8 | 20.0 | 20.1 | 5.3 | 26.9 | 199.6 | -10.0 | 0.1 | 14.7 | |
| + Share of Associates & JVs | 22.0 | 30.8 | 4.3 | 1.7 | 64.5 | 44.7 | 39.5 | 66.2 | 101.1 | 44.4 | 5.9 | 96.2 | |
| Net Income | 66.6 | 28.6 | 77.4 | 29.4 | 93.4 | 81.0 | 27.2 | 127.4 | 840.4 | 39.7 | -25.1 | 118.7 | |
| + Net Income — Continuing Ops | 44.6 | -2.3 | 73.1 | 27.7 | 28.9 | 36.3 | -12.3 | 61.2 | 739.2 | -4.7 | -31.0 | 22.5 | |
| + Other Comprehensive Income | 0.4 | -0.4 | 8.8 | 0.8 | -1.4 | -0.2 | 4.1 | 0.1 | -0.2 | -175.8 | -279.9 | 161.7 | |
| Total Comprehensive Income | 67.0 | 28.2 | 86.2 | 30.1 | 92.0 | 80.8 | 31.3 | 127.5 | 840.2 | -136.1 | -305.0 | 280.4 | |
| Net Income to Common | — | 13.4 | 75.2 | 9.2 | 80.2 | 54.5 | 19.8 | 99.0 | 805.9 | 39.7 | -25.0 | 118.5 | |
| Minority Interest | — | 15.1 | 2.2 | 20.2 | 11.8 | 26.4 | 7.4 | 28.4 | 34.3 | 0.0 | -0.1 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 15.83 | 6.78 | 17.87 | 2.17 | 19.30 | 12.97 | 4.72 | 23.54 | 191.68 | 9.43 | -5.94 | 28.17 | |
| Diluted EPS | 15.83 | 6.78 | 17.87 | 2.17 | 19.30 | 12.97 | 4.72 | 23.54 | 191.68 | 9.43 | -5.94 | 28.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 4.1 | 0.1 | -0.2 | -175.8 | -279.9 | 161.7 | |
| + Items NOT to be Reclassified to P&L | 0.4 | — | — | 0.9 | -1.8 | -0.1 | 3.8 | 0.1 | -0.1 | -205.1 | -316.7 | 188.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.0 | 0.1 | -29.3 | -36.8 | 27.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.4 | -8.8 | 0.2 | -0.4 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 35.8 | -0.3 | 84.1 | 9.8 | -1.0 | -0.1 | 4.3 | 0.1 | -0.3 | -136.1 | -279.9 | 161.7 | |
| Comprehensive Income — Non-controlling Interests | 31.2 | -0.0 | 2.1 | 20.4 | -0.4 | -0.1 | -0.2 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.83 | 6.78 | 17.87 | 2.17 | 19.30 | 12.97 | 4.72 | 23.54 | 191.68 | 9.43 | -5.94 | 28.17 | |
| Diluted EPS — Continuing Operations | 15.83 | 6.78 | 17.87 | 2.17 | 19.30 | 12.97 | 4.72 | 23.54 | 191.68 | 9.43 | -5.94 | 28.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 477.3 | 341.2 | 319.1 | 437.6 | 399.9 | 486.4 | 346.5 | 436.4 | 505.3 | 61.7 | 37.6 | 131.9 | |
| Gross Margin % | 28.95 | 40.45 | 35.55 | 39.90 | 35.60 | 38.47 | 36.39 | 35.03 | 35.52 | 17.96 | 20.09 | 21.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 83.7 | 14.7 | 69.9 | 54.6 | 49.0 | 56.3 | -7.1 | 88.1 | 121.3 | -11.7 | -28.1 | 37.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 817.5 | -2.9 | -2.8 | 0.0 | |
| Net Income Adj (tax-effected) | 66.6 | 28.6 | 77.4 | 29.4 | 93.4 | 81.0 | 27.2 | 127.4 | 196.7 | 40.9 | -22.3 | 118.7 | |
| EPS Adj | 15.83 | 6.78 | 17.87 | 2.17 | 19.30 | 12.97 | 4.72 | 23.54 | 44.86 | 9.71 | -5.28 | 28.17 | |
| 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 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | |