In ₹ Crore except Per Share 12 Months Ending | Q2 FY22 30/09/2021 | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 840.1 | 826.3 | 925.6 | 943.6 | 976.7 | 993.0 | 1,046.0 | 1,049.7 | 1,039.5 | 1,005.6 | 1,094.5 | 1,046.6 | |
| Other Income | 8.4 | 7.7 | 9.2 | 11.5 | 34.8 | 12.0 | 9.9 | 15.2 | 17.4 | 16.5 | 30.2 | 21.8 | |
| Total Income | 848.5 | 834.0 | 934.8 | 955.1 | 1,011.5 | 1,005.0 | 1,055.9 | 1,064.8 | 1,057.0 | 1,022.2 | 1,124.7 | 1,068.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 338.3 | 326.3 | 386.2 | 444.4 | 412.3 | 376.5 | 401.6 | 428.8 | 359.1 | 397.6 | 414.0 | 433.9 | |
| + Purchases of Stock-in-Trade | 135.4 | 155.2 | 194.1 | 214.0 | 204.1 | 215.6 | 245.1 | 227.8 | 228.1 | 176.1 | 227.3 | 208.6 | |
| + Changes in Inventories | 49.4 | 27.5 | -14.9 | -61.1 | 6.1 | 12.8 | -11.1 | -19.1 | 35.1 | 21.9 | 10.6 | -40.1 | |
| + Employee Benefit Expense | 98.5 | 102.7 | 89.0 | 103.2 | 102.6 | 97.2 | 97.4 | 108.6 | 95.2 | 95.8 | 92.2 | 106.6 | |
| + Finance Costs | 0.7 | 0.5 | 2.0 | 0.5 | 0.4 | 0.6 | 5.8 | 1.0 | 0.7 | 0.8 | 0.7 | 2.7 | |
| + Depreciation & Amortisation | 13.3 | 13.6 | 13.4 | 14.3 | 14.6 | 14.7 | 14.1 | 13.9 | 12.9 | 13.1 | 13.0 | 13.6 | |
| + Other Expenses | 126.3 | 119.1 | 113.8 | 126.5 | 128.8 | 120.4 | 118.7 | 130.6 | 129.9 | 135.6 | 136.1 | 132.0 | |
| Total Expenses | 761.9 | 745.0 | 783.4 | 842.0 | 868.8 | 837.7 | 871.6 | 891.6 | 861.0 | 841.0 | 893.9 | 857.4 | |
| EBITDA | 92.2 | 95.4 | 157.5 | 116.5 | 122.9 | 170.6 | 194.3 | 173.0 | 192.1 | 178.6 | 214.4 | 205.5 | |
| EBIT | 78.9 | 81.8 | 144.1 | 102.2 | 108.3 | 155.9 | 180.2 | 159.1 | 179.2 | 165.5 | 201.4 | 191.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 86.6 | 89.0 | 151.4 | 113.1 | 142.7 | 167.3 | 184.3 | 173.3 | 195.9 | 181.2 | 230.8 | 211.0 | |
| Pretax Income | 86.6 | 89.0 | 151.4 | 113.1 | 142.7 | 167.3 | 184.3 | 173.3 | 195.9 | 181.2 | 230.8 | 211.0 | |
| + Current Tax | 22.8 | 22.6 | 42.2 | 26.7 | 34.6 | 40.5 | 49.2 | 44.4 | 49.7 | 45.4 | 58.3 | 53.6 | |
| + Deferred Tax | -0.4 | -0.4 | -1.7 | 2.2 | 1.8 | 2.0 | -0.6 | -0.4 | 0.1 | 0.5 | -0.4 | 0.2 | |
| Tax Expense | 22.4 | 22.2 | 40.5 | 28.8 | 36.5 | 42.5 | 48.6 | 44.0 | 49.8 | 46.0 | 58.0 | 53.8 | |
| Net Income | 64.2 | 66.7 | 110.9 | 84.3 | 106.2 | 124.8 | 135.7 | 129.2 | 146.1 | 135.2 | 172.9 | 157.1 | |
| + Net Income — Continuing Ops | 64.2 | 66.7 | 110.9 | 84.3 | 106.2 | 124.8 | 135.7 | 129.2 | 146.1 | 135.2 | 172.9 | 157.1 | |
| + Other Comprehensive Income | -0.7 | -0.7 | 3.5 | 0.3 | 0.3 | -1.4 | 1.1 | 0.1 | 0.1 | -2.5 | 1.0 | -0.3 | |
| Total Comprehensive Income | 63.5 | 66.0 | 114.4 | 84.6 | 106.6 | 123.5 | 136.8 | 129.3 | 146.2 | 132.7 | 173.8 | 156.8 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.8 | — | — | — | — | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 57.00 | 59.25 | 98.46 | 74.80 | 94.30 | 110.79 | 120.48 | 114.70 | 129.71 | 120.05 | 153.44 | 139.50 | |
| Diluted EPS | 57.00 | 59.25 | 98.46 | 74.80 | 94.30 | 110.79 | 120.48 | 114.70 | 129.71 | 120.05 | 153.44 | 139.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | -1.8 | 1.5 | — | 0.1 | -3.4 | 1.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | -0.4 | -0.4 | -0.5 | 0.4 | -0.1 | 0.0 | -0.8 | 0.3 | -0.1 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | -0.4 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | 0.1 | 0.1 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.5 | 136.8 | 129.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 57.00 | 59.25 | 98.46 | 74.80 | 94.30 | 110.79 | 120.48 | 114.70 | 129.71 | 120.05 | 153.44 | 139.50 | |
| Diluted EPS — Continuing Operations | 57.00 | 59.25 | 98.46 | 74.80 | 94.30 | 110.79 | 120.48 | 114.70 | 129.71 | 120.05 | 153.44 | 139.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 317.0 | 317.2 | 360.3 | 346.2 | 354.2 | 388.2 | 410.4 | 412.2 | 417.3 | 410.0 | 442.7 | 444.1 | |
| Gross Margin % | 37.73 | 38.39 | 38.92 | 36.69 | 36.27 | 39.09 | 39.23 | 39.27 | 40.14 | 40.77 | 40.44 | 42.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 86.6 | 89.0 | 151.4 | 113.1 | 142.7 | 167.3 | 184.3 | 173.3 | 195.9 | 181.2 | 230.8 | 211.0 | |
| Net Income Adj (tax-effected) | 64.2 | 66.7 | 110.9 | 84.3 | 106.2 | 124.8 | 135.7 | 129.2 | 146.1 | 135.2 | 172.9 | 157.1 | |
| EPS Adj | 57.00 | 59.25 | 98.46 | 74.80 | 94.30 | 110.79 | 120.48 | 114.70 | 129.71 | 120.05 | 153.44 | 139.50 | |
| 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 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | |