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 | 1,028.4 | 1,105.2 | 1,054.1 | 1,144.9 | 1,186.6 | 1,146.1 | 1,170.4 | 1,302.7 | 1,353.7 | 1,374.8 | 1,421.6 | 1,626.0 | |
| Other Income | 21.3 | 13.6 | 35.5 | 26.5 | 19.5 | 30.4 | 18.1 | 26.3 | 59.3 | 25.0 | 61.4 | 70.9 | |
| Total Income | 1,049.8 | 1,118.7 | 1,089.6 | 1,171.4 | 1,206.1 | 1,176.6 | 1,188.5 | 1,329.0 | 1,413.1 | 1,399.8 | 1,483.1 | 1,696.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 223.5 | 239.1 | 259.0 | 238.4 | 207.1 | 210.1 | 191.0 | 207.1 | 217.6 | 235.1 | 256.8 | 296.5 | |
| + Purchases of Stock-in-Trade | 47.0 | 39.3 | 40.4 | 45.3 | 45.8 | 78.6 | 80.2 | 51.6 | 53.3 | 53.6 | 71.4 | 66.9 | |
| + Changes in Inventories | -14.4 | 15.8 | -35.1 | -15.8 | 8.8 | -30.9 | 12.3 | 17.2 | 46.0 | -2.4 | -23.3 | -35.6 | |
| + Employee Benefit Expense | 222.3 | 231.4 | 233.5 | 283.8 | 261.0 | 265.2 | 279.8 | 302.9 | 317.0 | 330.5 | 340.7 | 381.1 | |
| + Finance Costs | 2.3 | 2.5 | 1.5 | 0.7 | 6.0 | 7.9 | 6.1 | 5.3 | 3.4 | 5.1 | 2.4 | 3.2 | |
| + Depreciation & Amortisation | 33.7 | 34.3 | 34.3 | 34.0 | 34.4 | 36.0 | 39.8 | 41.3 | 43.0 | 43.5 | 45.4 | 44.5 | |
| + Other Expenses | 259.4 | 265.6 | 277.9 | 262.9 | 352.8 | 302.3 | 310.1 | 372.5 | 392.1 | 375.8 | 442.7 | 493.4 | |
| Total Expenses | 773.8 | 827.8 | 811.5 | 849.3 | 915.9 | 869.2 | 919.1 | 997.9 | 1,072.3 | 1,041.2 | 1,136.0 | 1,250.1 | |
| EBITDA | 290.7 | 314.1 | 278.3 | 330.4 | 311.2 | 320.8 | 297.2 | 351.4 | 327.8 | 382.2 | 333.4 | 423.6 | |
| EBIT | 257.0 | 279.8 | 244.1 | 296.4 | 276.8 | 284.9 | 257.4 | 310.1 | 284.9 | 338.7 | 288.0 | 379.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 275.9 | 290.9 | 278.0 | 322.1 | 290.2 | 307.4 | 269.4 | 331.1 | 340.8 | 358.6 | 347.1 | 446.8 | |
| Pretax Income | 275.9 | 290.9 | 278.0 | 322.1 | 290.2 | 307.4 | 269.4 | 331.1 | 340.8 | 358.6 | 347.1 | 446.8 | |
| + Current Tax | 89.3 | 91.3 | 73.1 | 79.4 | 76.1 | 94.9 | 62.0 | 73.5 | 78.3 | 86.9 | 61.4 | 102.7 | |
| + Deferred Tax | -8.7 | -10.4 | 2.2 | -3.0 | -2.4 | -20.3 | -17.8 | 2.3 | 2.3 | -2.1 | 19.0 | 9.9 | |
| Tax Expense | 80.6 | 80.9 | 75.3 | 76.4 | 73.8 | 74.5 | 44.2 | 75.8 | 80.6 | 84.8 | 80.4 | 112.6 | |
| Net Income | 195.3 | 210.0 | 202.7 | 245.8 | 216.5 | 232.9 | 225.3 | 255.3 | 260.2 | 273.8 | 266.7 | 334.2 | |
| + Net Income — Continuing Ops | 195.3 | 210.0 | 202.7 | 245.8 | 216.5 | 232.9 | 225.3 | 255.3 | 260.2 | 273.8 | 266.7 | 334.2 | |
| + Other Comprehensive Income | 7.1 | 2.8 | -6.4 | -7.3 | 5.7 | 1.4 | 2.0 | 0.2 | 8.3 | 2.5 | 18.1 | -4.3 | |
| Total Comprehensive Income | 202.4 | 212.8 | 196.3 | 238.4 | 222.2 | 234.3 | 227.3 | 255.5 | 268.5 | 276.3 | 284.8 | 330.0 | |
| Net Income to Common | 0.0 | 0.0 | 196.3 | 238.4 | 216.5 | 232.9 | 225.3 | 255.3 | 260.2 | 273.8 | 266.7 | 330.0 | |
| Per Share | |||||||||||||
| Basic EPS | 15.51 | 16.68 | 16.10 | 19.54 | 17.27 | 18.60 | 18.00 | 20.44 | 20.83 | 21.91 | 21.35 | 26.75 | |
| Diluted EPS | 15.50 | 16.67 | 16.09 | 19.53 | 17.26 | 18.59 | 18.00 | 20.43 | 20.82 | 21.91 | 21.34 | 26.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.0 | 0.2 | 8.3 | 2.5 | 18.1 | -4.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.9 | -1.4 | -3.7 | -2.4 | -0.6 | -2.2 | -5.0 | 0.7 | 0.3 | 3.5 | -5.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | -1.7 | 0.3 | 0.1 | 1.2 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.3 | -0.5 | -1.3 | -0.8 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 7.5 | 3.3 | -5.5 | -4.9 | 7.3 | 1.9 | 3.5 | 3.4 | 7.8 | 2.3 | 15.8 | -0.9 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -6.4 | -7.3 | 222.2 | 234.3 | 227.3 | 255.5 | 268.5 | 276.3 | 284.8 | 330.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.51 | 16.68 | 16.10 | 19.54 | 17.27 | 18.60 | 18.00 | 20.44 | 20.83 | 21.91 | 21.35 | 26.75 | |
| Diluted EPS — Continuing Operations | 15.50 | 16.67 | 16.09 | 19.53 | 17.26 | 18.59 | 18.00 | 20.43 | 20.82 | 21.91 | 21.34 | 26.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 772.3 | 811.0 | 789.7 | 877.1 | 925.0 | 888.3 | 887.0 | 1,026.8 | 1,036.9 | 1,088.6 | 1,116.8 | 1,298.1 | |
| Gross Margin % | 75.10 | 73.38 | 74.92 | 76.61 | 77.95 | 77.51 | 75.78 | 78.82 | 76.60 | 79.18 | 78.56 | 79.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 275.9 | 290.9 | 278.0 | 322.1 | 290.2 | 307.4 | 269.4 | 331.1 | 340.8 | 358.6 | 347.1 | 446.8 | |
| Net Income Adj (tax-effected) | 195.3 | 210.0 | 202.7 | 245.8 | 216.5 | 232.9 | 225.3 | 255.3 | 260.2 | 273.8 | 266.7 | 334.2 | |
| EPS Adj | 15.51 | 16.68 | 16.10 | 19.54 | 17.27 | 18.60 | 18.00 | 20.44 | 20.83 | 21.91 | 21.35 | 26.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.3 | 25.3 | 25.3 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | |