In ₹ Crore except Per Share 12 Months Ending | 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 | 1,019.1 | 1,033.1 | 1,010.4 | 1,055.5 | 1,024.0 | 1,017.5 | 1,159.6 | 1,157.9 | 1,166.6 | |
| Other Income | 6.5 | 13.5 | 14.6 | 17.5 | 26.7 | 32.4 | 34.3 | 35.3 | 30.4 | |
| Total Income | 1,025.7 | 1,046.6 | 1,025.0 | 1,073.1 | 1,050.8 | 1,049.9 | 1,193.9 | 1,193.2 | 1,197.0 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 559.5 | 505.7 | 564.6 | 623.8 | 547.9 | 552.6 | 611.3 | 586.9 | 682.1 | |
| + Purchases of Stock-in-Trade | 40.9 | 90.9 | 30.3 | 19.5 | 21.1 | 56.7 | 60.3 | 62.9 | 26.5 | |
| + Changes in Inventories | -4.3 | -0.6 | 7.5 | -4.2 | 12.9 | -16.8 | 7.0 | 10.6 | -63.2 | |
| + Employee Benefit Expense | 176.2 | 180.1 | 175.6 | 183.9 | 176.1 | 189.3 | 189.4 | 199.0 | 201.4 | |
| + Finance Costs | 13.0 | 11.9 | 5.1 | 4.5 | 23.1 | 23.3 | 23.7 | 23.9 | 24.8 | |
| + Depreciation & Amortisation | 34.1 | 34.9 | 44.5 | 40.0 | 36.9 | 37.9 | 39.6 | 40.1 | 41.1 | |
| + Other Expenses | 118.9 | 135.8 | 111.1 | 138.7 | 137.0 | 141.2 | 144.8 | 146.7 | 145.1 | |
| Total Expenses | 938.2 | 958.7 | 938.7 | 1,006.2 | 955.1 | 984.2 | 1,076.1 | 1,070.2 | 1,057.8 | |
| EBITDA | 128.0 | 121.2 | 121.4 | 93.9 | 129.0 | 94.5 | 146.9 | 151.7 | 174.7 | |
| EBIT | 94.0 | 86.3 | 76.8 | 53.9 | 92.1 | 56.6 | 107.2 | 111.6 | 133.6 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 87.5 | 87.9 | 86.3 | 66.9 | 95.6 | 65.7 | 117.8 | 123.0 | 139.2 | |
| + Exceptional Items | 0.0 | 3.7 | 4.8 | 8.2 | 0.0 | 0.0 | -18.2 | -1.8 | 0.0 | |
| Pretax Income | 87.5 | 91.6 | 91.1 | 75.1 | 95.6 | 65.7 | 99.6 | 121.2 | 139.2 | |
| + Current Tax | 18.8 | 24.1 | 18.7 | 18.2 | 24.4 | 19.1 | 27.0 | 19.3 | 27.2 | |
| + Deferred Tax | 7.5 | 0.9 | 6.0 | -92.7 | 6.5 | 3.8 | 4.9 | 20.6 | 11.1 | |
| Tax Expense | 26.3 | 24.9 | 24.7 | -74.5 | 31.0 | 23.0 | 31.9 | 39.9 | 38.3 | |
| Net Income | 61.2 | 66.7 | 66.3 | 149.6 | 64.7 | 42.7 | 67.7 | 81.3 | 101.0 | |
| + Net Income — Continuing Ops | 61.2 | 66.7 | 66.3 | 149.6 | 64.7 | 42.7 | 67.7 | 81.3 | 101.0 | |
| + Other Comprehensive Income | 0.6 | -0.9 | 0.2 | -1.0 | 1.7 | -4.3 | 0.7 | 2.8 | 3.1 | |
| Total Comprehensive Income | 61.8 | 65.8 | 66.5 | 148.6 | 66.4 | 38.4 | 68.4 | 84.1 | 104.1 | |
| Net Income to Common | 60.2 | 65.2 | 65.2 | 147.6 | 63.5 | 40.8 | 66.3 | 84.6 | 100.0 | |
| Minority Interest | 1.0 | 1.4 | 1.1 | 2.0 | 1.2 | 1.9 | 1.4 | -3.3 | 1.0 | |
| Per Share | ||||||||||
| Basic EPS | 4.21 | 4.37 | 4.26 | 9.64 | 4.15 | 2.66 | 4.33 | 5.53 | 6.53 | |
| Diluted EPS | 4.21 | 4.37 | 4.26 | 9.64 | 4.15 | 2.66 | 4.33 | 5.53 | 6.53 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -1.0 | 1.7 | -4.3 | 0.7 | 2.8 | 3.1 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -1.2 | 0.2 | -1.3 | — | — | 0.7 | 3.6 | 3.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.2 | -2.3 | 5.4 | 0.0 | 0.9 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.3 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | 0.6 | -1.1 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 60.8 | 64.3 | 65.4 | 146.6 | 65.2 | 36.5 | 67.0 | 87.4 | 103.1 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 1.5 | 1.1 | 2.0 | 1.2 | 1.9 | 1.4 | -3.3 | 1.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 4.21 | 4.37 | 4.26 | 9.64 | 4.15 | 2.66 | 4.33 | 5.53 | 6.53 | |
| Diluted EPS — Continuing Operations | 4.21 | 4.37 | 4.26 | 9.64 | 4.15 | 2.66 | 4.33 | 5.53 | 6.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 423.1 | 437.1 | 408.0 | 416.5 | 442.1 | 425.0 | 481.0 | 497.4 | 521.2 | |
| Gross Margin % | 41.52 | 42.31 | 40.38 | 39.45 | 43.17 | 41.76 | 41.48 | 42.96 | 44.68 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 87.5 | 87.9 | 86.3 | 66.9 | 95.6 | 65.7 | 117.8 | 123.0 | 139.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 3.7 | 4.8 | 8.2 | 0.0 | 0.0 | -18.2 | -1.8 | 0.0 | |
| Net Income Adj (tax-effected) | 61.2 | 64.0 | 62.8 | 141.4 | 64.7 | 42.7 | 80.1 | 82.5 | 101.0 | |
| EPS Adj | 4.21 | 4.19 | 4.04 | 9.11 | 4.15 | 2.66 | 5.12 | 5.61 | 6.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 30,163.93 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 28.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | |