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 | 595.4 | 572.8 | 536.6 | 588.6 | 506.9 | 641.8 | 649.5 | 601.8 | 588.0 | 672.9 | 689.1 | 640.4 | |
| Other Income | 5.4 | 1.7 | 3.1 | 5.5 | 8.5 | 10.5 | 10.1 | 9.0 | 14.7 | 13.9 | 22.8 | 22.4 | |
| Total Income | 600.7 | 574.5 | 539.7 | 594.1 | 515.4 | 652.3 | 659.6 | 610.8 | 602.7 | 686.8 | 711.9 | 662.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 269.4 | 243.1 | 247.8 | 246.4 | 239.1 | 287.6 | 280.5 | 269.0 | 289.0 | 276.4 | 228.7 | 253.1 | |
| + Changes in Inventories | 3.7 | -0.9 | -9.1 | 41.4 | -13.9 | -2.3 | 2.1 | 1.4 | -40.0 | 0.1 | 42.1 | 1.9 | |
| + Employee Benefit Expense | 66.7 | 71.1 | 72.3 | 56.8 | 62.4 | 65.7 | 66.7 | 61.6 | 66.4 | 66.4 | 78.1 | 68.2 | |
| + Finance Costs | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 1.3 | 1.3 | 1.3 | 1.5 | 1.3 | 1.3 | |
| + Depreciation & Amortisation | 13.1 | 13.2 | 14.5 | 14.4 | 15.1 | 15.2 | 16.0 | 17.1 | 18.4 | 19.7 | 20.2 | 20.6 | |
| + Other Expenses | 88.5 | 87.0 | 84.2 | 84.5 | 84.9 | 100.6 | 101.8 | 97.6 | 93.5 | 98.8 | 125.6 | 105.4 | |
| Total Expenses | 441.8 | 413.8 | 410.0 | 443.9 | 388.0 | 467.2 | 468.3 | 447.9 | 428.6 | 462.8 | 496.1 | 450.6 | |
| EBITDA | 167.1 | 172.6 | 141.4 | 159.5 | 134.4 | 190.3 | 198.4 | 172.3 | 179.2 | 231.3 | 214.5 | 211.7 | |
| EBIT | 154.0 | 159.4 | 126.9 | 145.1 | 119.3 | 175.1 | 182.5 | 155.2 | 160.7 | 211.6 | 194.3 | 191.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 158.9 | 160.7 | 129.7 | 150.2 | 127.5 | 185.1 | 191.3 | 163.0 | 174.1 | 224.0 | 215.8 | 212.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.7 | 0.0 | 0.0 | |
| Pretax Income | 158.9 | 160.7 | 129.7 | 150.2 | 127.5 | 185.1 | 191.3 | 163.0 | 174.1 | 198.4 | 215.8 | 212.2 | |
| + Current Tax | 38.7 | 38.9 | 31.1 | 37.5 | 30.2 | 46.8 | 47.9 | 38.9 | 40.0 | 53.9 | 51.1 | 50.3 | |
| + Deferred Tax | 1.5 | 3.1 | 0.7 | 1.2 | 1.9 | 1.4 | 1.5 | 2.5 | 4.2 | -5.8 | 2.0 | 1.9 | |
| Tax Expense | 40.2 | 41.9 | 31.7 | 38.8 | 32.1 | 48.2 | 49.4 | 41.4 | 44.1 | 48.1 | 53.1 | 52.1 | |
| Net Income | 118.7 | 118.8 | 97.9 | 111.5 | 95.3 | 137.0 | 141.9 | 121.5 | 130.0 | 150.3 | 162.7 | 160.1 | |
| + Net Income — Continuing Ops | 118.7 | 118.8 | 97.9 | 111.5 | 95.3 | 137.0 | 141.9 | 121.5 | 130.0 | 150.3 | 162.7 | 160.1 | |
| + Other Comprehensive Income | -2.0 | -3.5 | 0.1 | -0.2 | -0.5 | -0.4 | -0.2 | -0.3 | 0.3 | -0.0 | 1.3 | 0.3 | |
| Total Comprehensive Income | 116.7 | 115.2 | 98.1 | 111.3 | 94.8 | 136.6 | 141.7 | 121.2 | 130.3 | 150.2 | 163.9 | 160.4 | |
| Per Share | |||||||||||||
| Basic EPS | 9.69 | 9.69 | 7.99 | 9.10 | 7.78 | 11.18 | 11.57 | 9.91 | 10.60 | 12.25 | 13.23 | 13.04 | |
| Diluted EPS | 9.69 | 9.67 | 7.97 | 9.08 | 7.75 | 11.14 | 11.55 | 9.88 | 10.58 | 12.22 | 13.22 | 13.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.3 | 0.3 | -0.0 | 1.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -4.4 | -0.2 | -0.2 | -0.7 | -0.5 | -0.2 | -0.4 | 0.4 | -0.0 | 1.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | 0.1 | -0.0 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.8 | -0.4 | -0.1 | -0.2 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.69 | 9.69 | 7.99 | 9.10 | 7.78 | 11.18 | 11.57 | 9.91 | 10.60 | 12.25 | 13.23 | 13.04 | |
| Diluted EPS — Continuing Operations | 9.69 | 9.67 | 7.97 | 9.08 | 7.75 | 11.14 | 11.55 | 9.88 | 10.58 | 12.22 | 13.22 | 13.01 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 463.4 | — | 0.1 | — | 1.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 322.3 | 330.6 | 297.9 | 300.8 | 281.7 | 356.6 | 366.9 | 331.5 | 339.1 | 396.5 | 418.3 | 385.4 | |
| Gross Margin % | 54.13 | 57.72 | 55.52 | 51.11 | 55.57 | 55.55 | 56.49 | 55.07 | 57.67 | 58.92 | 60.70 | 60.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 158.9 | 160.7 | 129.7 | 150.2 | 127.5 | 185.1 | 191.3 | 163.0 | 174.1 | 224.0 | 215.8 | 212.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 118.7 | 118.8 | 97.9 | 111.5 | 95.3 | 137.0 | 141.9 | 121.5 | 130.0 | 169.7 | 162.7 | 160.1 | |
| EPS Adj | 9.69 | 9.69 | 7.99 | 9.10 | 7.78 | 11.18 | 11.57 | 9.91 | 10.60 | 13.83 | 13.23 | 13.04 | |
| 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 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | |