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 | 1,119.5 | 1,043.6 | 1,105.0 | 1,132.7 | 1,157.7 | 1,124.3 | 1,179.9 | 1,228.7 | 1,151.2 | 1,255.9 | 1,354.1 | 1,413.4 | |
| Other Income | 3.1 | 1.6 | 2.4 | 3.2 | 5.6 | 14.4 | 8.8 | 10.8 | 10.9 | 10.5 | 8.9 | 5.8 | |
| Total Income | 1,122.6 | 1,045.2 | 1,107.4 | 1,135.8 | 1,163.3 | 1,138.7 | 1,188.6 | 1,239.5 | 1,162.2 | 1,266.4 | 1,363.0 | 1,419.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 420.2 | 401.0 | 360.0 | 383.5 | 423.3 | 426.5 | 430.0 | 459.3 | 303.6 | 354.5 | 335.9 | 361.0 | |
| + Purchases of Stock-in-Trade | 12.6 | 16.2 | 30.3 | 12.5 | 15.8 | 14.4 | 16.5 | 16.7 | 8.7 | -1.0 | 6.6 | 14.2 | |
| + Changes in Inventories | -6.4 | -31.6 | 28.9 | 42.7 | -33.7 | -30.0 | -23.4 | -49.1 | 34.4 | -2.4 | 16.2 | -53.7 | |
| + Employee Benefit Expense | 89.9 | 92.2 | 89.7 | 100.3 | 101.0 | 104.7 | 112.9 | 121.1 | 115.9 | 123.2 | 129.8 | 137.7 | |
| + Finance Costs | 34.4 | 34.3 | 32.8 | 32.3 | 31.2 | 32.1 | 32.8 | 59.3 | 59.4 | 43.3 | 41.8 | 46.7 | |
| + Depreciation & Amortisation | 43.0 | 45.6 | 47.6 | 46.7 | 47.6 | 48.7 | 48.6 | 68.0 | 69.0 | 72.9 | 74.8 | 80.9 | |
| + Other Expenses | 417.7 | 402.5 | 415.7 | 412.3 | 438.7 | 433.4 | 447.1 | 488.4 | 500.3 | 531.0 | 578.8 | 629.4 | |
| Total Expenses | 1,011.3 | 960.1 | 1,005.0 | 1,030.3 | 1,023.9 | 1,029.6 | 1,064.4 | 1,163.7 | 1,091.4 | 1,121.5 | 1,184.0 | 1,216.3 | |
| EBITDA | 185.6 | 163.4 | 180.4 | 181.4 | 212.5 | 175.4 | 196.8 | 192.3 | 188.3 | 250.6 | 286.8 | 324.8 | |
| EBIT | 142.6 | 117.8 | 132.8 | 134.7 | 165.0 | 126.7 | 148.2 | 124.4 | 119.3 | 177.7 | 211.9 | 243.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 111.3 | 85.0 | 102.4 | 105.6 | 139.4 | 109.1 | 124.2 | 75.8 | 70.8 | 144.9 | 179.0 | 202.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.8 | 0.0 | 0.0 | 0.0 | -12.0 | 0.3 | 0.0 | |
| Pretax Income | 111.3 | 85.0 | 102.4 | 105.6 | 139.4 | 140.9 | 124.2 | 75.8 | 70.8 | 132.9 | 179.3 | 202.9 | |
| + Current Tax | 31.2 | 23.0 | 26.9 | 32.5 | 40.0 | 37.5 | 3.8 | 8.6 | 8.4 | 11.2 | 25.2 | 41.2 | |
| + Deferred Tax | -1.0 | -0.5 | 0.2 | -2.1 | 6.3 | -1.7 | -36.5 | 12.4 | 4.0 | 22.2 | 21.8 | 12.4 | |
| Tax Expense | 30.2 | 22.6 | 27.1 | 30.5 | 46.4 | 35.9 | -32.8 | 21.0 | 12.4 | 33.4 | 47.0 | 53.6 | |
| + Share of Associates & JVs | 5.3 | 0.2 | -2.1 | 1.6 | 1.5 | -0.5 | 0.1 | -0.1 | -0.2 | -0.1 | 0.4 | -0.2 | |
| Net Income | 86.4 | 62.6 | 73.3 | 76.7 | 94.5 | 104.5 | 157.1 | 54.8 | 58.2 | 99.5 | 132.6 | 149.1 | |
| + Net Income — Continuing Ops | 81.1 | 62.5 | 75.3 | 75.1 | 93.1 | 105.1 | 157.0 | 54.9 | 58.4 | 99.6 | 132.3 | 149.3 | |
| + Other Comprehensive Income | 0.7 | -0.5 | 0.6 | -1.2 | -0.9 | -1.9 | -3.3 | 0.8 | 0.1 | 0.5 | -0.1 | 0.4 | |
| Total Comprehensive Income | 87.1 | 62.1 | 73.8 | 75.5 | 93.6 | 102.7 | 153.8 | 55.6 | 58.3 | 100.0 | 132.5 | 149.5 | |
| Net Income to Common | 86.9 | 63.4 | 73.9 | 78.0 | 95.5 | 105.4 | 92.4 | 56.2 | 56.6 | 99.5 | 132.5 | 149.1 | |
| Minority Interest | -0.5 | -0.7 | -0.7 | -1.3 | -0.9 | -0.9 | -0.9 | -1.4 | 1.6 | -0.0 | 0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 4.34 | 3.80 | 2.31 | 2.22 | 3.90 | 5.20 | 5.85 | |
| Diluted EPS | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 4.34 | 3.80 | 2.31 | 2.22 | 3.90 | 5.20 | 5.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.3 | 0.8 | 0.1 | 0.5 | -0.1 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -0.5 | 0.6 | -1.2 | -0.9 | -1.9 | -3.3 | 0.8 | 0.1 | 0.5 | -0.1 | 0.4 | |
| Comprehensive Income — Owners of Parent | 87.6 | 62.8 | 74.5 | 76.8 | 94.6 | 103.5 | 89.1 | 57.0 | 56.7 | 100.0 | 132.4 | 149.5 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -0.7 | -0.7 | -1.3 | -0.9 | -0.9 | -0.9 | -1.4 | 1.6 | -0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 4.34 | 3.80 | 2.31 | 2.22 | 3.90 | 5.20 | 5.85 | |
| Diluted EPS — Continuing Operations | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 4.34 | 3.80 | 2.31 | 2.22 | 3.90 | 5.20 | 5.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 693.2 | 658.1 | 685.8 | 694.0 | 752.2 | 713.4 | 756.8 | 801.9 | 804.5 | 904.8 | 995.4 | 1,091.9 | |
| Gross Margin % | 61.92 | 63.06 | 62.06 | 61.27 | 64.98 | 63.46 | 64.14 | 65.26 | 69.88 | 72.04 | 73.51 | 77.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 111.3 | 85.0 | 102.4 | 105.6 | 139.4 | 109.1 | 124.2 | 75.8 | 70.8 | 144.9 | 179.0 | 202.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.8 | 0.0 | 0.0 | 0.0 | -12.0 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 86.4 | 62.6 | 73.3 | 76.7 | 94.5 | 80.8 | 157.1 | 54.8 | 58.2 | 108.5 | 132.4 | 149.1 | |
| EPS Adj | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 3.35 | 3.80 | 2.31 | 2.22 | 4.25 | 5.19 | 5.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 25.5 | 25.5 | 25.5 | 25.5 | |