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 | 1,363.0 | 1,370.2 | 1,625.1 | 1,383.6 | 1,370.4 | 1,397.0 | 1,681.4 | 1,361.2 | 1,577.4 | 1,541.5 | 2,088.5 | 1,578.0 | |
| Other Income | 13.4 | 6.4 | 10.2 | 11.9 | 8.8 | 11.8 | 8.8 | 9.1 | 11.4 | 9.5 | 17.3 | 12.8 | |
| Total Income | 1,376.4 | 1,376.6 | 1,635.3 | 1,395.5 | 1,379.2 | 1,408.8 | 1,690.2 | 1,370.3 | 1,588.8 | 1,551.0 | 2,105.8 | 1,590.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 852.1 | 822.4 | 922.8 | 854.4 | 803.9 | 861.2 | 931.6 | 873.2 | 895.4 | 920.7 | 1,163.4 | 1,116.3 | |
| + Purchases of Stock-in-Trade | 15.1 | 16.7 | 20.0 | 18.5 | 24.9 | 23.7 | 28.8 | 21.5 | 28.2 | 27.7 | 38.1 | 28.7 | |
| + Changes in Inventories | -34.4 | 3.4 | 35.9 | -50.3 | 9.0 | -44.9 | 58.4 | -69.6 | 29.4 | -23.6 | 46.7 | -207.4 | |
| + Employee Benefit Expense | 105.3 | 114.1 | 119.4 | 126.7 | 128.3 | 129.8 | 133.1 | 141.9 | 146.6 | 147.7 | 154.2 | 169.5 | |
| + Finance Costs | 8.0 | 7.5 | 7.8 | 7.6 | 10.2 | 13.9 | 9.6 | 12.3 | 16.0 | 12.6 | 23.5 | 5.8 | |
| + Depreciation & Amortisation | 48.7 | 50.1 | 52.5 | 55.6 | 59.9 | 63.1 | 64.8 | 71.9 | 72.3 | 73.4 | 74.0 | 75.4 | |
| + Other Expenses | 204.8 | 208.5 | 235.5 | 219.9 | 194.2 | 207.7 | 227.6 | 209.3 | 221.0 | 231.7 | 303.2 | 239.7 | |
| Total Expenses | 1,199.6 | 1,222.7 | 1,393.9 | 1,232.4 | 1,230.4 | 1,254.5 | 1,453.9 | 1,260.5 | 1,408.9 | 1,390.2 | 1,803.1 | 1,428.0 | |
| EBITDA | 220.1 | 205.1 | 291.5 | 214.4 | 210.1 | 219.5 | 301.9 | 184.9 | 256.8 | 237.3 | 382.9 | 231.2 | |
| EBIT | 171.4 | 155.0 | 239.0 | 158.8 | 150.2 | 156.4 | 237.1 | 113.0 | 184.5 | 163.9 | 308.9 | 155.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 176.8 | 153.9 | 241.4 | 163.1 | 148.8 | 154.3 | 236.3 | 109.8 | 179.9 | 160.8 | 302.7 | 162.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.5 | -6.1 | 0.0 | |
| Pretax Income | 176.8 | 153.9 | 241.4 | 163.1 | 148.8 | 154.3 | 236.3 | 109.8 | 179.9 | 144.3 | 296.6 | 162.8 | |
| + Current Tax | 35.2 | 38.5 | 57.2 | 43.3 | 41.6 | 40.6 | 55.1 | 32.7 | 49.4 | 46.2 | 58.0 | 45.3 | |
| + Deferred Tax | 9.9 | 2.1 | 2.8 | 0.3 | -1.5 | 1.0 | 3.2 | -2.1 | -4.3 | -9.6 | 25.6 | -2.7 | |
| Tax Expense | 45.1 | 40.6 | 60.0 | 43.6 | 40.1 | 41.6 | 58.3 | 30.6 | 45.1 | 36.6 | 83.6 | 42.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 131.7 | 113.3 | 181.3 | 119.5 | 108.7 | 112.6 | 178.1 | 79.2 | 134.8 | 107.7 | 213.0 | 120.2 | |
| + Net Income — Continuing Ops | 131.7 | 113.3 | 181.4 | 119.5 | 108.7 | 112.7 | 178.0 | 79.2 | 134.8 | 107.7 | 213.0 | 120.2 | |
| + Other Comprehensive Income | -3.4 | 5.8 | -2.3 | 0.5 | 9.0 | -7.7 | 2.4 | 9.0 | -0.3 | 0.9 | 0.5 | -0.1 | |
| Total Comprehensive Income | 128.3 | 119.1 | 179.0 | 120.0 | 117.7 | 104.9 | 180.5 | 88.2 | 134.5 | 108.6 | 213.5 | 120.1 | |
| Net Income to Common | — | 113.5 | 181.6 | 120.4 | 110.0 | 114.1 | 179.3 | 81.1 | 134.8 | 107.7 | 213.0 | 120.0 | |
| Minority Interest | — | -0.2 | -0.3 | -0.9 | -1.3 | -1.5 | -1.2 | -1.9 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.88 | 4.23 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 | |
| Diluted EPS | 4.88 | 4.22 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.4 | 9.0 | -0.3 | 0.9 | 0.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.2 | — | — | — | -2.4 | 0.0 | — | — | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -3.4 | 5.8 | -1.1 | 0.5 | 9.0 | -7.7 | 4.3 | 9.0 | -0.3 | 0.9 | 0.5 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 119.0 | 179.4 | 120.9 | 118.5 | 106.8 | 181.6 | 89.6 | 134.6 | 0.9 | 213.5 | 119.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | -0.4 | -0.9 | -0.8 | -1.9 | -1.1 | -1.4 | -0.1 | 0.0 | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.88 | 4.23 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 | |
| Diluted EPS — Continuing Operations | 4.88 | 4.22 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 530.2 | 527.7 | 646.4 | 561.0 | 532.6 | 557.0 | 662.6 | 536.1 | 624.4 | 616.7 | 840.3 | 640.4 | |
| Gross Margin % | 38.90 | 38.51 | 39.78 | 40.55 | 38.86 | 39.87 | 39.41 | 39.38 | 39.58 | 40.01 | 40.23 | 40.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 176.8 | 153.9 | 241.4 | 163.1 | 148.8 | 154.3 | 236.3 | 109.8 | 179.9 | 160.8 | 302.7 | 162.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.5 | -6.1 | 0.0 | |
| Net Income Adj (tax-effected) | 131.7 | 113.3 | 181.3 | 119.5 | 108.7 | 112.6 | 178.1 | 79.2 | 134.8 | 120.0 | 217.4 | 120.2 | |
| EPS Adj | 4.88 | 4.23 | 6.76 | 4.48 | 4.10 | 4.25 | 6.67 | 3.02 | 5.02 | 4.47 | 8.09 | 4.47 | |
| 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 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | |