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 | 1,278.5 | 1,253.2 | 1,283.5 | 1,506.3 | 1,355.1 | 1,365.8 | 1,385.1 | 1,606.4 | 1,609.7 | 1,383.5 | 1,467.7 | 1,899.9 | |
| Other Income | 33.5 | 33.7 | 36.5 | 34.7 | 41.8 | 39.1 | 49.9 | 50.6 | 49.4 | 63.1 | 47.5 | 65.7 | |
| Total Income | 1,312.0 | 1,287.0 | 1,320.0 | 1,541.0 | 1,396.9 | 1,404.9 | 1,435.0 | 1,657.0 | 1,659.1 | 1,446.6 | 1,515.2 | 1,965.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,076.0 | 958.3 | 1,033.3 | 1,240.2 | 1,080.8 | 1,044.8 | 1,065.1 | 1,109.9 | 1,107.1 | 998.2 | 1,142.0 | 1,541.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.9 | 2.0 | 1.5 | 1.2 | 2.0 | |
| + Changes in Inventories | -42.4 | 49.1 | -24.6 | -68.6 | -35.2 | -23.3 | -40.1 | 55.1 | 57.6 | -97.3 | -43.2 | 34.0 | |
| + Employee Benefit Expense | 47.3 | 47.1 | 52.6 | 60.6 | 59.9 | 63.1 | 67.2 | 73.7 | 70.7 | 65.2 | 79.1 | 69.5 | |
| + Finance Costs | 0.2 | 0.2 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.7 | 1.1 | 0.5 | |
| + Depreciation & Amortisation | 14.3 | 14.4 | 14.5 | 14.5 | 15.0 | 15.0 | 14.6 | 16.2 | 15.8 | 15.9 | 15.1 | 14.4 | |
| + Other Expenses | 103.6 | 101.7 | 92.7 | 114.0 | 113.8 | 120.7 | 115.9 | 152.7 | 178.0 | 240.0 | 123.9 | 146.9 | |
| Total Expenses | 1,199.0 | 1,170.8 | 1,169.2 | 1,361.2 | 1,234.9 | 1,220.9 | 1,223.5 | 1,409.0 | 1,431.6 | 1,224.1 | 1,319.2 | 1,808.9 | |
| EBITDA | 94.0 | 97.0 | 129.5 | 160.1 | 135.7 | 160.3 | 176.9 | 214.1 | 194.3 | 176.1 | 164.7 | 105.9 | |
| EBIT | 79.7 | 82.6 | 115.0 | 145.6 | 120.7 | 145.4 | 162.3 | 197.9 | 178.5 | 160.1 | 149.7 | 91.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 113.0 | 116.2 | 150.8 | 179.8 | 161.9 | 184.0 | 211.6 | 248.0 | 227.6 | 222.5 | 196.0 | 156.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.0 | 0.0 | |
| Pretax Income | 113.0 | 116.2 | 150.8 | 179.8 | 161.9 | 184.0 | 211.6 | 248.0 | 227.6 | 222.5 | 183.1 | 156.7 | |
| + Current Tax | 27.6 | 30.5 | 36.6 | 43.3 | 38.3 | 43.5 | 52.5 | 59.7 | 57.1 | 56.4 | 61.7 | 34.7 | |
| + Deferred Tax | 2.9 | 1.9 | 1.6 | -1.2 | 2.6 | -0.3 | 1.8 | 3.3 | 1.2 | 2.2 | -16.8 | 5.6 | |
| Tax Expense | 30.5 | 32.4 | 38.2 | 42.1 | 41.0 | 43.2 | 54.3 | 62.9 | 58.3 | 58.6 | 44.8 | 40.4 | |
| + Share of Associates & JVs | 0.2 | -0.5 | -0.0 | -0.1 | 0.5 | -0.0 | -0.1 | 0.6 | -0.5 | -0.3 | 0.0 | 0.0 | |
| Net Income | 82.7 | 83.3 | 112.6 | 137.6 | 121.5 | 140.8 | 157.2 | 185.7 | 168.8 | 163.5 | 138.9 | 116.3 | |
| + Net Income — Continuing Ops | 82.5 | 83.8 | 112.6 | 137.7 | 121.0 | 140.8 | 157.3 | 185.1 | 169.3 | 163.9 | 138.2 | 116.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.6 | 0.0 | |
| + Other Comprehensive Income | -0.3 | -0.2 | -0.6 | -0.3 | 0.1 | -0.2 | -1.1 | -0.4 | 0.8 | 0.2 | 1.2 | 0.4 | |
| Total Comprehensive Income | 82.4 | 83.1 | 112.0 | 137.3 | 121.6 | 140.6 | 156.1 | 185.3 | 169.6 | 163.7 | 140.0 | 116.7 | |
| Net Income to Common | 74.2 | — | 104.1 | — | 113.7 | 135.2 | 151.8 | 178.3 | 153.3 | 149.4 | 125.1 | 103.3 | |
| Minority Interest | 8.5 | — | 8.5 | — | 7.8 | 5.6 | 5.4 | 7.4 | 15.5 | 14.1 | 13.7 | 13.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.45 | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 | 11.14 | 13.09 | 11.25 | 12.00 | 9.19 | 7.58 | |
| Diluted EPS | 5.45 | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 | 11.14 | 13.09 | 11.25 | 12.00 | 9.19 | 7.58 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.9 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.2 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.1 | -0.4 | 0.8 | 0.2 | 1.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | — | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.1 | 0.4 | -0.8 | -0.2 | -1.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.2 | 0.6 | 0.3 | -0.1 | 0.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | — | 0.0 | — | -0.0 | |
| Comprehensive Income — Owners of Parent | -0.3 | -0.2 | -0.5 | 127.9 | 0.1 | -0.2 | 150.8 | 177.9 | 154.1 | 149.6 | 126.1 | 103.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 9.4 | -0.0 | -0.0 | 5.3 | 7.4 | 15.5 | 14.1 | 14.0 | 13.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.45 | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 | 11.14 | 13.09 | 11.25 | 12.01 | 9.14 | 7.58 | |
| Diluted EPS — Continuing Operations | 5.45 | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 | 11.14 | 13.09 | 11.25 | 12.01 | 9.14 | 7.58 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.05 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.05 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 244.8 | 245.8 | 274.8 | 334.7 | 309.5 | 344.1 | 360.0 | 440.4 | 443.0 | 481.2 | 367.8 | 322.3 | |
| Gross Margin % | 19.15 | 19.61 | 21.41 | 22.22 | 22.84 | 25.19 | 25.99 | 27.42 | 27.52 | 34.78 | 25.06 | 16.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 113.0 | 116.2 | 150.8 | 179.8 | 161.9 | 184.0 | 211.6 | 248.0 | 227.6 | 222.5 | 196.0 | 156.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.0 | 0.0 | |
| Net Income Adj (tax-effected) | 82.7 | 83.3 | 112.6 | 137.6 | 121.5 | 140.8 | 157.2 | 185.7 | 168.8 | 163.5 | 148.6 | 116.3 | |
| EPS Adj | 5.45 | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 | 11.14 | 13.09 | 11.25 | 12.00 | 9.84 | 7.58 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |