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 | 585.6 | 584.6 | 576.7 | 638.2 | 638.9 | 630.4 | 608.2 | 680.7 | 635.4 | 657.0 | 743.9 | 748.7 | |
| Other Income | 12.6 | 10.5 | 17.7 | 12.3 | 11.5 | 8.6 | 17.6 | 9.5 | 10.7 | 6.6 | 19.6 | 10.6 | |
| Total Income | 598.2 | 595.2 | 594.4 | 650.5 | 650.4 | 639.0 | 625.8 | 690.1 | 646.1 | 663.6 | 763.5 | 759.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 378.5 | 363.1 | 364.5 | 417.2 | 411.8 | 408.1 | 364.7 | 442.7 | 405.1 | 420.7 | 475.7 | 495.4 | |
| + Purchases of Stock-in-Trade | 4.8 | 21.4 | 10.4 | 8.4 | 22.0 | 6.5 | 18.8 | 8.8 | 5.8 | 6.1 | 4.0 | 4.4 | |
| + Changes in Inventories | 2.4 | -0.8 | -0.8 | 4.7 | 0.9 | -2.2 | -5.2 | -4.0 | 2.5 | -3.7 | 8.5 | -15.6 | |
| + Employee Benefit Expense | 56.2 | 57.0 | 71.8 | 67.5 | 56.9 | 59.9 | 72.1 | 71.0 | 66.1 | 66.1 | 64.1 | 69.6 | |
| + Finance Costs | 4.5 | 5.5 | 5.8 | 6.1 | 5.1 | 9.3 | 6.1 | 6.7 | 7.1 | 10.0 | 9.6 | 12.8 | |
| + Depreciation & Amortisation | 14.4 | 14.4 | 15.5 | 14.5 | 14.3 | 15.3 | 16.2 | 14.5 | 15.6 | 17.6 | 28.4 | 19.7 | |
| + Other Expenses | 68.8 | 70.4 | 39.2 | 76.4 | 77.2 | 74.2 | 63.1 | 79.0 | 88.4 | 81.6 | 77.7 | 95.1 | |
| Total Expenses | 529.7 | 530.9 | 506.5 | 594.9 | 588.1 | 571.1 | 535.8 | 618.7 | 590.6 | 598.4 | 668.0 | 681.4 | |
| EBITDA | 74.9 | 73.5 | 91.5 | 63.9 | 70.1 | 83.9 | 94.6 | 83.2 | 67.5 | 86.3 | 113.9 | 99.8 | |
| EBIT | 60.5 | 59.1 | 76.0 | 49.4 | 55.8 | 68.6 | 78.5 | 68.7 | 51.9 | 68.6 | 85.5 | 80.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 68.5 | 64.2 | 87.9 | 55.6 | 62.2 | 67.9 | 90.0 | 71.4 | 55.5 | 65.2 | 95.5 | 77.9 | |
| Pretax Income | 68.5 | 64.2 | 87.9 | 55.6 | 62.2 | 67.9 | 90.0 | 71.4 | 55.5 | 65.2 | 95.5 | 77.9 | |
| + Current Tax | 20.9 | 19.8 | 29.3 | 17.4 | 19.9 | 21.7 | 28.5 | 21.7 | 19.5 | 22.4 | 32.4 | 23.5 | |
| + Deferred Tax | 0.1 | -4.6 | -2.4 | -6.3 | -1.0 | -1.9 | 2.7 | -2.2 | -2.5 | -3.9 | -2.1 | -2.0 | |
| Tax Expense | 21.0 | 15.2 | 26.8 | 11.1 | 18.9 | 19.8 | 31.3 | 19.4 | 17.0 | 18.5 | 30.3 | 21.5 | |
| + Share of Associates & JVs | 15.0 | 16.7 | 12.3 | 18.4 | 17.8 | 13.6 | 14.7 | 15.4 | 0.0 | 18.2 | 17.6 | 14.5 | |
| Net Income | 62.5 | 65.7 | 73.3 | 62.9 | 61.1 | 61.7 | 73.5 | 67.4 | 38.5 | 65.0 | 82.8 | 70.9 | |
| + Net Income — Continuing Ops | 47.5 | 49.0 | 61.1 | 44.6 | 43.3 | 48.1 | 58.8 | 52.0 | 38.5 | 46.7 | 65.2 | 56.5 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -4.4 | -0.0 | -0.0 | 0.0 | 12.5 | -0.0 | -0.0 | 0.1 | -0.1 | 0.0 | |
| Total Comprehensive Income | 62.5 | 65.7 | 69.0 | 62.9 | 61.1 | 61.8 | 86.1 | 67.3 | 38.5 | 65.1 | 82.7 | 70.9 | |
| Net Income to Common | 63.9 | 66.6 | 73.8 | 63.8 | 62.5 | 64.4 | 75.2 | 68.9 | 56.6 | 66.6 | 84.5 | 71.4 | |
| Minority Interest | -1.3 | -0.9 | -0.4 | -0.9 | -1.4 | -2.7 | -1.6 | -1.6 | -1.4 | -1.6 | -1.7 | -0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 | 4.18 | |
| Diluted EPS | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 | 4.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 12.5 | -0.0 | -0.0 | 0.1 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -5.8 | -0.0 | — | — | 17.0 | -0.0 | -0.0 | 0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 4.5 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | — | — | -0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 63.9 | 66.7 | 69.4 | 63.8 | 62.5 | 64.5 | 87.7 | 68.9 | 56.6 | 66.6 | 84.4 | 71.4 | |
| Comprehensive Income — Non-controlling Interests | -1.3 | -0.9 | -0.4 | -0.9 | -1.4 | -2.7 | -1.6 | -1.6 | -1.4 | -1.6 | -1.7 | -0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 | 4.18 | |
| Diluted EPS — Continuing Operations | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 | 4.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 200.0 | 201.0 | 202.5 | 207.8 | 204.2 | 218.0 | 229.9 | 233.1 | 222.0 | 233.9 | 255.7 | 264.5 | |
| Gross Margin % | 34.15 | 34.38 | 35.12 | 32.56 | 31.97 | 34.59 | 37.80 | 34.25 | 34.94 | 35.60 | 34.38 | 35.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 68.5 | 64.2 | 87.9 | 55.6 | 62.2 | 67.9 | 90.0 | 71.4 | 55.5 | 65.2 | 95.5 | 77.9 | |
| Net Income Adj (tax-effected) | 62.5 | 65.7 | 73.3 | 62.9 | 61.1 | 61.7 | 73.5 | 67.4 | 38.5 | 65.0 | 82.8 | 70.9 | |
| EPS Adj | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 | 4.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1,71,00,384.6 | 1,71,00,384.6 | 1,71,00,384.6 | 1,71,00,384.6 | 1,71,00,384.6 | 1,71,00,384.6 | 17,10,038.5 | 1,71,00,384.6 | 17,10,038.5 | 1,71,00,384.6 | 171.0 | 171.0 | |