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 | 724.6 | 570.6 | 723.9 | 803.9 | 894.9 | 639.1 | 874.7 | 970.1 | 1,038.2 | 789.4 | 1,098.7 | 1,183.9 | |
| Other Income | 3.1 | 11.8 | 6.4 | 2.1 | 16.9 | 5.3 | 18.8 | 13.8 | 58.5 | 9.3 | 17.0 | 5.7 | |
| Total Income | 727.6 | 582.5 | 730.3 | 806.0 | 911.8 | 644.3 | 893.4 | 983.9 | 1,096.7 | 798.6 | 1,115.8 | 1,189.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 302.0 | 388.3 | 450.7 | 456.1 | 538.7 | 578.2 | 590.8 | 574.9 | 397.7 | 511.4 | 524.4 | 544.0 | |
| + Changes in Inventories | 113.1 | -99.3 | -28.0 | 14.4 | -62.4 | -216.1 | -157.9 | -24.9 | 166.0 | -129.4 | 57.2 | 111.8 | |
| + Employee Benefit Expense | 66.1 | 72.8 | 77.7 | 74.9 | 82.0 | 81.8 | 96.3 | 99.2 | 108.1 | 119.0 | 126.1 | 126.9 | |
| + Finance Costs | 5.8 | 3.7 | 6.6 | 7.0 | 6.0 | 4.7 | 7.9 | 7.1 | 8.2 | 7.7 | -0.4 | 5.2 | |
| + Depreciation & Amortisation | 15.7 | 16.7 | 28.3 | 19.4 | 19.5 | 20.0 | 35.5 | 24.4 | 24.9 | 25.7 | 59.6 | 35.1 | |
| + Other Expenses | 120.9 | 119.7 | 109.4 | 125.6 | 130.9 | 136.8 | 131.2 | 139.0 | 217.1 | 163.5 | 166.0 | 188.1 | |
| Total Expenses | 623.6 | 502.0 | 644.7 | 697.5 | 714.7 | 605.4 | 703.8 | 819.6 | 922.0 | 697.8 | 932.9 | 1,011.0 | |
| EBITDA | 122.5 | 89.1 | 114.1 | 132.8 | 205.7 | 58.3 | 214.3 | 181.9 | 149.3 | 124.9 | 225.1 | 213.1 | |
| EBIT | 106.8 | 72.4 | 85.7 | 113.5 | 186.3 | 38.3 | 178.8 | 157.6 | 124.4 | 99.2 | 165.5 | 178.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 104.1 | 80.5 | 85.6 | 108.5 | 197.1 | 38.9 | 189.7 | 164.3 | 174.7 | 100.8 | 182.9 | 178.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 3.4 | 0.0 | |
| Pretax Income | 104.1 | 80.5 | 85.6 | 108.5 | 197.1 | 38.9 | 189.7 | 164.3 | 174.7 | 119.0 | 186.2 | 178.6 | |
| + Current Tax | 30.4 | 15.6 | 26.7 | 30.4 | 40.0 | 18.0 | 32.3 | 43.9 | 39.2 | 53.9 | 29.5 | 41.0 | |
| + Deferred Tax | 7.5 | -3.4 | -9.3 | 9.4 | 18.4 | -9.9 | 3.9 | 10.9 | -3.4 | -20.7 | 9.3 | 15.2 | |
| Tax Expense | 38.0 | 12.2 | 17.4 | 39.8 | 58.4 | 8.0 | 36.2 | 54.7 | 35.8 | 33.2 | 38.8 | 56.2 | |
| Net Income | 66.1 | 68.3 | 68.2 | 68.7 | 138.7 | 30.9 | 153.5 | 109.5 | 138.9 | 85.8 | 147.4 | 122.4 | |
| + Net Income — Continuing Ops | 66.1 | 68.3 | 68.2 | 68.7 | 138.7 | 30.9 | 153.5 | 109.5 | 138.9 | 85.8 | 147.4 | 122.4 | |
| + Other Comprehensive Income | 1.7 | 9.3 | 1.5 | 16.2 | -1.3 | 8.2 | -6.2 | 54.5 | 28.7 | 16.5 | 14.7 | 1.7 | |
| Total Comprehensive Income | 67.8 | 77.6 | 69.6 | 84.8 | 137.4 | 39.2 | 147.3 | 164.1 | 167.6 | 102.3 | 162.1 | 124.0 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 147.3 | 164.1 | 167.6 | 102.3 | 162.1 | 124.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.24 | 9.55 | 9.53 | 9.60 | 19.39 | 2.16 | 10.73 | 7.66 | 9.71 | 6.00 | 10.31 | 8.56 | |
| Diluted EPS | 9.24 | 9.55 | 9.53 | 9.60 | 19.39 | 2.16 | 10.73 | 7.66 | 9.71 | 6.00 | 10.31 | 8.56 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.2 | 54.5 | 28.7 | 16.5 | 14.7 | 1.7 | |
| + Items NOT to be Reclassified to P&L | 1.7 | 9.3 | 1.5 | 16.2 | -1.3 | 8.2 | -6.2 | — | — | — | -1.4 | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | 54.5 | 28.7 | 16.5 | 16.0 | 1.7 | |
| Comprehensive Income — Owners of Parent | 67.8 | 77.6 | 69.6 | 84.8 | 137.4 | 0.0 | 147.3 | 164.1 | 167.6 | 102.3 | 162.1 | 124.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.24 | 9.55 | 9.53 | 9.60 | 19.39 | 2.16 | 10.73 | 7.66 | 9.71 | 6.00 | 10.31 | 8.56 | |
| Diluted EPS — Continuing Operations | 9.24 | 9.55 | 9.53 | 9.60 | 19.39 | 2.16 | 10.73 | 7.66 | 9.71 | 6.00 | 10.31 | 8.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 309.5 | 281.6 | 301.2 | 333.4 | 418.7 | 277.0 | 441.8 | 420.1 | 474.5 | 407.4 | 517.2 | 528.1 | |
| Gross Margin % | 42.71 | 49.35 | 41.61 | 41.47 | 46.78 | 43.34 | 50.51 | 43.31 | 45.70 | 51.61 | 47.07 | 44.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 104.1 | 80.5 | 85.6 | 108.5 | 197.1 | 38.9 | 189.7 | 164.3 | 174.7 | 100.8 | 182.9 | 178.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 3.4 | 0.0 | |
| Net Income Adj (tax-effected) | 66.1 | 68.3 | 68.2 | 68.7 | 138.7 | 30.9 | 153.5 | 109.5 | 138.9 | 72.7 | 144.8 | 122.4 | |
| EPS Adj | 9.24 | 9.55 | 9.53 | 9.60 | 19.39 | 2.16 | 10.73 | 7.66 | 9.71 | 5.08 | 10.12 | 8.56 | |
| 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 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | |