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 | 819.1 | 903.5 | 797.9 | 944.6 | 837.1 | 918.8 | 788.2 | 941.9 | 801.3 | 944.7 | 827.6 | 978.9 | |
| Other Income | 15.5 | 11.1 | 21.9 | 16.2 | 17.2 | 9.9 | 22.3 | 17.0 | 21.4 | 21.0 | 19.8 | 18.0 | |
| Total Income | 834.6 | 914.5 | 819.8 | 960.9 | 854.3 | 928.7 | 810.5 | 958.8 | 822.8 | 965.7 | 847.4 | 997.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 55.6 | 59.6 | 62.4 | 56.8 | 71.8 | 73.4 | 57.7 | 63.0 | 65.4 | 48.8 | 56.1 | 61.3 | |
| + Purchases of Stock-in-Trade | 343.4 | 297.5 | 311.2 | 293.8 | 289.4 | 242.7 | 322.2 | 293.9 | 343.6 | 271.8 | 329.3 | 329.7 | |
| + Changes in Inventories | -55.4 | 39.9 | -55.5 | 75.8 | 2.0 | 86.4 | -47.7 | 81.2 | -51.6 | 95.0 | -24.8 | 51.9 | |
| + Employee Benefit Expense | 105.8 | 102.7 | 106.6 | 120.8 | 113.8 | 103.4 | 124.3 | 116.3 | 111.4 | 111.4 | 113.2 | 113.6 | |
| + Finance Costs | 28.4 | 29.5 | 31.0 | 30.8 | 31.8 | 31.1 | 34.8 | 34.9 | 33.8 | 32.3 | 33.6 | 32.7 | |
| + Depreciation & Amortisation | 81.7 | 86.0 | 90.3 | 87.2 | 90.2 | 90.2 | 103.7 | 106.1 | 105.0 | 104.0 | 105.0 | 103.4 | |
| + Other Expenses | 188.0 | 221.3 | 190.9 | 212.4 | 185.6 | 213.3 | 153.2 | 188.7 | 187.6 | 205.6 | 203.1 | 218.5 | |
| Total Expenses | 747.6 | 836.5 | 736.8 | 877.7 | 784.6 | 840.6 | 748.3 | 884.0 | 795.2 | 868.9 | 815.5 | 911.1 | |
| EBITDA | 181.7 | 182.4 | 182.3 | 184.9 | 174.6 | 199.5 | 178.3 | 198.8 | 144.9 | 212.0 | 150.7 | 204.0 | |
| EBIT | 99.9 | 96.4 | 92.0 | 97.7 | 84.4 | 109.3 | 74.6 | 92.7 | 40.0 | 108.0 | 45.7 | 100.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 87.0 | 78.0 | 82.9 | 83.2 | 69.8 | 88.1 | 62.2 | 74.8 | 27.6 | 96.8 | 31.9 | 85.9 | |
| + Exceptional Items | -40.9 | 0.0 | 0.0 | 134.0 | 0.0 | -10.8 | 0.0 | -4.8 | -8.3 | -7.9 | -28.1 | 0.0 | |
| Pretax Income | 46.1 | 78.0 | 82.9 | 217.1 | 69.8 | 77.3 | 62.2 | 70.1 | 19.3 | 88.9 | 3.8 | 85.9 | |
| + Current Tax | 18.3 | 26.5 | 18.2 | 46.9 | 18.6 | 24.9 | 20.8 | 23.0 | 7.7 | 23.0 | 11.3 | 24.8 | |
| + Deferred Tax | -6.2 | -6.5 | 1.1 | -3.8 | -0.9 | -6.3 | -4.5 | -4.9 | -2.3 | -0.2 | -9.7 | -2.9 | |
| Tax Expense | 12.1 | 20.1 | 19.3 | 43.1 | 17.8 | 18.6 | 16.3 | 18.1 | 5.4 | 22.8 | 1.6 | 21.9 | |
| Net Income | 34.0 | 58.0 | 63.6 | 174.1 | 52.0 | 58.7 | 45.9 | 52.0 | 13.9 | 66.1 | 2.2 | 64.0 | |
| + Net Income — Continuing Ops | 34.0 | 58.0 | 63.6 | 174.1 | 52.0 | 58.7 | 45.9 | 52.0 | 13.9 | 66.1 | 2.2 | 64.0 | |
| + Other Comprehensive Income | -3.4 | -0.1 | 2.9 | -0.1 | -0.7 | -0.4 | 1.4 | 0.6 | -1.1 | 1.4 | 1.2 | 1.4 | |
| Total Comprehensive Income | 30.6 | 57.9 | 66.6 | 174.0 | 51.3 | 58.3 | 47.3 | 52.6 | 12.8 | 67.5 | 3.4 | 65.4 | |
| Per Share | |||||||||||||
| Basic EPS | 2.64 | 4.51 | 4.95 | 13.54 | 4.04 | 4.57 | 3.57 | 4.05 | 1.08 | 5.14 | 0.17 | 4.98 | |
| Diluted EPS | 2.64 | 4.51 | 4.95 | 13.54 | 4.04 | 4.57 | 3.57 | 4.05 | 1.08 | 5.14 | 0.17 | 4.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.4 | 0.6 | -1.1 | 1.4 | 1.2 | 1.4 | |
| + Items NOT to be Reclassified to P&L | -4.6 | -0.1 | 3.9 | -0.1 | -1.0 | -0.5 | 1.8 | 0.8 | -1.5 | 1.9 | 1.6 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.5 | 0.2 | -0.4 | 0.5 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | -0.0 | 1.0 | -0.0 | -0.2 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.64 | 4.51 | 4.95 | 13.54 | 4.04 | 4.57 | 3.57 | 4.05 | 1.08 | 5.14 | 0.17 | 4.98 | |
| Diluted EPS — Continuing Operations | 2.64 | 4.51 | 4.95 | 13.54 | 4.04 | 4.57 | 3.57 | 4.05 | 1.08 | 5.14 | 0.17 | 4.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 475.5 | 506.5 | 479.8 | 518.2 | 474.0 | 516.3 | 455.9 | 503.8 | 443.9 | 529.1 | 467.0 | 536.0 | |
| Gross Margin % | 58.05 | 56.06 | 60.13 | 54.86 | 56.62 | 56.19 | 57.84 | 53.49 | 55.40 | 56.00 | 56.43 | 54.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 87.0 | 78.0 | 82.9 | 83.2 | 69.8 | 88.1 | 62.2 | 74.8 | 27.6 | 96.8 | 31.9 | 85.9 | |
| − Exceptional Items (reconciliation) | -40.9 | 0.0 | 0.0 | 134.0 | 0.0 | -10.8 | 0.0 | -4.8 | -8.3 | -7.9 | -28.1 | 0.0 | |
| Net Income Adj (tax-effected) | 64.1 | 58.0 | 63.6 | 66.7 | 52.0 | 66.9 | 45.9 | 55.5 | 19.9 | 72.0 | 18.5 | 64.0 | |
| EPS Adj | 4.98 | 4.51 | 4.95 | 5.19 | 4.04 | 5.21 | 3.57 | 4.33 | 1.54 | 5.60 | 1.42 | 4.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | |