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 | 1,574.4 | 1,655.5 | 1,480.4 | 1,423.4 | 1,497.2 | 1,501.7 | 1,544.6 | 1,386.7 | 1,584.6 | 1,659.6 | 1,690.9 | 1,718.5 | |
| Other Income | 6.4 | 11.2 | 0.8 | 1.1 | 1.0 | 1.4 | 1.5 | 1.7 | 0.9 | 1.2 | 2.1 | 3.8 | |
| Total Income | 1,580.8 | 1,666.7 | 1,481.1 | 1,424.4 | 1,498.3 | 1,503.2 | 1,546.1 | 1,388.5 | 1,585.5 | 1,660.8 | 1,693.1 | 1,722.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.4 | -0.1 | -0.3 | 0.7 | 0.2 | 0.8 | 1.1 | 3.0 | 32.1 | 0.5 | 0.0 | 0.5 | |
| + Purchases of Stock-in-Trade | 475.0 | 460.9 | 287.0 | 338.6 | 409.8 | 515.2 | 536.4 | 475.8 | 747.6 | 570.1 | 544.6 | 496.5 | |
| + Changes in Inventories | -4.4 | 62.6 | 28.5 | 5.9 | 20.6 | -0.9 | 10.8 | -7.2 | -205.1 | 18.3 | 46.4 | 27.6 | |
| + Employee Benefit Expense | 636.4 | 627.8 | 634.8 | 603.6 | 603.1 | 552.1 | 520.4 | 532.4 | 549.0 | 587.1 | 572.5 | 656.3 | |
| + Finance Costs | 31.5 | 35.8 | 40.5 | 33.9 | 32.3 | 31.3 | 47.2 | 33.6 | 39.5 | 39.6 | 45.0 | 48.0 | |
| + Depreciation & Amortisation | 28.9 | 28.4 | 29.4 | 26.3 | 28.3 | 31.2 | 27.5 | 26.6 | 29.0 | 29.8 | 30.9 | 35.6 | |
| + Other Expenses | 365.3 | 390.3 | 405.3 | 359.9 | 328.7 | 300.9 | 328.9 | 266.4 | 318.3 | 336.6 | 363.3 | 377.8 | |
| Total Expenses | 1,533.1 | 1,605.6 | 1,425.3 | 1,368.9 | 1,422.9 | 1,430.5 | 1,472.4 | 1,330.6 | 1,510.3 | 1,582.1 | 1,602.8 | 1,642.2 | |
| EBITDA | 101.6 | 114.0 | 125.0 | 114.7 | 134.9 | 133.7 | 147.0 | 116.3 | 142.8 | 146.9 | 164.1 | 159.9 | |
| EBIT | 72.8 | 85.7 | 95.6 | 88.4 | 106.6 | 102.5 | 119.4 | 89.7 | 113.7 | 117.1 | 133.2 | 124.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 47.7 | 61.1 | 55.9 | 55.5 | 75.3 | 72.6 | 73.7 | 57.8 | 75.2 | 78.7 | 90.3 | 80.0 | |
| + Exceptional Items | -14.3 | -9.4 | -9.0 | -15.3 | -20.7 | -13.4 | -16.3 | -12.6 | -14.1 | -21.9 | -14.2 | -18.9 | |
| Pretax Income | 33.4 | 51.7 | 46.9 | 40.3 | 54.6 | 59.2 | 57.4 | 45.2 | 61.1 | 56.8 | 76.1 | 61.1 | |
| + Current Tax | 2.9 | 11.1 | 7.4 | 1.8 | 2.7 | 3.1 | 5.5 | 1.1 | 7.8 | 1.0 | 12.2 | 8.5 | |
| + Deferred Tax | -1.4 | -0.3 | -1.4 | 1.3 | 0.8 | 0.0 | -8.2 | -3.3 | -2.5 | 6.1 | -0.8 | -3.3 | |
| Tax Expense | 1.4 | 10.8 | 6.0 | 3.2 | 3.5 | 3.2 | -2.7 | -2.2 | 5.4 | 7.1 | 11.4 | 5.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 32.0 | 40.9 | 40.9 | 37.1 | 51.1 | 56.1 | 60.5 | 47.4 | 55.7 | 49.7 | 64.8 | 55.9 | |
| + Net Income — Continuing Ops | 32.0 | 40.9 | 40.9 | 37.1 | 51.1 | 56.1 | 60.1 | 47.5 | 55.7 | 49.7 | 64.8 | 55.9 | |
| + Other Comprehensive Income | -11.1 | 15.6 | 32.0 | 27.1 | -74.9 | 1.6 | -14.9 | 14.2 | 28.7 | 12.0 | 33.4 | 2.5 | |
| Total Comprehensive Income | 20.9 | 56.4 | 72.9 | 64.1 | -23.7 | 57.7 | 45.6 | 61.6 | 84.3 | 61.7 | 98.1 | 58.4 | |
| Per Share | |||||||||||||
| Basic EPS | 1.90 | 2.43 | 2.44 | 2.21 | 3.04 | 3.33 | 3.57 | 2.80 | 3.28 | 2.92 | 3.78 | 3.15 | |
| Diluted EPS | 1.90 | 2.43 | 2.43 | 2.20 | 3.04 | 3.28 | 3.54 | 2.79 | 3.25 | 2.89 | 3.75 | 3.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | 15.6 | — | — | — | — | -14.9 | 14.2 | 28.7 | 12.0 | 33.4 | 2.5 | |
| + Items NOT to be Reclassified to P&L | 11.1 | -10.8 | 13.0 | 0.2 | -0.6 | -0.1 | -2.5 | -0.1 | -0.2 | -0.3 | -1.7 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.1 | -0.1 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | -0.1 | 0.1 | -0.1 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 26.9 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 12.4 | -14.3 | -28.8 | -12.2 | -34.9 | -2.4 | |
| + Tax on Items to be Reclassified — alt tag | 22.1 | -26.4 | -18.9 | 0.0 | 74.5 | -1.7 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.90 | 2.43 | 2.44 | 2.21 | 3.04 | 3.33 | 3.57 | 2.80 | 3.28 | 2.92 | 3.78 | 3.15 | |
| Diluted EPS — Continuing Operations | 1.90 | 2.43 | 2.43 | 2.20 | 3.04 | 3.28 | 3.54 | 2.79 | 3.25 | 2.89 | 3.75 | 3.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,103.4 | 1,132.1 | 1,165.1 | 1,078.2 | 1,066.7 | 986.7 | 996.3 | 915.1 | 1,010.0 | 1,070.6 | 1,099.9 | 1,194.0 | |
| Gross Margin % | 70.09 | 68.39 | 78.70 | 75.75 | 71.24 | 65.70 | 64.50 | 65.99 | 63.74 | 64.51 | 65.04 | 69.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 47.7 | 61.1 | 55.9 | 55.5 | 75.3 | 72.6 | 73.7 | 57.8 | 75.2 | 78.7 | 90.3 | 80.0 | |
| − Exceptional Items (reconciliation) | -14.3 | -9.4 | -9.0 | -15.3 | -20.7 | -13.4 | -16.3 | -12.6 | -14.1 | -21.9 | -14.2 | -18.9 | |
| Net Income Adj (tax-effected) | 45.6 | 48.3 | 48.7 | 51.1 | 70.6 | 68.8 | 76.8 | 60.0 | 68.5 | 68.9 | 76.8 | 73.2 | |
| EPS Adj | 2.71 | 2.87 | 2.91 | 3.05 | 4.19 | 4.08 | 4.53 | 3.54 | 4.04 | 4.05 | 4.48 | 4.12 | |
| 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 | 33.6 | 33.6 | 33.6 | 33.6 | 33.6 | 33.8 | 33.9 | 34.0 | 34.0 | 34.1 | 35.5 | 35.5 | |