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 | 407.7 | 437.9 | 447.7 | 492.7 | 495.0 | 512.8 | 692.8 | 710.6 | 736.6 | 736.5 | 814.6 | 890.5 | |
| Other Income | 8.7 | 9.2 | 15.1 | 17.5 | 23.4 | 14.7 | 24.8 | 25.1 | 18.7 | 21.0 | 30.4 | 22.7 | |
| Total Income | 416.4 | 447.0 | 462.8 | 510.2 | 518.5 | 527.6 | 717.6 | 735.6 | 755.4 | 757.4 | 845.0 | 913.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 236.0 | 255.1 | 245.1 | 242.4 | 178.8 | 223.3 | 341.6 | 318.1 | 337.1 | 334.7 | 391.8 | 402.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | |
| + Employee Benefit Expense | 48.4 | 54.8 | 61.4 | 71.2 | 75.9 | 79.6 | 96.8 | 109.0 | 108.4 | 123.3 | 124.9 | 137.2 | |
| + Finance Costs | 1.0 | 0.5 | 0.8 | 1.8 | 5.8 | 10.7 | 9.4 | 6.3 | 6.1 | 5.1 | 5.7 | 7.7 | |
| + Depreciation & Amortisation | 7.3 | 6.3 | 11.1 | 14.1 | 17.6 | 21.8 | 22.9 | 22.8 | 22.5 | 23.2 | 25.1 | 31.7 | |
| + Other Expenses | 36.6 | 39.4 | 50.9 | 45.9 | 76.4 | 51.9 | 80.3 | 79.3 | 78.3 | 80.5 | 94.0 | 96.6 | |
| Total Expenses | 329.3 | 356.1 | 369.3 | 375.5 | 354.5 | 387.4 | 551.0 | 535.4 | 552.5 | 566.9 | 641.4 | 677.6 | |
| EBITDA | 86.7 | 88.6 | 90.3 | 133.2 | 164.0 | 158.1 | 174.1 | 204.2 | 212.8 | 198.0 | 203.9 | 252.4 | |
| EBIT | 79.5 | 82.3 | 79.2 | 119.0 | 146.4 | 136.2 | 151.2 | 181.4 | 190.2 | 174.7 | 178.8 | 220.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 87.2 | 91.0 | 93.5 | 134.7 | 164.0 | 140.2 | 166.7 | 200.2 | 202.8 | 190.6 | 203.6 | 235.6 | |
| Pretax Income | 87.2 | 91.0 | 93.5 | 134.7 | 164.0 | 140.2 | 166.7 | 200.2 | 202.8 | 190.6 | 203.6 | 235.6 | |
| + Current Tax | 5.0 | 3.8 | 7.1 | 14.1 | 19.6 | 15.1 | 23.7 | 17.5 | 14.8 | 19.2 | 19.5 | 34.4 | |
| + Deferred Tax | 0.2 | -0.0 | 0.9 | -0.1 | -1.4 | -2.8 | -2.2 | 1.7 | 2.3 | 1.2 | -2.8 | -0.4 | |
| Tax Expense | 5.2 | 3.8 | 8.0 | 13.9 | 18.2 | 12.3 | 21.4 | 19.2 | 17.1 | 20.3 | 16.7 | 34.0 | |
| Net Income | 82.0 | 87.2 | 85.5 | 120.8 | 145.7 | 127.9 | 145.2 | 181.0 | 185.7 | 170.2 | 186.9 | 201.6 | |
| + Net Income — Continuing Ops | 82.0 | 87.2 | 85.5 | 120.8 | 145.7 | 127.9 | 145.2 | 181.0 | 185.7 | 170.2 | 186.9 | 201.6 | |
| + Other Comprehensive Income | 13.9 | -2.8 | -1.5 | -1.0 | -18.7 | 34.5 | 5.4 | 30.8 | 51.1 | -12.3 | 108.2 | 19.4 | |
| Total Comprehensive Income | 95.9 | 84.4 | 84.0 | 119.8 | 127.0 | 162.4 | 150.6 | 211.8 | 236.8 | 157.9 | 295.1 | 221.0 | |
| Net Income to Common | 78.7 | 84.5 | 80.8 | 114.2 | 138.2 | 120.7 | 135.1 | 171.0 | 175.2 | 162.7 | 177.8 | 190.1 | |
| Minority Interest | 3.2 | 2.6 | 4.7 | 6.6 | 7.5 | 7.2 | 10.1 | 10.0 | 10.5 | 7.5 | 9.1 | 11.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.91 | 2.05 | 1.96 | 2.77 | 3.36 | 2.93 | 3.28 | 4.15 | 4.26 | 3.95 | 4.32 | 4.62 | |
| Diluted EPS | 1.91 | 2.05 | 1.96 | 2.77 | 3.36 | 2.93 | 3.28 | 4.15 | 4.25 | 3.95 | 4.31 | 4.60 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.4 | 30.8 | 51.1 | -12.3 | 108.2 | 19.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.9 | -0.0 | 0.1 | -0.0 | 1.7 | 0.2 | 0.1 | 0.2 | -0.5 | 1.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | -0.1 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 14.2 | -3.8 | -1.5 | -1.1 | -18.7 | 32.8 | 5.2 | 30.7 | 50.9 | -12.0 | 107.5 | 19.4 | |
| Comprehensive Income — Owners of Parent | 92.7 | 81.8 | 79.3 | 113.2 | 119.5 | 155.2 | 140.5 | 201.8 | 226.4 | 150.5 | 285.9 | 209.4 | |
| Comprehensive Income — Non-controlling Interests | 3.2 | 2.6 | 4.7 | 6.6 | 7.5 | 7.2 | 10.2 | 10.0 | 10.5 | 7.4 | 9.2 | 11.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.91 | 2.05 | 1.96 | 2.77 | 3.36 | 2.93 | 3.28 | 4.15 | 4.26 | 3.95 | 4.32 | 4.62 | |
| Diluted EPS — Continuing Operations | 1.91 | 2.05 | 1.96 | 2.77 | 3.36 | 2.93 | 3.28 | 4.15 | 4.25 | 3.95 | 4.31 | 4.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 171.7 | 182.8 | 202.6 | 250.3 | 316.2 | 289.6 | 351.2 | 392.5 | 399.5 | 401.7 | 422.8 | 486.3 | |
| Gross Margin % | 42.12 | 41.75 | 45.25 | 50.80 | 63.88 | 56.47 | 50.69 | 55.24 | 54.23 | 54.55 | 51.90 | 54.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 87.2 | 91.0 | 93.5 | 134.7 | 164.0 | 140.2 | 166.7 | 200.2 | 202.8 | 190.6 | 203.6 | 235.6 | |
| Net Income Adj (tax-effected) | 82.0 | 87.2 | 85.5 | 120.8 | 145.7 | 127.9 | 145.2 | 181.0 | 185.7 | 170.2 | 186.9 | 201.6 | |
| EPS Adj | 1.91 | 2.05 | 1.96 | 2.77 | 3.36 | 2.93 | 3.28 | 4.15 | 4.26 | 3.95 | 4.32 | 4.62 | |
| 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 | |
| Paid Up Equity Capital | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | |