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 | 1,324.5 | 1,382.9 | 1,322.9 | 1,342.7 | 1,448.5 | 1,511.7 | 1,417.3 | 1,441.9 | 1,549.3 | 1,616.2 | 1,533.5 | 1,657.7 | |
| Other Income | 5.2 | 24.4 | 11.1 | 9.1 | 8.7 | 12.0 | 12.3 | 9.9 | 9.6 | 10.5 | 12.0 | 15.4 | |
| Total Income | 1,329.7 | 1,407.3 | 1,333.9 | 1,351.8 | 1,457.1 | 1,523.7 | 1,429.6 | 1,451.8 | 1,558.9 | 1,626.7 | 1,545.5 | 1,673.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 756.6 | 803.8 | 752.0 | 781.3 | 851.3 | 889.8 | 830.1 | 836.4 | 883.5 | 943.5 | 904.9 | 966.1 | |
| + Employee Benefit Expense | 229.8 | 233.9 | 226.4 | 240.0 | 247.4 | 241.1 | 239.7 | 260.8 | 267.3 | 258.3 | 256.1 | 277.8 | |
| + Finance Costs | 19.5 | 19.7 | 19.4 | 21.0 | 20.8 | 20.6 | 20.0 | 18.6 | 21.7 | 23.8 | 21.5 | 20.6 | |
| + Depreciation & Amortisation | 110.6 | 110.6 | 112.7 | 118.3 | 121.0 | 121.3 | 124.3 | 120.9 | 130.5 | 144.8 | 139.8 | 137.0 | |
| + Other Expenses | 115.4 | 131.9 | 118.6 | 119.3 | 131.7 | 141.5 | 134.4 | 149.1 | 146.5 | 133.3 | 150.4 | 152.7 | |
| Total Expenses | 1,231.9 | 1,299.8 | 1,229.0 | 1,279.8 | 1,372.2 | 1,414.4 | 1,348.6 | 1,385.9 | 1,449.6 | 1,503.8 | 1,472.8 | 1,554.1 | |
| EBITDA | 222.7 | 213.4 | 226.0 | 202.2 | 218.1 | 239.2 | 213.1 | 195.6 | 252.0 | 280.9 | 222.1 | 261.2 | |
| EBIT | 112.2 | 102.8 | 113.2 | 83.9 | 97.0 | 117.9 | 88.8 | 74.7 | 121.4 | 136.2 | 82.2 | 124.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 97.9 | 107.5 | 104.9 | 72.0 | 84.9 | 109.3 | 81.0 | 65.9 | 109.3 | 122.9 | 72.7 | 119.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43.9 | -0.1 | 0.0 | |
| Pretax Income | 97.9 | 107.5 | 104.9 | 72.0 | 84.9 | 109.3 | 81.0 | 65.9 | 109.3 | 79.0 | 72.5 | 119.0 | |
| + Current Tax | 24.7 | 20.6 | 22.1 | 18.4 | 24.5 | 30.4 | 20.8 | 10.6 | 33.8 | 12.4 | 24.4 | 31.0 | |
| + Deferred Tax | 0.1 | -2.0 | 5.1 | 0.2 | -2.5 | -2.1 | 5.1 | 6.5 | -5.9 | -1.7 | -0.7 | -0.5 | |
| Tax Expense | 24.8 | 18.6 | 27.2 | 18.6 | 22.1 | 28.3 | 25.9 | 17.1 | 27.9 | 10.7 | 23.7 | 30.6 | |
| Net Income | 73.1 | 88.9 | 77.8 | 53.4 | 62.8 | 81.0 | 55.2 | 48.8 | 81.4 | 68.3 | 48.9 | 88.5 | |
| + Net Income — Continuing Ops | 73.1 | 88.9 | 77.8 | 53.4 | 62.8 | 81.0 | 55.2 | 48.8 | 81.4 | 68.3 | 48.9 | 88.5 | |
| + Other Comprehensive Income | 0.0 | -13.5 | -4.0 | 0.0 | 0.0 | -6.5 | 3.9 | 0.0 | 0.0 | 15.8 | 12.7 | 0.0 | |
| Total Comprehensive Income | 73.1 | 75.4 | 73.8 | 53.4 | 62.8 | 74.5 | 59.0 | 48.8 | 81.4 | 84.1 | 61.6 | 88.5 | |
| Per Share | |||||||||||||
| Basic EPS | 30.79 | 37.46 | 32.78 | 22.51 | 26.49 | 34.14 | 23.24 | 20.58 | 34.30 | 28.79 | 20.59 | 37.29 | |
| Diluted EPS | 30.79 | 37.46 | 32.78 | 22.51 | 26.49 | 34.14 | 23.24 | 20.58 | 34.30 | 28.79 | 20.59 | 37.29 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.9 | 0.0 | 0.0 | 15.8 | 12.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -5.2 | 0.0 | 0.0 | -21.1 | -17.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 18.1 | 5.3 | 0.0 | — | 8.7 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.3 | 0.0 | 0.0 | 5.3 | 4.3 | — | |
| + Tax on Items to be Reclassified — alt tag | — | -4.6 | -1.3 | 0.0 | — | -2.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 30.79 | 37.46 | 32.78 | 22.51 | 26.49 | 34.14 | 23.24 | 20.58 | 34.30 | 28.79 | 20.59 | 37.29 | |
| Diluted EPS — Continuing Operations | 30.79 | 37.46 | 32.78 | 22.51 | 26.49 | 34.14 | 23.24 | 20.58 | 34.30 | 28.79 | 20.59 | 37.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 567.8 | 579.2 | 570.9 | 561.5 | 597.1 | 621.9 | 587.2 | 605.6 | 665.8 | 672.6 | 628.6 | 691.7 | |
| Gross Margin % | 42.87 | 41.88 | 43.16 | 41.81 | 41.22 | 41.14 | 41.43 | 42.00 | 42.98 | 41.62 | 40.99 | 41.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 97.9 | 107.5 | 104.9 | 72.0 | 84.9 | 109.3 | 81.0 | 65.9 | 109.3 | 122.9 | 72.7 | 119.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43.9 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 73.1 | 88.9 | 77.8 | 53.4 | 62.8 | 81.0 | 55.2 | 48.8 | 81.4 | 106.3 | 48.9 | 88.5 | |
| EPS Adj | 30.79 | 37.46 | 32.78 | 22.51 | 26.49 | 34.14 | 23.24 | 20.58 | 34.30 | 44.79 | 20.63 | 37.29 | |
| 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 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | |