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 | 996.8 | 937.4 | 1,060.7 | 1,005.4 | 1,183.6 | 1,140.5 | 1,198.3 | 1,169.4 | 1,385.5 | 1,350.1 | 1,492.2 | 1,561.4 | |
| Other Income | 14.6 | 9.3 | 7.8 | 8.4 | -2.5 | 2.3 | 2.0 | 1.9 | 1.9 | 1.7 | 4.7 | 2.2 | |
| Total Income | 1,011.4 | 946.7 | 1,068.6 | 1,013.8 | 1,181.2 | 1,142.8 | 1,200.3 | 1,171.2 | 1,387.4 | 1,351.8 | 1,496.9 | 1,563.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 431.4 | 426.7 | 489.6 | 481.3 | 624.4 | 613.1 | 582.8 | 540.1 | 623.1 | 672.8 | 674.9 | 772.2 | |
| + Purchases of Stock-in-Trade | 101.7 | 87.3 | 52.5 | 97.5 | 52.5 | 59.5 | 64.9 | 77.3 | 93.2 | 85.4 | 60.7 | 70.1 | |
| + Changes in Inventories | -18.9 | -18.7 | 23.6 | -40.6 | -26.2 | -65.6 | -9.9 | -15.1 | 1.4 | -73.3 | 36.0 | -16.3 | |
| + Employee Benefit Expense | 134.3 | 134.0 | 140.5 | 159.6 | 173.3 | 176.7 | 181.6 | 191.9 | 205.6 | 207.8 | 219.1 | 236.7 | |
| + Finance Costs | 6.1 | 8.3 | 10.2 | 15.0 | 17.2 | 17.9 | 19.0 | 22.2 | 31.1 | 31.3 | 29.0 | 29.6 | |
| + Depreciation & Amortisation | 23.4 | 22.9 | 25.4 | 33.6 | 33.6 | 34.0 | 36.0 | 36.7 | 47.6 | 48.3 | 49.5 | 54.1 | |
| + Other Expenses | 204.0 | 202.0 | 217.2 | 196.4 | 248.2 | 227.2 | 244.4 | 247.0 | 287.6 | 287.1 | 324.1 | 300.9 | |
| Total Expenses | 882.1 | 862.6 | 959.0 | 942.8 | 1,123.1 | 1,062.9 | 1,118.7 | 1,100.1 | 1,289.6 | 1,259.4 | 1,393.3 | 1,447.3 | |
| EBITDA | 144.3 | 106.1 | 137.3 | 111.2 | 111.3 | 129.5 | 134.6 | 128.2 | 174.6 | 170.2 | 177.4 | 197.8 | |
| EBIT | 120.9 | 83.2 | 111.9 | 77.6 | 77.7 | 95.5 | 98.6 | 91.5 | 127.0 | 121.9 | 127.9 | 143.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 129.4 | 84.2 | 109.5 | 71.0 | 58.0 | 79.9 | 81.7 | 71.2 | 97.9 | 92.4 | 103.7 | 116.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -13.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.6 | -0.1 | 0.0 | |
| Pretax Income | 129.4 | 84.2 | 109.5 | 57.7 | 58.0 | 79.9 | 81.7 | 71.2 | 97.9 | 84.8 | 103.6 | 116.3 | |
| + Current Tax | 30.9 | 20.5 | 28.6 | 30.5 | 27.6 | 23.9 | 29.4 | 20.2 | 25.1 | 23.4 | 24.7 | 39.1 | |
| + Deferred Tax | 1.3 | 1.0 | 2.5 | -7.0 | -9.5 | -2.8 | -0.9 | -2.0 | 1.9 | -3.7 | -0.5 | -6.2 | |
| Tax Expense | 32.2 | 21.5 | 31.1 | 23.5 | 18.1 | 21.1 | 28.5 | 18.2 | 26.9 | 19.7 | 24.2 | 33.0 | |
| Net Income | 97.1 | 62.7 | 78.4 | 34.1 | 40.0 | 58.8 | 53.2 | 52.9 | 70.9 | 65.0 | 79.4 | 83.3 | |
| + Net Income — Continuing Ops | 97.1 | 62.7 | 78.4 | 34.1 | 40.0 | 58.8 | 53.2 | 52.9 | 70.9 | 65.0 | 79.4 | 83.3 | |
| + Other Comprehensive Income | -2.7 | -0.9 | 3.5 | -2.7 | -2.3 | -3.2 | 1.2 | 1.4 | 2.0 | -3.0 | 4.2 | -0.0 | |
| Total Comprehensive Income | 94.4 | 61.8 | 81.9 | 31.4 | 37.6 | 55.7 | 54.4 | 54.3 | 72.9 | 62.0 | 83.6 | 83.3 | |
| Net Income to Common | 96.9 | 63.1 | 79.5 | 34.4 | 40.0 | 58.5 | 52.5 | 51.9 | 68.9 | 63.9 | 78.1 | 80.3 | |
| Minority Interest | 0.3 | -0.4 | -1.1 | -0.3 | 0.0 | 0.4 | 0.7 | 1.1 | 2.0 | 1.2 | 1.3 | 3.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.36 | 2.84 | 3.58 | 1.55 | 1.80 | 2.63 | 2.36 | 2.33 | 3.10 | 2.87 | 3.51 | 3.61 | |
| Diluted EPS | 4.36 | 2.84 | 3.58 | 1.55 | 1.80 | 2.63 | 2.36 | 2.33 | 3.10 | 2.87 | 3.51 | 3.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.2 | 1.4 | 2.0 | -3.0 | 4.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -2.5 | -1.3 | 4.0 | 0.0 | -4.7 | -2.3 | 0.1 | -1.7 | 1.3 | -4.5 | 4.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.4 | 0.3 | -1.1 | 1.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.1 | 1.0 | 0.0 | -1.2 | -0.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | 0.3 | 0.5 | -2.8 | 1.2 | -1.5 | 1.1 | 2.7 | 1.0 | 0.3 | 1.2 | 0.0 | |
| Comprehensive Income — Owners of Parent | 94.1 | 62.2 | 83.0 | -2.8 | 37.7 | 55.3 | 53.6 | 53.3 | 70.9 | 60.8 | 82.1 | 80.2 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | -0.4 | -1.1 | 0.0 | -0.0 | 0.4 | 0.7 | 1.1 | 2.1 | 1.2 | 1.6 | 3.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.36 | 2.84 | 3.58 | 1.55 | 1.80 | 2.63 | 2.36 | 2.33 | 3.10 | 2.87 | 3.51 | 3.61 | |
| Diluted EPS — Continuing Operations | 4.36 | 2.84 | 3.58 | 1.55 | 1.80 | 2.63 | 2.36 | 2.33 | 3.10 | 2.87 | 3.51 | 3.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 482.6 | 442.1 | 495.0 | 467.2 | 532.8 | 533.5 | 560.5 | 567.1 | 667.9 | 665.2 | 720.6 | 735.4 | |
| Gross Margin % | 48.41 | 47.16 | 46.66 | 46.47 | 45.02 | 46.78 | 46.78 | 48.50 | 48.20 | 49.27 | 48.29 | 47.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 129.4 | 84.2 | 109.5 | 71.0 | 58.0 | 79.9 | 81.7 | 71.2 | 97.9 | 92.4 | 103.7 | 116.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -13.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.6 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 97.1 | 62.7 | 78.4 | 42.0 | 40.0 | 58.8 | 53.2 | 52.9 | 70.9 | 70.9 | 79.5 | 83.3 | |
| EPS Adj | 4.36 | 2.84 | 3.58 | 1.91 | 1.80 | 2.63 | 2.36 | 2.33 | 3.10 | 3.13 | 3.51 | 3.61 | |
| 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 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | |