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 | 543.7 | 582.3 | 627.1 | 599.4 | 624.5 | 581.5 | 619.1 | 627.4 | 608.6 | 618.2 | 632.9 | 634.7 | |
| Other Income | 8.3 | 7.8 | 11.2 | 11.5 | 13.7 | 11.7 | 13.8 | 16.4 | 10.9 | 8.6 | 9.8 | 15.1 | |
| Total Income | 552.1 | 590.1 | 638.2 | 610.9 | 638.2 | 593.2 | 632.9 | 643.8 | 619.5 | 626.9 | 642.7 | 649.8 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 28.8 | 70.8 | 129.1 | 61.1 | 41.2 | 25.8 | 67.3 | 46.0 | 38.6 | 40.8 | 51.1 | 42.7 | |
| + Changes in Inventories | 8.1 | -18.6 | -46.6 | 4.3 | 41.4 | 5.1 | -7.2 | 10.2 | 10.9 | 13.9 | -4.1 | -23.3 | |
| + Employee Benefit Expense | 85.0 | 86.1 | 87.8 | 86.0 | 86.9 | 87.1 | 84.5 | 93.2 | 81.9 | 100.0 | 97.4 | 100.9 | |
| + Finance Costs | 4.1 | 3.9 | 4.0 | 3.7 | 5.2 | 4.7 | 4.6 | 4.1 | 4.5 | 4.5 | 6.3 | 6.2 | |
| + Depreciation & Amortisation | 36.4 | 37.7 | 39.7 | 38.8 | 38.9 | 41.0 | 42.7 | 44.5 | 48.2 | 55.6 | 59.3 | 72.8 | |
| + Other Expenses | 276.2 | 293.2 | 301.4 | 295.7 | 302.1 | 304.0 | 312.4 | 320.2 | 339.8 | 323.9 | 327.3 | 345.6 | |
| Total Expenses | 438.5 | 473.2 | 515.4 | 489.7 | 515.7 | 467.8 | 504.3 | 518.2 | 523.9 | 538.7 | 537.4 | 544.8 | |
| EBITDA | 145.6 | 150.8 | 155.4 | 152.3 | 153.0 | 159.5 | 162.1 | 157.9 | 137.4 | 139.6 | 161.2 | 168.8 | |
| EBIT | 109.3 | 113.1 | 115.7 | 113.5 | 114.0 | 118.4 | 119.4 | 113.4 | 89.2 | 84.0 | 101.9 | 96.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 113.5 | 117.0 | 122.9 | 121.3 | 122.5 | 125.4 | 128.6 | 125.6 | 95.6 | 88.1 | 105.3 | 105.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.1 | 1.9 | 0.0 | |
| Pretax Income | 113.5 | 117.0 | 122.9 | 121.3 | 122.5 | 125.4 | 128.6 | 125.6 | 95.6 | 77.0 | 107.2 | 105.0 | |
| + Current Tax | 33.0 | 29.2 | 32.8 | 35.4 | 30.7 | 33.5 | 26.1 | 36.4 | 30.9 | 22.1 | 23.3 | 30.3 | |
| + Deferred Tax | -3.8 | 0.6 | -1.4 | -4.9 | 0.9 | -1.3 | 4.9 | -4.4 | -8.6 | -2.5 | 4.8 | -9.0 | |
| Tax Expense | 29.2 | 29.9 | 31.4 | 30.5 | 31.6 | 32.2 | 31.1 | 32.0 | 22.2 | 19.6 | 28.1 | 21.3 | |
| Net Income | 84.4 | 87.1 | 91.4 | 90.8 | 90.9 | 93.2 | 97.6 | 93.6 | 73.4 | 57.4 | 79.1 | 83.7 | |
| + Net Income — Continuing Ops | 84.4 | 87.1 | 91.4 | 90.8 | 90.9 | 93.2 | 97.6 | 93.6 | 73.4 | 57.4 | 79.1 | 83.7 | |
| + Other Comprehensive Income | 0.2 | -0.1 | -1.3 | -0.2 | -0.2 | -0.2 | -1.0 | -0.2 | -0.2 | 0.4 | 1.4 | -0.1 | |
| Total Comprehensive Income | 84.5 | 87.0 | 90.1 | 90.6 | 90.8 | 93.0 | 96.6 | 93.4 | 73.1 | 57.8 | 80.4 | 83.6 | |
| Per Share | |||||||||||||
| Basic EPS | 5.43 | 5.56 | 5.75 | 5.58 | 5.58 | 5.68 | 5.94 | 5.69 | 4.46 | 3.49 | 4.81 | 5.10 | |
| Diluted EPS | 5.24 | 5.37 | 5.64 | 5.46 | 5.42 | 5.56 | 5.81 | 5.60 | 4.40 | 3.45 | 4.76 | 5.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.0 | -0.2 | -0.2 | 0.4 | 1.4 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.6 | -0.2 | -0.2 | — | -1.2 | -0.2 | -0.2 | 0.4 | 1.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | -0.1 | -0.1 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.2 | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | 0.0 | 0.0 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 73.1 | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.43 | 5.56 | 5.75 | 5.58 | 5.58 | 5.68 | 5.94 | 5.69 | 4.46 | 3.49 | 4.81 | 5.10 | |
| Diluted EPS — Continuing Operations | 5.24 | 5.37 | 5.64 | 5.46 | 5.42 | 5.56 | 5.81 | 5.60 | 4.40 | 3.45 | 4.76 | 5.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 506.8 | 530.1 | 544.6 | 534.0 | 542.0 | 550.6 | 559.0 | 571.2 | 559.2 | 563.5 | 585.9 | 615.3 | |
| Gross Margin % | 93.21 | 91.03 | 86.85 | 89.08 | 86.79 | 94.69 | 90.30 | 91.05 | 91.87 | 91.15 | 92.57 | 96.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 113.5 | 117.0 | 122.9 | 121.3 | 122.5 | 125.4 | 128.6 | 125.6 | 95.6 | 88.1 | 105.3 | 105.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.1 | 1.9 | 0.0 | |
| Net Income Adj (tax-effected) | 84.4 | 87.1 | 91.4 | 90.8 | 90.9 | 93.2 | 97.6 | 93.6 | 73.4 | 65.7 | 77.7 | 83.7 | |
| EPS Adj | 5.43 | 5.56 | 5.75 | 5.58 | 5.58 | 5.68 | 5.94 | 5.69 | 4.46 | 3.99 | 4.73 | 5.10 | |
| 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 | 156.5 | 156.5 | 162.8 | 162.8 | 163.2 | 164.4 | 164.4 | 164.5 | 164.5 | 164.5 | 164.6 | 160.1 | |