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 | 1,179.1 | 1,129.7 | 1,105.3 | 1,151.2 | 1,214.0 | 1,576.1 | 1,749.3 | 1,784.0 | 2,001.6 | 2,057.3 | 2,226.4 | 2,431.6 | |
| Other Income | 4.7 | 3.5 | 5.3 | 4.8 | 6.4 | 8.6 | 5.2 | 5.0 | 9.6 | 27.7 | 19.1 | 23.1 | |
| Total Income | 1,183.8 | 1,133.2 | 1,110.7 | 1,156.0 | 1,220.4 | 1,584.7 | 1,754.5 | 1,789.0 | 2,011.2 | 2,085.0 | 2,245.5 | 2,454.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 642.7 | 631.9 | 676.6 | 638.4 | 701.7 | 1,021.7 | 935.0 | 1,028.3 | 1,153.7 | 1,118.8 | 1,224.5 | 1,457.7 | |
| + Changes in Inventories | -15.6 | -31.0 | -78.2 | 10.0 | -26.5 | -190.5 | 12.3 | -67.1 | -58.4 | 11.8 | -9.7 | -107.4 | |
| + Employee Benefit Expense | 72.2 | 76.3 | 73.0 | 73.8 | 83.2 | 133.4 | 145.8 | 144.4 | 144.2 | 149.5 | 149.2 | 165.7 | |
| + Finance Costs | 41.6 | 44.2 | 46.4 | 49.2 | 41.3 | 58.3 | 67.9 | 66.3 | 77.0 | 79.4 | 86.3 | 86.2 | |
| + Depreciation & Amortisation | 66.8 | 70.3 | 72.3 | 72.5 | 76.2 | 103.5 | 94.9 | 101.9 | 109.0 | 114.9 | 118.1 | 120.4 | |
| + Other Expenses | 242.3 | 232.2 | 227.1 | 231.6 | 262.8 | 412.6 | 412.5 | 413.5 | 460.1 | 465.0 | 503.8 | 531.7 | |
| Total Expenses | 1,050.0 | 1,024.0 | 1,017.1 | 1,075.5 | 1,138.6 | 1,538.8 | 1,668.5 | 1,687.2 | 1,885.7 | 1,939.3 | 2,072.2 | 2,254.3 | |
| EBITDA | 237.5 | 220.2 | 206.9 | 197.3 | 192.8 | 199.0 | 243.6 | 264.9 | 301.9 | 312.2 | 358.5 | 383.9 | |
| EBIT | 170.7 | 149.9 | 134.6 | 124.8 | 116.6 | 95.5 | 148.7 | 163.1 | 192.9 | 197.3 | 240.4 | 263.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 133.8 | 109.3 | 93.5 | 80.5 | 81.8 | 45.8 | 86.0 | 101.7 | 125.5 | 145.6 | 173.3 | 200.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.8 | -10.7 | -8.2 | -0.5 | -3.7 | -0.5 | 0.0 | |
| Pretax Income | 133.8 | 109.3 | 93.5 | 80.5 | 81.8 | 31.1 | 75.3 | 93.5 | 125.0 | 142.0 | 172.7 | 200.4 | |
| + Current Tax | 32.6 | 28.4 | 24.1 | 21.1 | 20.6 | 15.4 | 20.0 | 25.8 | 34.8 | 31.0 | 43.3 | 41.2 | |
| + Deferred Tax | -3.1 | -0.5 | -0.8 | 0.2 | -0.1 | 2.9 | -11.2 | -1.7 | -0.3 | 4.1 | 13.3 | 9.3 | |
| Tax Expense | 29.6 | 27.9 | 23.3 | 21.2 | 20.5 | 18.3 | 8.8 | 24.1 | 34.5 | 35.1 | 56.6 | 50.5 | |
| + Share of Associates & JVs | 0.2 | 0.1 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.6 | |
| Net Income | 104.5 | 81.5 | 70.5 | 59.5 | 61.7 | 12.9 | 66.8 | 69.6 | 90.9 | 107.1 | 116.4 | 150.6 | |
| + Net Income — Continuing Ops | 104.3 | 81.4 | 70.2 | 59.3 | 61.3 | 12.7 | 66.6 | 69.4 | 90.5 | 106.9 | 116.1 | 149.9 | |
| + Other Comprehensive Income | -1.4 | 0.8 | -1.0 | 5.3 | -0.3 | -15.0 | 7.0 | 18.4 | 6.2 | 3.4 | 7.3 | -0.3 | |
| Total Comprehensive Income | 103.1 | 82.3 | 69.5 | 64.8 | 61.4 | -2.1 | 73.8 | 88.0 | 97.0 | 110.5 | 123.7 | 150.2 | |
| Net Income to Common | — | 73.1 | — | 53.2 | 61.7 | 12.9 | 66.8 | 69.6 | — | — | 116.4 | 150.6 | |
| Minority Interest | — | 8.4 | — | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 44.75 | 34.61 | 29.50 | 24.82 | 27.24 | 5.42 | 27.99 | 29.18 | 38.09 | 44.90 | 48.80 | 62.25 | |
| Diluted EPS | 44.75 | 34.61 | 29.50 | 24.82 | 27.24 | 5.42 | 27.99 | 29.18 | 38.09 | 44.90 | 48.80 | 62.25 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.0 | 18.4 | 6.2 | 3.4 | 7.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -1.0 | -1.7 | -0.4 | 0.0 | -7.3 | 0.1 | 0.6 | 0.1 | -1.9 | 1.9 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | 0.2 | 0.2 | -0.4 | 0.5 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.3 | -0.4 | -0.1 | 0.0 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.0 | 1.8 | 0.6 | 7.5 | -0.9 | -7.7 | 6.6 | 18.7 | 5.7 | 5.7 | 5.4 | 2.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.7 | -0.5 | 0.7 | -0.5 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | 0.2 | 0.3 | 2.0 | -0.5 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 93.2 | 0.8 | 61.4 | 58.5 | 61.4 | -2.1 | 73.8 | 88.0 | — | — | 7.3 | 150.2 | |
| Comprehensive Income — Non-controlling Interests | 9.9 | 73.9 | 8.1 | 6.3 | 0.0 | 6.3 | 0.0 | 0.0 | — | — | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 44.75 | 34.61 | 29.50 | 24.82 | 27.24 | 5.42 | 27.99 | 29.18 | 38.09 | 44.90 | 48.80 | 62.25 | |
| Diluted EPS — Continuing Operations | 44.75 | 34.61 | 29.50 | 24.82 | 27.24 | 5.42 | 27.99 | 29.18 | 38.09 | 44.90 | 48.80 | 62.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 552.1 | 528.7 | 506.9 | 502.8 | 538.8 | 744.9 | 801.9 | 822.8 | 906.3 | 926.7 | 1,011.6 | 1,081.3 | |
| Gross Margin % | 46.82 | 46.80 | 45.86 | 43.68 | 44.38 | 47.27 | 45.84 | 46.12 | 45.28 | 45.04 | 45.43 | 44.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 133.8 | 109.3 | 93.5 | 80.5 | 81.8 | 45.8 | 86.0 | 101.7 | 125.5 | 145.6 | 173.3 | 200.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.8 | -10.7 | -8.2 | -0.5 | -3.7 | -0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 104.5 | 81.5 | 70.5 | 59.5 | 61.7 | 19.0 | 76.2 | 75.7 | 91.2 | 109.9 | 116.8 | 150.6 | |
| EPS Adj | 44.75 | 34.61 | 29.50 | 24.82 | 27.24 | 7.95 | 31.96 | 31.74 | 38.24 | 46.06 | 48.95 | 62.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 13.1 | |