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 | 586.0 | 644.7 | 617.1 | 589.9 | 559.0 | 642.7 | 547.7 | 559.5 | 614.4 | 605.3 | 576.4 | 603.7 | |
| Other Income | 15.9 | 20.1 | 24.6 | 26.4 | 23.6 | 13.0 | 19.1 | 27.8 | 20.3 | 24.1 | 13.2 | 28.3 | |
| Total Income | 601.9 | 664.8 | 641.8 | 616.3 | 582.5 | 655.6 | 566.8 | 587.2 | 634.7 | 629.3 | 589.6 | 632.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 183.2 | 182.6 | 170.8 | 156.7 | 157.0 | 171.6 | 157.1 | 159.6 | 162.6 | 167.2 | 161.6 | 179.9 | |
| + Changes in Inventories | 0.1 | -0.8 | 0.8 | 0.2 | -0.3 | 0.3 | -0.0 | 0.2 | 0.1 | -1.8 | 1.2 | -1.8 | |
| + Employee Benefit Expense | 109.0 | 114.2 | 109.1 | 107.0 | 113.3 | 114.1 | 110.2 | 110.6 | 117.6 | 115.7 | 115.8 | 114.7 | |
| + Finance Costs | 5.7 | 6.8 | 6.3 | 5.8 | 6.7 | 5.7 | 6.5 | 6.5 | 7.0 | 5.6 | 6.8 | 6.1 | |
| + Depreciation & Amortisation | 28.9 | 28.9 | 28.9 | 27.7 | 27.2 | 24.4 | 24.4 | 24.3 | 25.2 | 24.8 | 25.5 | 24.4 | |
| + Other Expenses | 142.0 | 165.6 | 164.3 | 161.4 | 168.4 | 179.6 | 197.8 | 178.5 | 196.0 | 189.0 | 193.4 | 174.5 | |
| Total Expenses | 469.0 | 497.4 | 480.2 | 458.9 | 472.2 | 495.6 | 496.0 | 479.6 | 508.4 | 500.6 | 504.4 | 497.8 | |
| EBITDA | 151.7 | 183.0 | 172.1 | 164.5 | 120.7 | 177.2 | 82.6 | 110.6 | 138.1 | 135.2 | 104.4 | 136.4 | |
| EBIT | 122.7 | 154.1 | 143.2 | 136.7 | 93.5 | 152.8 | 58.2 | 86.3 | 113.0 | 110.3 | 78.9 | 112.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 133.0 | 167.4 | 161.5 | 157.4 | 110.3 | 160.1 | 70.8 | 107.6 | 126.2 | 128.8 | 85.2 | 134.2 | |
| Pretax Income | 133.0 | 167.4 | 161.5 | 157.4 | 110.3 | 160.1 | 70.8 | 107.6 | 126.2 | 128.8 | 85.2 | 134.2 | |
| + Current Tax | 36.3 | 45.9 | 40.8 | 42.6 | 30.6 | 45.1 | 17.0 | 28.9 | 35.5 | 35.4 | 21.7 | 34.0 | |
| + Deferred Tax | -3.6 | -2.5 | -1.8 | -3.1 | -2.9 | -3.2 | 1.4 | -2.1 | -2.8 | -2.1 | 1.3 | -0.5 | |
| Tax Expense | 32.7 | 43.4 | 39.0 | 39.5 | 27.8 | 41.8 | 18.5 | 26.8 | 32.8 | 33.2 | 23.0 | 33.5 | |
| Net Income | 100.3 | 124.0 | 122.5 | 117.9 | 82.6 | 118.2 | 52.3 | 80.8 | 93.5 | 95.5 | 62.2 | 100.7 | |
| + Net Income — Continuing Ops | 100.3 | 124.0 | 122.5 | 117.9 | 82.6 | 118.2 | 52.3 | 80.8 | 93.5 | 95.5 | 62.2 | 100.7 | |
| + Other Comprehensive Income | -4.8 | 0.0 | -5.8 | 0.0 | -9.5 | 0.0 | -1.9 | 0.0 | -5.9 | 0.8 | 1.8 | 0.0 | |
| Total Comprehensive Income | 95.5 | 124.0 | 116.7 | 117.9 | 73.0 | 118.2 | 50.4 | 80.8 | 87.6 | 96.3 | 64.0 | 100.7 | |
| Net Income to Common | — | 0.0 | 116.7 | — | 82.6 | 118.2 | 50.4 | 80.8 | 93.5 | 0.0 | 64.0 | 100.7 | |
| Per Share | |||||||||||||
| Basic EPS | 5.63 | 6.96 | 6.88 | 6.62 | 4.63 | 6.62 | 2.93 | 4.54 | 5.24 | 5.36 | 3.49 | 5.65 | |
| Diluted EPS | 5.63 | 6.95 | 6.87 | 6.61 | 4.63 | 6.63 | 2.94 | 4.53 | 5.24 | 5.36 | 3.49 | 5.65 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.9 | — | -5.9 | 0.8 | 1.8 | — | |
| + Items NOT to be Reclassified to P&L | -6.4 | 0.0 | -9.1 | — | -10.1 | 0.0 | -1.9 | — | -5.9 | 0.8 | 2.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | 0.0 | -3.2 | 0.0 | -0.5 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 95.5 | 124.0 | 116.7 | 0.0 | 73.0 | 118.2 | 50.4 | 0.0 | 87.6 | 96.3 | 64.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.63 | 6.96 | 6.88 | 6.62 | 4.63 | 6.62 | 2.93 | 4.54 | 5.24 | 5.36 | 3.49 | 5.65 | |
| Diluted EPS — Continuing Operations | 5.63 | 6.95 | 6.87 | 6.61 | 4.63 | 6.63 | 2.94 | 4.53 | 5.24 | 5.36 | 3.49 | 5.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 402.7 | 462.9 | 445.5 | 432.9 | 402.3 | 470.8 | 390.6 | 399.7 | 451.7 | 439.8 | 413.6 | 425.6 | |
| Gross Margin % | 68.71 | 71.80 | 72.19 | 73.39 | 71.98 | 73.26 | 71.32 | 71.45 | 73.52 | 72.67 | 71.75 | 70.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 133.0 | 167.4 | 161.5 | 157.4 | 110.3 | 160.1 | 70.8 | 107.6 | 126.2 | 128.8 | 85.2 | 134.2 | |
| Net Income Adj (tax-effected) | 100.3 | 124.0 | 122.5 | 117.9 | 82.6 | 118.2 | 52.3 | 80.8 | 93.5 | 95.5 | 62.2 | 100.7 | |
| EPS Adj | 5.63 | 6.96 | 6.88 | 6.62 | 4.63 | 6.62 | 2.93 | 4.54 | 5.24 | 5.36 | 3.49 | 5.65 | |
| 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 | 178.0 | 178.1 | 178.1 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.2 | 178.3 | |