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 | 601.3 | 538.9 | 545.4 | 601.9 | 660.2 | 596.7 | 602.6 | 669.8 | 730.6 | 659.8 | 702.7 | 797.7 | |
| Other Income | 18.1 | 18.3 | 18.4 | 20.6 | 21.9 | 25.1 | 25.8 | 28.1 | 24.8 | 24.4 | 24.0 | 31.9 | |
| Total Income | 619.4 | 557.2 | 563.8 | 622.5 | 682.1 | 621.8 | 628.4 | 697.9 | 755.4 | 684.2 | 726.7 | 829.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 122.4 | 107.0 | 108.9 | 119.4 | 127.3 | 117.0 | 117.8 | 128.9 | 141.8 | 128.7 | 135.2 | 151.7 | |
| + Employee Benefit Expense | 105.4 | 109.0 | 105.4 | 116.6 | 124.0 | 126.4 | 115.4 | 132.3 | 132.2 | 134.5 | 128.8 | 132.7 | |
| + Finance Costs | 7.8 | 7.0 | 6.6 | 6.0 | 6.0 | 5.3 | 5.0 | 4.7 | 4.8 | 7.2 | 6.1 | 6.3 | |
| + Depreciation & Amortisation | 35.9 | 36.0 | 36.6 | 34.7 | 35.3 | 35.5 | 36.4 | 34.6 | 40.5 | 42.1 | 44.6 | 44.4 | |
| + Other Expenses | 195.7 | 182.3 | 186.4 | 195.9 | 206.4 | 199.3 | 200.4 | 216.3 | 232.5 | 217.3 | 251.9 | 265.8 | |
| Total Expenses | 467.2 | 441.3 | 443.9 | 472.6 | 499.0 | 483.5 | 475.0 | 516.8 | 551.8 | 529.8 | 566.6 | 600.9 | |
| EBITDA | 177.8 | 140.6 | 144.7 | 170.0 | 202.5 | 154.0 | 169.0 | 192.3 | 224.1 | 179.3 | 186.8 | 247.5 | |
| EBIT | 141.9 | 104.6 | 108.1 | 135.3 | 167.2 | 118.5 | 132.6 | 157.7 | 183.6 | 137.2 | 142.2 | 203.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 152.2 | 115.9 | 119.9 | 149.9 | 183.1 | 138.3 | 153.4 | 181.1 | 203.6 | 154.4 | 160.1 | 228.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.1 | 0.0 | 0.0 | |
| Pretax Income | 152.2 | 115.9 | 119.9 | 149.9 | 183.1 | 138.3 | 153.4 | 181.1 | 203.6 | 124.3 | 160.1 | 228.7 | |
| + Current Tax | 43.1 | 34.4 | 32.6 | 44.8 | 48.4 | 39.5 | 39.3 | 45.0 | 47.3 | 39.5 | 27.4 | 59.7 | |
| + Deferred Tax | -1.6 | -0.7 | 1.5 | -2.7 | 3.9 | 0.7 | -41.4 | 2.1 | 4.1 | -6.6 | 0.5 | -1.5 | |
| Tax Expense | 41.5 | 33.7 | 34.1 | 42.1 | 52.3 | 40.2 | -2.1 | 47.1 | 51.4 | 32.9 | 27.9 | 58.2 | |
| Net Income | 110.7 | 82.2 | 85.8 | 107.8 | 130.8 | 98.1 | 155.5 | 134.0 | 152.2 | 91.4 | 132.2 | 170.5 | |
| + Net Income — Continuing Ops | 110.7 | 82.2 | 85.8 | 107.8 | 130.8 | 98.1 | 155.5 | 134.0 | 152.2 | 91.4 | 132.2 | 170.5 | |
| + Other Comprehensive Income | -0.1 | 0.2 | -0.9 | -0.1 | -0.8 | -0.1 | -2.6 | -0.9 | 1.5 | 0.3 | 4.3 | 1.4 | |
| Total Comprehensive Income | 110.6 | 82.4 | 84.9 | 107.7 | 130.0 | 98.0 | 152.9 | 133.1 | 153.7 | 91.7 | 136.5 | 171.9 | |
| Net Income to Common | 109.3 | 81.3 | 84.5 | 106.4 | 129.2 | 96.7 | 154.8 | 132.4 | 150.6 | 90.5 | 131.3 | 169.5 | |
| Minority Interest | 1.4 | 0.9 | 1.3 | 1.4 | 1.6 | 1.4 | 0.7 | 1.6 | 1.6 | 0.9 | 0.9 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 13.16 | 9.77 | 10.13 | 12.79 | 15.52 | 11.60 | 18.57 | 15.88 | 18.05 | 5.42 | 7.86 | 10.15 | |
| Diluted EPS | 13.12 | 9.76 | 10.12 | 12.76 | 15.48 | 11.58 | 18.54 | 15.85 | 18.01 | 5.41 | 7.85 | 10.13 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.6 | -0.9 | 1.5 | 0.3 | 4.3 | 1.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.4 | -1.3 | -0.2 | -1.0 | 0.1 | -3.6 | -1.2 | 1.8 | 0.4 | 5.7 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.1 | -0.3 | 0.5 | 0.1 | 1.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | -0.3 | 0.0 | -0.3 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.1 | 0.1 | 0.1 | -0.1 | -0.1 | -0.1 | — | 0.2 | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 109.2 | 81.5 | 83.7 | 106.3 | 128.4 | 96.6 | 152.2 | 131.5 | 152.1 | 90.8 | 135.6 | 170.9 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | 0.9 | 1.2 | 1.4 | 1.6 | 1.4 | 0.7 | 1.6 | 1.6 | 0.9 | 0.9 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 13.16 | 9.77 | 10.13 | 12.79 | 15.52 | 11.60 | 18.57 | 15.88 | 18.05 | 5.42 | 7.86 | 10.15 | |
| Diluted EPS — Continuing Operations | 13.12 | 9.76 | 10.12 | 12.76 | 15.48 | 11.58 | 18.54 | 15.85 | 18.01 | 5.41 | 7.85 | 10.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 478.9 | 431.9 | 436.5 | 482.5 | 532.9 | 479.7 | 484.8 | 540.9 | 588.8 | 531.1 | 567.5 | 646.0 | |
| Gross Margin % | 79.64 | 80.14 | 80.03 | 80.16 | 80.72 | 80.39 | 80.45 | 80.76 | 80.59 | 80.49 | 80.76 | 80.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 152.2 | 115.9 | 119.9 | 149.9 | 183.1 | 138.3 | 153.4 | 181.1 | 203.6 | 154.4 | 160.1 | 228.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 110.7 | 82.2 | 85.8 | 107.8 | 130.8 | 98.1 | 155.5 | 134.0 | 152.2 | 113.5 | 132.2 | 170.5 | |
| EPS Adj | 13.16 | 9.77 | 10.13 | 12.79 | 15.52 | 11.60 | 18.57 | 15.88 | 18.05 | 6.73 | 7.86 | 10.15 | |
| 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 | 83.5 | 83.5 | 83.5 | 83.5 | 83.6 | 83.6 | 83.6 | 83.8 | 83.8 | 167.6 | 167.6 | 167.6 | |