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 | 484.9 | 473.6 | 564.6 | 392.4 | 508.1 | 528.9 | 797.6 | 490.6 | 578.1 | 551.7 | 745.6 | 520.6 | |
| Other Income | 12.6 | 10.0 | 13.0 | 14.4 | 11.4 | 15.6 | 18.6 | 26.4 | 18.3 | 18.9 | 17.6 | 21.9 | |
| Total Income | 497.5 | 483.5 | 577.7 | 406.8 | 519.5 | 544.5 | 816.2 | 517.0 | 596.5 | 570.6 | 763.2 | 542.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 204.6 | 211.5 | 229.6 | 168.5 | 243.8 | 257.6 | 346.0 | 206.0 | 280.5 | 285.9 | 401.4 | 272.8 | |
| + Changes in Inventories | 19.2 | -1.4 | 17.6 | -6.9 | -3.3 | -31.7 | 54.7 | -16.1 | 5.7 | -19.1 | -19.2 | -41.9 | |
| + Employee Benefit Expense | 43.7 | 43.4 | 55.5 | 47.0 | 46.3 | 47.9 | 67.3 | 59.3 | 57.7 | 58.7 | 65.6 | 61.8 | |
| + Finance Costs | 2.6 | 1.5 | 2.1 | 2.3 | 2.2 | 3.5 | 5.1 | 6.2 | 5.7 | 6.8 | 6.3 | 8.1 | |
| + Depreciation & Amortisation | 13.3 | 12.6 | 12.6 | 12.8 | 13.1 | 15.5 | 19.3 | 24.5 | 25.3 | 27.2 | 27.2 | 29.8 | |
| + Other Expenses | 98.7 | 99.7 | 126.6 | 91.4 | 109.0 | 112.5 | 134.2 | 111.1 | 108.5 | 117.1 | 139.8 | 118.8 | |
| Total Expenses | 382.1 | 367.3 | 443.9 | 315.1 | 411.2 | 405.3 | 626.6 | 391.0 | 483.5 | 476.6 | 621.0 | 449.3 | |
| EBITDA | 118.7 | 120.4 | 135.4 | 92.4 | 112.3 | 142.6 | 195.3 | 130.3 | 125.6 | 109.2 | 158.0 | 109.1 | |
| EBIT | 105.5 | 107.8 | 122.8 | 79.6 | 99.2 | 127.0 | 176.1 | 105.8 | 100.4 | 81.9 | 130.8 | 79.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 115.4 | 116.2 | 133.8 | 91.7 | 108.4 | 139.2 | 189.6 | 126.0 | 113.0 | 94.0 | 142.2 | 93.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.5 | 0.0 | 0.0 | -101.8 | 0.0 | |
| Pretax Income | 115.4 | 116.2 | 133.8 | 91.7 | 108.4 | 139.2 | 189.6 | 206.5 | 113.0 | 94.0 | 40.4 | 93.2 | |
| + Current Tax | 27.4 | 26.7 | 34.2 | 21.0 | 22.8 | 35.2 | 45.1 | 32.3 | 23.2 | 22.0 | 35.5 | 23.0 | |
| + Deferred Tax | 1.3 | 0.4 | -1.7 | -0.3 | 0.0 | -2.5 | 0.5 | -0.6 | 2.0 | -0.0 | -1.1 | -0.2 | |
| Tax Expense | 28.6 | 27.1 | 32.6 | 20.8 | 22.8 | 32.7 | 45.6 | 31.7 | 25.3 | 22.0 | 34.4 | 22.8 | |
| + Share of Associates & JVs | 1.8 | 1.3 | 2.5 | 2.5 | 2.2 | 1.0 | 2.5 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 88.6 | 90.4 | 103.7 | 73.4 | 87.7 | 107.5 | 146.5 | 175.4 | 87.7 | 72.0 | 6.0 | 70.4 | |
| + Net Income — Continuing Ops | 86.8 | 89.2 | 101.2 | 70.9 | 85.6 | 106.5 | 144.0 | 174.8 | 87.7 | 72.0 | 6.0 | 70.4 | |
| + Other Comprehensive Income | -2.3 | 8.9 | -2.4 | -0.9 | 12.7 | -8.3 | 9.8 | 75.1 | -59.2 | -3.4 | -1.6 | 23.4 | |
| Total Comprehensive Income | 86.3 | 99.3 | 101.2 | 72.4 | 100.4 | 99.3 | 156.2 | 250.5 | 28.5 | 68.6 | 4.4 | 93.7 | |
| Per Share | |||||||||||||
| Basic EPS | 7.89 | 8.06 | 9.24 | 6.54 | 3.91 | 4.79 | 6.53 | 7.82 | 3.91 | 3.21 | 0.27 | 3.14 | |
| Diluted EPS | 7.89 | 8.06 | 9.24 | 6.54 | 3.91 | 4.79 | 6.53 | 7.82 | 3.91 | 3.21 | 0.27 | 3.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 9.8 | 75.1 | -59.2 | -3.4 | -1.6 | 23.4 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.7 | 0.9 | 0.4 | -0.5 | 0.4 | 1.4 | 69.3 | -83.0 | -13.3 | -17.6 | 28.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | 9.9 | -12.0 | -1.9 | -2.5 | 4.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.2 | 0.1 | -0.1 | -0.3 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 9.3 | -3.2 | -1.4 | — | — | 8.8 | 15.7 | 11.9 | 7.9 | — | -0.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -13.5 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.7 | 0.0 | 0.0 | 0.0 | -12.8 | 8.9 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.89 | 8.06 | 9.24 | 6.54 | 3.91 | 4.79 | 6.53 | 7.82 | 3.91 | 3.21 | 0.27 | 3.14 | |
| Diluted EPS — Continuing Operations | 7.89 | 8.06 | 9.24 | 6.54 | 3.91 | 4.79 | 6.53 | 7.82 | 3.91 | 3.21 | 0.27 | 3.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 261.1 | 263.5 | 317.4 | 230.8 | 267.7 | 303.0 | 396.8 | 300.7 | 291.9 | 285.0 | 363.4 | 289.7 | |
| Gross Margin % | 53.85 | 55.64 | 56.22 | 58.82 | 52.68 | 57.28 | 49.76 | 61.29 | 50.49 | 51.65 | 48.74 | 55.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 115.4 | 116.2 | 133.8 | 91.7 | 108.4 | 139.2 | 189.6 | 126.0 | 113.0 | 94.0 | 142.2 | 93.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.5 | 0.0 | 0.0 | -101.8 | 0.0 | |
| Net Income Adj (tax-effected) | 88.6 | 90.4 | 103.7 | 73.4 | 87.7 | 107.5 | 146.5 | 107.3 | 87.7 | 72.0 | 46.7 | 70.4 | |
| EPS Adj | 7.89 | 8.06 | 9.24 | 6.54 | 3.91 | 4.79 | 6.53 | 4.78 | 3.91 | 3.21 | 2.10 | 3.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | |