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 | 806.1 | 821.8 | 865.9 | 801.1 | 868.9 | 847.6 | 992.9 | 866.7 | 968.0 | 1,003.4 | 1,112.6 | 1,062.2 | |
| Other Income | 11.7 | 11.2 | 14.6 | 13.6 | 14.1 | 13.3 | 16.7 | 19.7 | 51.4 | 24.5 | 22.2 | 20.4 | |
| Total Income | 817.8 | 833.0 | 880.5 | 814.6 | 883.0 | 860.9 | 1,009.6 | 886.4 | 1,019.4 | 1,027.9 | 1,134.8 | 1,082.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 286.0 | 312.9 | 322.5 | 309.6 | 314.0 | 318.7 | 352.7 | 306.6 | 329.2 | 370.1 | 432.1 | 422.0 | |
| + Purchases of Stock-in-Trade | 82.5 | 91.2 | 97.5 | 101.9 | 104.7 | 98.4 | 107.7 | 108.9 | 142.5 | 145.9 | 141.6 | 128.1 | |
| + Changes in Inventories | 19.7 | -2.5 | 6.5 | -26.6 | -6.3 | -4.5 | 47.0 | -1.0 | -5.9 | -21.2 | -14.9 | -21.3 | |
| + Employee Benefit Expense | 158.4 | 168.9 | 169.7 | 168.4 | 169.6 | 172.7 | 172.1 | 185.6 | 194.4 | 194.0 | 201.5 | 208.5 | |
| + Finance Costs | 6.6 | 8.5 | 9.6 | 8.6 | 8.4 | 5.6 | 7.9 | 7.3 | 7.0 | 5.0 | 6.1 | 6.0 | |
| + Depreciation & Amortisation | 18.7 | 19.5 | 20.0 | 19.1 | 18.9 | 18.6 | 19.5 | 18.8 | 20.7 | 21.3 | 25.0 | 24.7 | |
| + Other Expenses | 116.7 | 121.9 | 144.5 | 133.8 | 145.2 | 142.7 | 163.5 | 145.5 | 167.9 | 170.7 | 178.1 | 169.6 | |
| Total Expenses | 688.7 | 720.4 | 770.3 | 714.7 | 754.6 | 752.3 | 870.4 | 771.7 | 855.8 | 885.8 | 969.5 | 937.6 | |
| EBITDA | 142.7 | 129.4 | 125.2 | 113.9 | 141.6 | 119.5 | 149.9 | 121.1 | 139.9 | 143.9 | 174.2 | 155.3 | |
| EBIT | 124.1 | 109.9 | 105.2 | 94.9 | 122.7 | 100.8 | 130.4 | 102.3 | 119.2 | 122.6 | 149.2 | 130.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 129.2 | 112.6 | 110.2 | 99.9 | 128.4 | 108.6 | 139.2 | 114.7 | 163.6 | 142.1 | 165.3 | 145.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.0 | 0.0 | -7.3 | |
| Pretax Income | 129.2 | 112.6 | 110.2 | 99.9 | 128.4 | 108.6 | 139.2 | 114.7 | 163.6 | 127.1 | 165.3 | 137.7 | |
| + Current Tax | 36.7 | 35.0 | 39.3 | 29.8 | 38.4 | 32.8 | 41.0 | 33.0 | 40.4 | 37.1 | 43.1 | 36.0 | |
| + Deferred Tax | 2.0 | -4.6 | -5.5 | -2.6 | -2.4 | -2.8 | -2.7 | -0.9 | 5.2 | -3.4 | -7.3 | 0.2 | |
| Tax Expense | 38.8 | 30.4 | 33.9 | 27.2 | 36.0 | 30.0 | 38.3 | 32.1 | 45.6 | 33.7 | 35.8 | 36.2 | |
| + Share of Associates & JVs | 0.9 | 1.7 | -0.1 | 0.1 | 2.2 | 2.0 | 1.1 | 3.0 | 3.4 | 1.8 | -1.5 | 1.8 | |
| Net Income | 91.3 | 83.9 | 76.2 | 72.8 | 94.7 | 80.6 | 102.0 | 85.6 | 121.4 | 95.2 | 128.0 | 103.3 | |
| + Net Income — Continuing Ops | 90.4 | 82.2 | 76.4 | 72.7 | 92.5 | 78.6 | 100.9 | 82.6 | 118.0 | 93.4 | 129.5 | 101.5 | |
| + Other Comprehensive Income | 6.8 | 0.5 | -1.0 | 2.5 | 1.0 | 9.9 | -19.3 | -7.1 | 8.0 | 0.1 | 18.7 | 4.6 | |
| Total Comprehensive Income | 98.1 | 84.4 | 75.3 | 75.3 | 95.7 | 90.5 | 82.7 | 78.5 | 129.4 | 95.3 | 146.7 | 107.9 | |
| Net Income to Common | 91.3 | 83.9 | 76.2 | 72.8 | 94.7 | 80.6 | 102.0 | 85.6 | 121.4 | 95.2 | 128.0 | 103.3 | |
| Per Share | |||||||||||||
| Basic EPS | 2.89 | 2.65 | 2.41 | 2.30 | 2.99 | 2.55 | 3.23 | 2.71 | 3.85 | 3.01 | 4.06 | 3.28 | |
| Diluted EPS | 2.88 | 2.65 | 2.41 | 2.30 | 2.99 | 2.55 | 3.23 | 2.70 | 3.83 | 3.01 | 4.05 | 3.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -19.3 | -7.1 | 8.0 | 0.1 | 18.7 | 4.6 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.3 | 4.1 | 3.5 | 3.9 | -15.8 | 2.2 | -1.1 | -0.2 | -1.0 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.4 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.3 | -1.6 | -2.5 | 6.1 | -3.5 | -9.3 | 9.1 | 0.3 | — | 1.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -20.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -3.4 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 98.1 | 84.4 | 75.3 | 75.3 | 95.7 | 90.5 | 82.7 | 78.5 | 129.4 | 95.3 | 146.7 | 107.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.89 | 2.65 | 2.41 | 2.30 | 2.99 | 2.55 | 3.23 | 2.71 | 3.85 | 3.01 | 4.06 | 3.28 | |
| Diluted EPS — Continuing Operations | 2.88 | 2.65 | 2.41 | 2.30 | 2.99 | 2.55 | 3.23 | 2.70 | 3.83 | 3.01 | 4.05 | 3.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 417.9 | 420.2 | 439.4 | 416.2 | 456.4 | 434.9 | 485.5 | 452.2 | 502.2 | 508.6 | 553.8 | 533.4 | |
| Gross Margin % | 51.84 | 51.13 | 50.74 | 51.95 | 52.53 | 51.31 | 48.90 | 52.17 | 51.88 | 50.69 | 49.78 | 50.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 129.2 | 112.6 | 110.2 | 99.9 | 128.4 | 108.6 | 139.2 | 114.7 | 163.6 | 142.1 | 165.3 | 145.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.0 | 0.0 | -7.3 | |
| Net Income Adj (tax-effected) | 91.3 | 83.9 | 76.2 | 72.8 | 94.7 | 80.6 | 102.0 | 85.6 | 121.4 | 106.2 | 128.0 | 108.7 | |
| EPS Adj | 2.89 | 2.65 | 2.41 | 2.30 | 2.99 | 2.55 | 3.23 | 2.71 | 3.85 | 3.36 | 4.06 | 3.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | |