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 | 1,001.6 | 975.1 | 1,029.2 | 1,007.4 | 1,086.2 | 1,014.3 | 1,105.4 | 1,107.9 | 2,313.8 | 1,148.8 | 1,300.5 | 1,387.9 | |
| Other Income | 9.6 | 23.7 | 16.1 | 6.5 | 14.0 | 12.7 | 10.4 | 8.0 | 19.9 | 14.5 | 9.0 | 3.6 | |
| Total Income | 1,011.2 | 998.8 | 1,045.3 | 1,013.9 | 1,100.2 | 1,027.0 | 1,115.8 | 1,115.9 | 2,333.7 | 1,163.3 | 1,309.5 | 1,391.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 428.7 | 422.4 | 437.1 | 419.6 | 455.8 | 451.9 | 425.4 | 478.6 | 974.6 | 503.6 | 547.3 | 611.1 | |
| + Changes in Inventories | -1.1 | -15.4 | 0.8 | -11.7 | 0.6 | -48.7 | 42.6 | -37.5 | -46.3 | -51.1 | -14.0 | -48.1 | |
| + Employee Benefit Expense | 193.2 | 194.2 | 199.0 | 209.0 | 205.8 | 208.5 | 209.1 | 224.6 | 458.6 | 233.0 | 254.8 | 279.7 | |
| + Finance Costs | 30.6 | 29.4 | 32.1 | 29.0 | 29.1 | 27.4 | 28.4 | 28.1 | 56.6 | 28.8 | 29.3 | 29.1 | |
| + Depreciation & Amortisation | 83.6 | 84.2 | 85.0 | 83.6 | 85.2 | 86.3 | 87.6 | 89.6 | 184.0 | 96.8 | 104.2 | 109.4 | |
| + Other Expenses | 199.8 | 190.5 | 201.4 | 204.7 | 203.5 | 201.0 | 200.3 | 215.4 | 448.5 | 232.5 | 256.0 | 284.0 | |
| Total Expenses | 934.8 | 905.3 | 955.4 | 934.2 | 980.0 | 926.4 | 993.4 | 998.8 | 2,076.0 | 1,043.6 | 1,177.6 | 1,265.2 | |
| EBITDA | 181.0 | 183.4 | 190.9 | 185.8 | 220.5 | 201.6 | 228.0 | 226.8 | 478.4 | 230.8 | 256.4 | 261.2 | |
| EBIT | 97.4 | 99.2 | 105.9 | 102.2 | 135.3 | 115.3 | 140.4 | 137.2 | 294.4 | 134.0 | 152.2 | 151.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 76.4 | 93.5 | 89.9 | 79.7 | 120.2 | 100.6 | 122.4 | 117.1 | 257.7 | 119.7 | 131.9 | 126.3 | |
| + Exceptional Items | 0.0 | 0.0 | -60.5 | 0.0 | 0.0 | 0.0 | -3.6 | 0.0 | 0.0 | -12.0 | -16.2 | 0.0 | |
| Pretax Income | 76.4 | 93.5 | 29.4 | 79.7 | 120.2 | 100.6 | 118.8 | 117.1 | 257.7 | 107.7 | 115.7 | 126.3 | |
| + Current Tax | 28.2 | 4.7 | 23.6 | 26.5 | 39.1 | 6.5 | 8.0 | 16.4 | 60.4 | 21.6 | 14.8 | 19.9 | |
| + Deferred Tax | -2.8 | 2.3 | -8.4 | -12.6 | -9.0 | -0.1 | -0.7 | -0.5 | -9.7 | 2.1 | -2.5 | 8.4 | |
| Tax Expense | 25.4 | 7.0 | 15.2 | 13.9 | 30.1 | 6.4 | 7.3 | 15.9 | 50.7 | 23.7 | 12.3 | 28.3 | |
| + Share of Associates & JVs | 1.1 | 0.8 | 0.9 | -0.1 | -1.8 | -0.1 | 4.2 | 0.2 | 0.5 | -0.9 | -0.1 | 2.6 | |
| Net Income | 52.1 | 87.3 | 15.1 | 65.7 | 88.3 | 94.1 | 115.7 | 101.4 | 207.5 | 83.1 | 103.3 | 100.6 | |
| + Net Income — Continuing Ops | 51.0 | 86.5 | 14.2 | 65.8 | 90.1 | 94.2 | 111.5 | 101.2 | 207.0 | 84.0 | 103.4 | 98.0 | |
| + Other Comprehensive Income | -11.1 | 58.2 | -16.3 | -13.4 | 43.3 | -32.4 | 35.0 | 60.7 | 133.0 | 36.2 | 87.0 | 32.4 | |
| Total Comprehensive Income | 41.0 | 145.5 | -1.2 | 52.3 | 131.6 | 61.7 | 150.7 | 162.1 | 340.5 | 119.3 | 190.3 | 133.0 | |
| Net Income to Common | 50.5 | 86.1 | 22.3 | 64.2 | 87.0 | 93.5 | 114.3 | 100.0 | 204.3 | 81.7 | 102.9 | 98.6 | |
| Minority Interest | 1.6 | 1.2 | -7.2 | 1.5 | 1.3 | 0.6 | 1.4 | 1.4 | 3.2 | 1.4 | 0.4 | 2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.58 | 2.71 | 0.70 | 2.02 | 2.73 | 2.93 | 3.58 | 3.13 | 6.39 | 2.55 | 3.22 | 3.08 | |
| Diluted EPS | 1.58 | 2.70 | 0.70 | 2.01 | 2.72 | 2.92 | 3.57 | 3.12 | 6.37 | 2.55 | 3.21 | 3.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 35.0 | 60.7 | 133.0 | 36.2 | 87.0 | 32.4 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.2 | -1.5 | 0.1 | -1.0 | 0.5 | -0.5 | -0.3 | -0.3 | -0.4 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | -0.4 | 0.0 | -0.2 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -10.5 | 58.1 | -15.2 | — | 44.1 | -32.8 | 35.4 | 60.9 | 133.2 | 36.5 | 87.0 | 32.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 39.2 | 144.4 | 5.7 | 50.8 | 130.3 | 61.1 | 149.3 | 160.6 | 336.8 | 117.8 | 190.7 | 129.8 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | 1.1 | -6.9 | 1.5 | 1.3 | 0.6 | 1.4 | 1.5 | 3.7 | 1.5 | -0.4 | 3.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.58 | 2.71 | 0.70 | 2.02 | 2.73 | 2.93 | 3.58 | 3.13 | 6.39 | 2.55 | 3.22 | 3.08 | |
| Diluted EPS — Continuing Operations | 1.58 | 2.70 | 0.70 | 2.01 | 2.72 | 2.92 | 3.57 | 3.12 | 6.37 | 2.55 | 3.21 | 3.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 574.0 | 568.1 | 591.3 | 599.5 | 629.8 | 611.1 | 637.4 | 666.8 | 1,385.5 | 696.3 | 767.2 | 824.9 | |
| Gross Margin % | 57.31 | 58.26 | 57.45 | 59.51 | 57.98 | 60.25 | 57.66 | 60.19 | 59.88 | 60.61 | 58.99 | 59.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 76.4 | 93.5 | 89.9 | 79.7 | 120.2 | 100.6 | 122.4 | 117.1 | 257.7 | 119.7 | 131.9 | 126.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -60.5 | 0.0 | 0.0 | 0.0 | -3.6 | 0.0 | 0.0 | -12.0 | -16.2 | 0.0 | |
| Net Income Adj (tax-effected) | 52.1 | 87.3 | 44.3 | 65.7 | 88.3 | 94.1 | 119.1 | 101.4 | 207.5 | 92.5 | 117.8 | 100.6 | |
| EPS Adj | 1.58 | 2.71 | 2.05 | 2.02 | 2.73 | 2.93 | 3.68 | 3.13 | 6.39 | 2.84 | 3.67 | 3.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | — | 0.03 | 0.01 | 0.03 | 0.03 | 0.04 | |
| Filed Iscr | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | — | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | |
| Paid Up Equity Capital | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.8 | 63.9 | 64.0 | 64.0 | 64.1 | 64.1 | 64.1 | |