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 | 505.3 | 486.3 | 550.9 | 719.7 | 739.0 | 727.5 | 705.3 | 773.0 | 792.4 | 807.5 | 756.6 | 873.3 | |
| Other Income | 3.5 | 4.2 | 15.1 | 1.6 | 6.8 | 4.2 | 8.0 | 2.7 | 2.8 | 0.0 | 2.2 | 2.4 | |
| Total Income | 508.8 | 490.5 | 566.1 | 721.4 | 745.7 | 731.7 | 713.3 | 775.7 | 795.2 | 807.5 | 758.8 | 875.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 48.2 | 38.9 | 51.2 | 66.5 | 72.2 | 69.4 | 68.3 | 70.1 | 82.6 | 105.9 | 68.1 | 94.3 | |
| + Purchases of Stock-in-Trade | 53.8 | 50.0 | 58.5 | 125.6 | 118.4 | 133.2 | 96.0 | 104.3 | 146.1 | 117.2 | 123.0 | 131.1 | |
| + Changes in Inventories | -7.3 | -0.1 | 8.5 | -11.5 | -4.2 | -25.8 | 6.0 | 10.3 | -26.3 | 0.2 | -5.8 | 13.9 | |
| + Employee Benefit Expense | 98.5 | 98.7 | 102.5 | 132.6 | 125.6 | 125.4 | 121.5 | 144.4 | 137.5 | 138.1 | 136.9 | 153.4 | |
| + Finance Costs | 16.3 | 18.1 | 33.0 | 60.4 | 59.5 | 57.2 | 54.3 | 48.7 | 49.6 | 48.8 | 45.6 | 46.7 | |
| + Depreciation & Amortisation | 42.1 | 45.7 | 53.9 | 75.9 | 80.5 | 81.2 | 77.3 | 70.5 | 69.1 | 70.3 | 69.6 | 72.1 | |
| + Other Expenses | 131.0 | 123.2 | 181.8 | 156.5 | 164.8 | 174.9 | 161.2 | 167.2 | 164.3 | 164.5 | 160.9 | 184.4 | |
| Total Expenses | 382.5 | 374.6 | 489.4 | 606.0 | 616.6 | 615.5 | 584.4 | 615.5 | 622.8 | 645.0 | 598.2 | 695.8 | |
| EBITDA | 181.1 | 175.5 | 148.4 | 250.0 | 262.3 | 250.3 | 252.4 | 276.7 | 288.2 | 281.6 | 273.6 | 296.2 | |
| EBIT | 139.1 | 129.8 | 94.5 | 174.1 | 181.8 | 169.1 | 175.1 | 206.2 | 219.1 | 211.3 | 204.0 | 224.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 126.2 | 115.9 | 76.6 | 115.3 | 129.1 | 116.2 | 128.8 | 160.2 | 172.4 | 162.5 | 160.6 | 179.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17.2 | 0.0 | 0.0 | |
| Pretax Income | 126.2 | 115.9 | 76.6 | 115.3 | 129.1 | 116.2 | 128.8 | 160.2 | 172.4 | 145.2 | 160.6 | 179.9 | |
| + Current Tax | 25.4 | 19.4 | 15.7 | 25.3 | 30.2 | 24.9 | 31.4 | 56.3 | 71.2 | 17.4 | 12.5 | 31.1 | |
| + Deferred Tax | -21.5 | -5.0 | -18.7 | 0.6 | 2.5 | 4.4 | -4.9 | -20.3 | -33.0 | 19.1 | -132.2 | 5.1 | |
| Tax Expense | 3.9 | 14.4 | -3.0 | 25.9 | 32.8 | 29.2 | 26.5 | 36.0 | 38.2 | 36.5 | -119.7 | 36.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.9 | 0.3 | 0.1 | -1.2 | -0.4 | |
| Net Income | 122.3 | 101.5 | 79.6 | 89.4 | 96.4 | 86.9 | 102.4 | 125.1 | 134.5 | 108.8 | 279.1 | 143.3 | |
| + Net Income — Continuing Ops | 122.3 | 101.5 | 79.6 | 89.4 | 96.4 | 86.9 | 102.3 | 124.2 | 134.2 | 108.7 | 280.3 | 143.7 | |
| + Other Comprehensive Income | -2.4 | -0.3 | -0.4 | -0.8 | -0.2 | -0.4 | -2.0 | -0.6 | -0.6 | -0.7 | 0.4 | 0.1 | |
| Total Comprehensive Income | 119.9 | 101.1 | 79.2 | 88.6 | 96.2 | 86.5 | 100.4 | 124.5 | 133.9 | 108.1 | 279.5 | 143.4 | |
| Net Income to Common | 123.4 | 102.7 | 71.0 | 83.2 | 91.6 | 83.6 | 93.8 | 118.0 | 120.2 | 99.7 | 281.6 | 142.5 | |
| Minority Interest | -1.1 | -1.3 | 8.7 | 6.2 | 4.8 | 3.3 | 8.5 | 7.1 | 14.3 | 9.1 | -2.5 | 0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 9.08 | 7.55 | 5.22 | 6.11 | 6.73 | 6.15 | 6.90 | 8.66 | 8.82 | 7.32 | 20.60 | 10.28 | |
| Diluted EPS | 9.06 | 7.54 | 5.21 | 6.10 | 6.72 | 6.14 | 6.89 | 8.64 | 8.81 | 7.31 | 20.57 | 10.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.0 | -0.6 | -0.6 | -0.7 | 0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -3.6 | -0.4 | -0.8 | -1.2 | -0.3 | -0.6 | -1.6 | -0.8 | — | -0.8 | 2.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | -0.3 | 0.8 | -0.3 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | -0.1 | -0.3 | -0.4 | -0.1 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | -0.2 | -2.2 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | -0.3 | -0.0 | -0.6 | 0.0 | |
| Comprehensive Income — Owners of Parent | 121.0 | 102.4 | 70.6 | 82.4 | 91.4 | 83.2 | 92.0 | -0.8 | 119.6 | 99.0 | 282.0 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | -1.1 | -1.3 | 8.7 | 6.2 | 4.8 | 3.3 | 8.4 | 0.3 | 14.3 | 9.1 | -2.4 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.08 | 7.55 | 5.22 | 6.11 | 6.73 | 6.15 | 6.90 | 8.66 | 8.82 | 7.32 | 20.60 | 10.28 | |
| Diluted EPS — Continuing Operations | 9.06 | 7.54 | 5.21 | 6.10 | 6.72 | 6.14 | 6.89 | 8.64 | 8.81 | 7.31 | 20.57 | 10.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 410.7 | 397.4 | 432.7 | 539.1 | 552.7 | 550.6 | 535.1 | 588.4 | 590.0 | 584.2 | 571.3 | 634.0 | |
| Gross Margin % | 81.28 | 81.73 | 78.55 | 74.91 | 74.79 | 75.69 | 75.86 | 76.11 | 74.46 | 72.35 | 75.51 | 72.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 126.2 | 115.9 | 76.6 | 115.3 | 129.1 | 116.2 | 128.8 | 160.2 | 172.4 | 162.5 | 160.6 | 179.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 122.3 | 101.5 | 79.6 | 89.4 | 96.4 | 86.9 | 102.4 | 125.1 | 134.5 | 121.7 | 279.1 | 143.3 | |
| EPS Adj | 9.08 | 7.55 | 5.22 | 6.11 | 6.73 | 6.15 | 6.90 | 8.66 | 8.82 | 8.19 | 20.60 | 10.28 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | — | — | — | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | |
| Filed Iscr | — | — | — | — | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.9 | 13.9 | |