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 | 540.5 | 488.4 | 546.9 | 549.7 | 595.8 | 513.2 | 606.8 | 588.4 | 597.3 | 554.8 | 625.3 | 694.2 | |
| Other Income | 17.2 | 17.4 | 22.8 | 24.5 | 21.9 | 29.1 | 25.8 | 39.8 | 21.1 | 21.1 | 34.6 | 24.3 | |
| Total Income | 557.6 | 505.8 | 569.7 | 574.2 | 617.7 | 542.3 | 632.6 | 628.2 | 618.4 | 575.9 | 659.9 | 718.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 250.8 | 225.5 | 274.5 | 309.4 | 362.1 | 348.0 | 362.0 | 360.6 | 356.4 | 329.8 | 393.7 | 393.4 | |
| + Purchases of Stock-in-Trade | 0.2 | -0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 2.0 | 2.7 | 3.2 | 0.0 | 0.0 | 1.0 | |
| + Changes in Inventories | 58.3 | 51.9 | 31.2 | 0.7 | -21.1 | -38.9 | 2.6 | -12.8 | -10.6 | 13.9 | -20.5 | -15.3 | |
| + Employee Benefit Expense | 28.6 | 28.4 | 32.5 | 33.7 | 31.3 | 32.8 | 37.3 | 39.8 | 37.4 | 45.0 | 41.8 | 46.9 | |
| + Finance Costs | 0.7 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.7 | 0.5 | 0.4 | 0.5 | 2.7 | 0.9 | |
| + Depreciation & Amortisation | 14.4 | 14.7 | 15.3 | 11.7 | 12.4 | 13.0 | 14.8 | 11.8 | 12.8 | 13.8 | 18.0 | 13.8 | |
| + Other Expenses | 71.5 | 64.4 | 65.1 | 66.1 | 72.9 | 70.5 | 83.4 | 74.5 | 75.8 | 71.7 | 80.4 | 92.2 | |
| Total Expenses | 424.6 | 385.4 | 419.2 | 422.3 | 458.0 | 427.7 | 502.8 | 477.1 | 475.4 | 474.7 | 516.2 | 532.9 | |
| EBITDA | 131.1 | 118.2 | 143.5 | 139.7 | 150.6 | 99.0 | 119.6 | 123.6 | 135.2 | 94.4 | 129.8 | 176.0 | |
| EBIT | 116.7 | 103.5 | 128.2 | 128.0 | 138.2 | 86.0 | 104.7 | 111.8 | 122.3 | 80.6 | 111.8 | 162.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 133.1 | 120.4 | 150.5 | 151.9 | 159.7 | 114.6 | 129.8 | 151.1 | 143.1 | 101.3 | 143.7 | 185.5 | |
| + Exceptional Items | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 133.1 | 120.4 | 149.9 | 151.9 | 159.7 | 114.6 | 129.8 | 158.1 | 143.1 | 101.3 | 143.7 | 185.5 | |
| + Current Tax | 29.9 | 26.3 | 35.4 | 38.3 | 42.3 | 32.3 | 33.0 | 38.0 | 33.1 | 29.6 | 39.2 | 50.8 | |
| + Deferred Tax | -1.0 | -1.1 | -0.1 | -0.1 | -0.5 | -0.4 | -0.2 | 2.2 | 0.3 | -2.8 | -13.9 | -5.4 | |
| Tax Expense | 28.9 | 25.2 | 35.3 | 38.2 | 41.8 | 31.9 | 32.8 | 40.3 | 33.5 | 26.8 | 25.3 | 45.4 | |
| + Share of Associates & JVs | -0.8 | -1.0 | -0.1 | -0.5 | -0.5 | -0.0 | 0.1 | -0.7 | -1.0 | -0.5 | -0.9 | -1.9 | |
| Net Income | 103.4 | 94.2 | 114.6 | 113.3 | 117.4 | 82.7 | 97.1 | 117.1 | 108.5 | 73.9 | 117.5 | 138.1 | |
| + Net Income — Continuing Ops | 104.2 | 95.2 | 114.7 | 113.7 | 117.9 | 82.7 | 97.0 | 117.8 | 109.6 | 74.4 | 118.4 | 140.1 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -0.1 | -0.4 | -0.2 | -0.0 | -1.7 | -5.9 | -6.2 | 2.7 | -6.7 | 10.2 | |
| Total Comprehensive Income | 103.2 | 94.1 | 114.5 | 112.9 | 117.2 | 82.7 | 95.4 | 111.2 | 102.3 | 76.7 | 110.8 | 148.3 | |
| Net Income to Common | 0.0 | 0.0 | — | 113.3 | 117.4 | — | 97.1 | 117.1 | 108.5 | 73.9 | 117.5 | 138.1 | |
| Per Share | |||||||||||||
| Basic EPS | 33.71 | 30.73 | 37.36 | 36.94 | 38.30 | 26.97 | 31.68 | 38.19 | 35.40 | 24.11 | 38.32 | 45.06 | |
| Diluted EPS | 33.71 | 30.73 | 37.36 | 36.94 | 38.30 | 26.97 | 31.68 | 38.19 | 35.40 | 24.11 | 38.32 | 45.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.7 | -5.9 | -6.2 | 2.7 | -6.7 | 10.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | -0.1 | -0.5 | -0.3 | -0.0 | -0.3 | -0.8 | 0.0 | -0.3 | 1.0 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.2 | 0.0 | -0.1 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.0 | -0.1 | -0.1 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -1.9 | -7.1 | -8.4 | 3.9 | -9.9 | 14.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.5 | -1.8 | -2.1 | 1.0 | -2.5 | 3.7 | |
| Comprehensive Income — Owners of Parent | 103.2 | 94.1 | 0.0 | 112.9 | -0.2 | 82.7 | -1.7 | -5.9 | -6.2 | 2.7 | 110.8 | 148.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 33.71 | 30.73 | 37.36 | 36.94 | 38.30 | 26.97 | 31.68 | 38.19 | 35.40 | 24.11 | 38.32 | 45.06 | |
| Diluted EPS — Continuing Operations | 33.71 | 30.73 | 37.36 | 36.94 | 38.30 | 26.97 | 31.68 | 38.19 | 35.40 | 24.11 | 38.32 | 45.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 231.2 | 211.0 | 241.2 | 239.5 | 254.9 | 202.4 | 240.2 | 237.8 | 248.3 | 211.1 | 252.1 | 315.0 | |
| Gross Margin % | 42.78 | 43.21 | 44.10 | 43.58 | 42.78 | 39.43 | 39.59 | 40.42 | 41.57 | 38.04 | 40.31 | 45.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 133.1 | 120.4 | 150.5 | 151.9 | 159.7 | 114.6 | 129.8 | 151.1 | 143.1 | 101.3 | 143.7 | 185.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 103.4 | 94.2 | 115.0 | 113.3 | 117.4 | 82.7 | 97.1 | 111.9 | 108.5 | 73.9 | 117.5 | 138.1 | |
| EPS Adj | 33.71 | 30.73 | 37.50 | 36.94 | 38.30 | 26.97 | 31.68 | 36.49 | 35.40 | 24.11 | 38.32 | 45.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.3 | 15.3 | 15.3 | 0.0 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | |