In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,016.9 | 805.4 | 797.3 | 823.4 | 830.5 | 792.8 | 778.7 | 781.5 | 795.9 | 721.3 | 756.5 | 790.5 | |
| Other Income | 12.4 | 11.2 | 15.6 | 16.6 | 18.3 | 17.4 | 28.7 | 23.3 | 26.7 | 17.0 | 16.1 | 13.6 | |
| Total Income | 1,029.3 | 816.7 | 812.9 | 840.0 | 848.8 | 810.2 | 807.4 | 804.8 | 822.5 | 738.3 | 772.7 | 804.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 289.1 | 281.0 | 272.8 | 258.3 | 224.1 | 240.3 | 236.6 | 228.3 | 236.0 | 240.6 | 203.4 | 227.0 | |
| + Purchases of Stock-in-Trade | 133.6 | 40.4 | 27.2 | 15.1 | 22.0 | 22.7 | 27.8 | 48.0 | 35.5 | 35.7 | 39.7 | 52.2 | |
| + Changes in Inventories | -39.1 | -49.6 | 19.2 | 37.7 | 52.3 | 15.7 | -28.2 | -35.2 | -0.6 | -34.2 | 46.6 | 11.9 | |
| + Employee Benefit Expense | 30.4 | 29.6 | 27.7 | 24.4 | 28.7 | 28.2 | 29.0 | 28.2 | 31.9 | 30.0 | 29.5 | 27.6 | |
| + Finance Costs | 7.8 | 7.1 | 6.2 | 5.4 | 4.3 | 4.2 | 3.5 | 4.1 | 2.4 | 2.1 | 2.6 | 1.9 | |
| + Depreciation & Amortisation | 24.4 | 25.9 | 25.9 | 26.0 | 27.5 | 27.9 | 28.0 | 28.3 | 26.9 | 27.6 | 28.8 | 27.5 | |
| + Other Expenses | 305.0 | 290.9 | 301.0 | 303.5 | 286.6 | 275.0 | 283.5 | 294.1 | 295.8 | 291.8 | 278.7 | 296.3 | |
| Total Expenses | 751.3 | 625.2 | 679.9 | 670.3 | 645.5 | 613.9 | 580.2 | 595.6 | 628.0 | 593.8 | 629.3 | 644.3 | |
| EBITDA | 297.8 | 213.1 | 149.5 | 184.4 | 216.8 | 211.0 | 230.0 | 218.2 | 197.2 | 157.2 | 158.7 | 175.6 | |
| EBIT | 273.4 | 187.3 | 123.6 | 158.5 | 189.3 | 183.1 | 202.1 | 189.9 | 170.3 | 129.6 | 129.9 | 148.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 278.0 | 191.5 | 133.0 | 169.7 | 203.3 | 196.3 | 227.3 | 209.2 | 194.6 | 144.5 | 143.4 | 159.9 | |
| + Exceptional Items | 219.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 497.3 | 191.5 | 133.0 | 169.7 | 203.3 | 196.3 | 227.3 | 209.2 | 194.6 | 144.5 | 143.4 | 159.9 | |
| + Current Tax | 70.1 | 48.1 | 32.5 | 41.1 | 51.4 | 50.2 | 60.2 | 52.5 | 46.8 | 38.4 | 36.1 | 40.4 | |
| + Deferred Tax | 0.9 | 0.6 | 0.7 | 4.1 | 1.3 | -8.7 | -1.4 | 6.5 | 3.6 | -0.6 | 1.3 | 3.8 | |
| Tax Expense | 70.9 | 48.6 | 33.1 | 45.2 | 52.7 | 41.5 | 58.9 | 58.9 | 50.5 | 37.8 | 37.4 | 44.2 | |
| Net Income | 426.3 | 142.8 | 99.9 | 124.9 | 150.6 | 154.8 | 168.4 | 150.3 | 144.1 | 106.7 | 106.0 | 115.6 | |
| + Net Income — Continuing Ops | 426.3 | 142.8 | 99.9 | 124.9 | 150.6 | 154.8 | 168.4 | 150.3 | 144.1 | 106.7 | 106.0 | 115.6 | |
| + Other Comprehensive Income | -0.1 | -1.6 | 0.5 | 1.3 | 2.1 | 0.5 | 0.3 | -3.5 | 0.6 | -1.3 | 0.0 | -3.7 | |
| Total Comprehensive Income | 426.3 | 141.3 | 100.3 | 126.2 | 152.8 | 155.4 | 168.7 | 146.8 | 144.7 | 105.4 | 106.0 | 112.0 | |
| Net Income to Common | 426.3 | 142.8 | 99.9 | 124.9 | 150.6 | 154.8 | 168.4 | 150.3 | 144.1 | 106.7 | 106.0 | 115.6 | |
| Per Share | |||||||||||||
| Basic EPS | 44.82 | 15.02 | 10.50 | 26.24 | 15.81 | 16.28 | 17.70 | 15.72 | 15.10 | 11.16 | 11.26 | 12.28 | |
| Diluted EPS | 44.72 | 14.97 | 10.47 | 26.20 | 15.78 | 16.22 | 17.64 | 15.70 | 15.07 | 11.15 | 11.26 | 12.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | -3.5 | 0.6 | -1.3 | 0.0 | -3.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -1.7 | 0.5 | 4.5 | 2.5 | 0.7 | 0.3 | -4.4 | 0.8 | -1.9 | -0.2 | -4.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -1.2 | 0.2 | -0.4 | -0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 1.1 | 0.3 | 0.2 | 0.0 | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | — | -2.3 | — | — | — | — | 0.0 | 0.2 | 0.1 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | -0.3 | 0.0 | — | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 426.3 | -1.6 | 100.3 | 126.1 | 152.8 | 155.4 | 168.7 | 146.8 | 144.7 | 105.4 | 106.0 | 112.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 44.82 | 15.02 | 10.50 | 13.12 | 15.81 | 16.28 | 17.70 | 15.72 | 15.10 | 11.16 | 11.26 | 12.28 | |
| Diluted EPS — Continuing Operations | 44.72 | 14.97 | 10.47 | 13.10 | 15.78 | 16.22 | 17.64 | 15.70 | 15.07 | 11.15 | 11.26 | 12.27 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 13.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 13.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 633.2 | 533.6 | 478.2 | 512.4 | 532.1 | 514.1 | 542.5 | 540.4 | 524.9 | 479.1 | 466.9 | 499.5 | |
| Gross Margin % | 62.27 | 66.25 | 59.97 | 62.23 | 64.07 | 64.85 | 69.66 | 69.16 | 65.95 | 66.42 | 61.71 | 63.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 278.0 | 191.5 | 133.0 | 169.7 | 203.3 | 196.3 | 227.3 | 209.2 | 194.6 | 144.5 | 143.4 | 159.9 | |
| − Exceptional Items (reconciliation) | 219.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 238.3 | 142.8 | 99.9 | 124.9 | 150.6 | 154.8 | 168.4 | 150.3 | 144.1 | 106.7 | 106.0 | 115.6 | |
| EPS Adj | 25.06 | 15.02 | 10.50 | 26.24 | 15.81 | 16.28 | 17.70 | 15.72 | 15.10 | 11.16 | 11.26 | 12.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 95.6 | 95.6 | 95.7 | 95.7 | 95.8 | 95.8 | 95.8 | 95.8 | 96.1 | 96.1 | 91.9 | 91.9 | |