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 | 667.6 | 639.5 | 680.7 | 645.3 | 781.8 | 685.6 | 767.5 | 706.7 | 810.8 | 790.0 | 792.0 | 783.0 | |
| Other Income | 8.6 | 7.2 | 5.7 | 4.6 | 7.1 | 9.2 | 11.7 | 6.7 | 8.7 | 7.5 | 5.0 | 5.2 | |
| Total Income | 676.2 | 646.7 | 686.4 | 649.9 | 788.9 | 694.7 | 779.2 | 713.4 | 819.5 | 797.5 | 797.0 | 788.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 179.1 | 198.1 | 141.5 | 160.7 | 172.3 | 229.2 | 133.7 | 177.0 | 248.3 | 133.1 | 172.5 | 187.7 | |
| + Purchases of Stock-in-Trade | 154.8 | 113.5 | 145.6 | 58.5 | 144.1 | 115.8 | 141.9 | 81.6 | 114.4 | 126.0 | 124.5 | 94.6 | |
| + Changes in Inventories | -30.6 | -43.4 | 30.1 | -6.6 | 24.3 | -61.9 | 16.0 | -42.5 | -18.7 | 25.2 | -6.9 | 11.1 | |
| + Employee Benefit Expense | 53.4 | 48.8 | 45.4 | 39.9 | 48.1 | 40.6 | 43.9 | 48.9 | 53.3 | 71.7 | 45.8 | 61.2 | |
| + Finance Costs | 0.1 | 3.3 | 2.6 | 2.7 | 1.1 | 4.3 | 3.2 | 1.0 | 4.1 | 3.7 | 3.3 | 1.0 | |
| + Depreciation & Amortisation | 20.1 | 20.7 | 20.6 | 21.2 | 19.2 | 20.5 | 24.5 | 20.5 | 19.7 | 19.5 | 18.9 | 18.0 | |
| + Other Expenses | 174.1 | 166.7 | 157.9 | 218.3 | 202.6 | 179.1 | 206.2 | 231.5 | 205.8 | 186.2 | 178.9 | 200.7 | |
| Total Expenses | 551.0 | 507.6 | 543.6 | 494.7 | 611.6 | 527.6 | 569.5 | 518.0 | 626.8 | 565.4 | 536.9 | 574.2 | |
| EBITDA | 136.7 | 155.8 | 160.3 | 174.5 | 190.5 | 182.7 | 225.8 | 210.3 | 207.8 | 247.8 | 277.3 | 227.8 | |
| EBIT | 116.7 | 135.1 | 139.7 | 153.3 | 171.3 | 162.2 | 201.2 | 189.8 | 188.1 | 228.3 | 258.4 | 209.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 125.2 | 139.0 | 142.8 | 155.2 | 177.3 | 167.1 | 209.8 | 195.4 | 192.7 | 232.1 | 260.1 | 214.0 | |
| Pretax Income | 125.2 | 139.0 | 142.8 | 155.2 | 177.3 | 167.1 | 209.8 | 195.4 | 192.7 | 232.1 | 260.1 | 214.0 | |
| + Current Tax | 35.1 | 37.7 | 47.4 | 40.4 | 48.0 | 43.0 | 52.0 | 51.6 | 51.9 | 61.2 | 67.1 | 55.9 | |
| + Deferred Tax | -2.6 | -2.6 | -3.7 | -1.2 | -3.7 | -1.8 | -0.9 | -1.9 | -2.9 | -1.5 | 0.5 | -1.4 | |
| Tax Expense | 32.5 | 35.1 | 43.7 | 39.3 | 44.2 | 41.2 | 51.1 | 49.7 | 49.1 | 59.7 | 67.5 | 54.6 | |
| Net Income | 92.7 | 104.0 | 99.1 | 116.0 | 133.0 | 126.0 | 158.7 | 145.7 | 143.7 | 172.5 | 192.5 | 159.5 | |
| + Net Income — Continuing Ops | 92.7 | 104.0 | 99.1 | 116.0 | 133.0 | 126.0 | 158.7 | 145.7 | 143.7 | 172.5 | 192.5 | 159.5 | |
| + Other Comprehensive Income | -0.7 | 6.9 | 2.2 | -1.4 | 1.8 | -3.4 | -3.1 | -1.2 | 1.1 | -0.1 | 5.2 | 1.3 | |
| Total Comprehensive Income | 92.0 | 110.8 | 101.3 | 114.6 | 134.8 | 122.6 | 155.6 | 144.5 | 144.7 | 172.4 | 197.7 | 160.7 | |
| Per Share | |||||||||||||
| Basic EPS | 28.44 | 31.91 | 30.41 | 35.59 | 40.82 | 38.66 | 48.70 | 44.71 | 44.08 | 52.93 | 59.08 | 48.93 | |
| Diluted EPS | 28.44 | 31.91 | 30.41 | 35.59 | 40.82 | 38.66 | 48.70 | 44.71 | 44.08 | 52.93 | 59.08 | 48.93 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.1 | -1.2 | 1.1 | -0.1 | 5.2 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 9.2 | 3.0 | -1.8 | 2.4 | -4.5 | -4.1 | -1.6 | 1.4 | — | — | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.0 | -0.4 | 0.4 | 0.1 | -6.9 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 2.3 | 0.8 | -0.5 | 0.6 | -1.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | 1.7 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 28.44 | 31.91 | 30.41 | 35.59 | 40.82 | 38.66 | 48.70 | 44.71 | 44.08 | 52.93 | 59.08 | 48.93 | |
| Diluted EPS — Continuing Operations | 28.44 | 31.91 | 30.41 | 35.59 | 40.82 | 38.66 | 48.70 | 44.71 | 44.08 | 52.93 | 59.08 | 48.93 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 238.7 | — | 818.8 | — | 499.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 364.2 | 371.3 | 363.6 | 432.7 | 441.2 | 402.4 | 475.8 | 490.7 | 466.9 | 505.7 | 501.9 | 489.7 | |
| Gross Margin % | 54.56 | 58.06 | 53.41 | 67.05 | 56.43 | 58.70 | 62.00 | 69.43 | 57.58 | 64.01 | 63.38 | 62.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 125.2 | 139.0 | 142.8 | 155.2 | 177.3 | 167.1 | 209.8 | 195.4 | 192.7 | 232.1 | 260.1 | 214.0 | |
| Net Income Adj (tax-effected) | 92.7 | 104.0 | 99.1 | 116.0 | 133.0 | 126.0 | 158.7 | 145.7 | 143.7 | 172.5 | 192.5 | 159.5 | |
| EPS Adj | 28.44 | 31.91 | 30.41 | 35.59 | 40.82 | 38.66 | 48.70 | 44.71 | 44.08 | 52.93 | 59.08 | 48.93 | |
| 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 | 3,259.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | |