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 | 843.9 | 832.6 | 808.6 | 861.1 | 956.6 | 943.4 | 931.2 | 1,030.8 | 1,099.2 | 1,121.0 | 1,159.0 | 1,304.1 | |
| Other Income | 20.8 | 21.9 | 27.4 | 21.9 | 18.2 | 16.0 | 22.9 | 20.5 | 19.7 | 21.8 | 36.7 | 22.2 | |
| Total Income | 864.7 | 854.5 | 836.1 | 883.0 | 974.8 | 959.5 | 954.2 | 1,051.3 | 1,118.9 | 1,142.8 | 1,195.8 | 1,326.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 174.4 | 172.2 | 176.5 | 187.6 | 204.3 | 206.6 | 191.5 | 213.1 | 226.7 | 226.7 | 215.6 | 257.2 | |
| + Purchases of Stock-in-Trade | 20.0 | 18.1 | 17.6 | 23.1 | 28.2 | 20.7 | 20.5 | 31.8 | 28.8 | 28.9 | 27.8 | 40.7 | |
| + Changes in Inventories | -0.8 | 0.3 | -0.3 | -1.8 | -4.4 | 1.9 | 1.6 | -5.8 | 0.1 | 0.0 | 3.1 | -3.5 | |
| + Employee Benefit Expense | 183.8 | 184.9 | 187.8 | 201.2 | 214.3 | 205.0 | 204.1 | 256.4 | 274.3 | 280.7 | 284.7 | 319.3 | |
| + Finance Costs | 20.1 | 17.7 | 18.2 | 18.0 | 16.0 | 16.3 | 15.0 | 13.8 | 17.1 | 21.5 | 26.7 | 26.7 | |
| + Depreciation & Amortisation | 42.9 | 44.0 | 45.5 | 46.6 | 49.4 | 48.4 | 49.3 | 45.1 | 49.7 | 61.2 | 66.5 | 69.0 | |
| + Other Expenses | 253.7 | 245.0 | 247.7 | 264.7 | 286.0 | 271.5 | 288.9 | 308.4 | 338.4 | 367.4 | 384.1 | 403.7 | |
| Total Expenses | 694.1 | 682.2 | 693.0 | 739.4 | 793.7 | 770.4 | 770.8 | 862.7 | 935.1 | 986.4 | 1,008.5 | 1,113.0 | |
| EBITDA | 212.9 | 212.1 | 179.3 | 186.3 | 228.3 | 237.8 | 224.7 | 227.0 | 230.9 | 217.3 | 243.8 | 286.8 | |
| EBIT | 169.9 | 168.1 | 133.9 | 139.7 | 178.9 | 189.3 | 175.4 | 181.9 | 181.2 | 156.1 | 177.2 | 217.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 170.6 | 172.4 | 143.1 | 143.7 | 181.1 | 189.1 | 183.3 | 188.5 | 183.8 | 156.4 | 187.3 | 213.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49.9 | 19.6 | 16.0 | -36.6 | 0.0 | 0.0 | |
| Pretax Income | 170.6 | 172.4 | 143.1 | 143.7 | 181.1 | 189.1 | 133.4 | 208.1 | 199.8 | 119.8 | 187.3 | 213.3 | |
| + Current Tax | 47.9 | 50.0 | 39.2 | 36.4 | 48.6 | 39.7 | 36.9 | 41.3 | 35.9 | 22.2 | 32.6 | 54.6 | |
| + Deferred Tax | -2.4 | -1.2 | -23.5 | 1.0 | 1.7 | 6.6 | -4.8 | 7.8 | 5.6 | 2.5 | 13.0 | 1.4 | |
| Tax Expense | 45.4 | 48.8 | 15.7 | 37.4 | 50.3 | 46.2 | 32.1 | 49.2 | 41.4 | 24.8 | 45.6 | 56.0 | |
| Net Income | 125.2 | 123.5 | 127.3 | 106.3 | 130.8 | 142.9 | 101.4 | 159.0 | 158.4 | 95.0 | 141.7 | 157.3 | |
| + Net Income — Continuing Ops | 125.2 | 123.5 | 127.3 | 106.3 | 130.8 | 142.9 | 101.4 | 159.0 | 158.4 | 95.0 | 141.7 | 157.3 | |
| + Other Comprehensive Income | 1.0 | 0.5 | -0.0 | -2.0 | 0.7 | 2.9 | -2.3 | 0.2 | -0.9 | 0.6 | 3.7 | -5.2 | |
| Total Comprehensive Income | 126.1 | 124.1 | 127.3 | 104.2 | 131.6 | 145.7 | 99.1 | 159.2 | 157.5 | 95.7 | 145.4 | 152.1 | |
| Net Income to Common | — | 123.6 | 127.4 | 106.3 | — | 142.9 | 101.4 | 159.0 | 158.4 | 95.0 | 144.0 | 158.7 | |
| Minority Interest | — | -0.1 | -0.0 | -0.0 | — | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -2.3 | -1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 4.66 | 4.61 | 4.74 | 3.96 | 4.87 | 5.32 | 3.77 | 5.92 | 5.89 | 3.54 | 5.36 | 5.91 | |
| Diluted EPS | 4.66 | 4.60 | 4.74 | 3.96 | 4.87 | 5.32 | 3.77 | 5.91 | 5.89 | 3.54 | 5.34 | 5.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.3 | 0.2 | -0.9 | 0.6 | 3.7 | -5.2 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 0.7 | -0.0 | -2.7 | 1.0 | 3.8 | -3.0 | — | -1.2 | 0.8 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | -0.3 | -0.3 | 0.2 | -5.2 | 6.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.2 | 0.0 | -0.7 | 0.3 | 1.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -0.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.1 | — | — | 1.3 | -1.7 | |
| Comprehensive Income — Owners of Parent | 126.1 | 124.2 | 127.4 | 104.3 | 131.6 | 145.8 | -2.3 | 0.2 | -0.9 | 0.6 | 3.7 | -5.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | -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 | 4.66 | 4.61 | 4.74 | 3.96 | 4.87 | 5.32 | 3.77 | 5.92 | 5.89 | 3.54 | 5.36 | 5.91 | |
| Diluted EPS — Continuing Operations | 4.66 | 4.60 | 4.74 | 3.96 | 4.87 | 5.32 | 3.77 | 5.91 | 5.89 | 3.54 | 5.34 | 5.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 650.4 | 641.9 | 614.9 | 652.2 | 728.6 | 714.2 | 717.6 | 791.8 | 843.7 | 865.4 | 912.5 | 1,009.7 | |
| Gross Margin % | 77.06 | 77.10 | 76.04 | 75.74 | 76.17 | 75.71 | 77.06 | 76.81 | 76.75 | 77.19 | 78.73 | 77.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 170.6 | 172.4 | 143.1 | 143.7 | 181.1 | 189.1 | 183.3 | 188.5 | 183.8 | 156.4 | 187.3 | 213.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49.9 | 19.6 | 16.0 | -36.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 125.2 | 123.5 | 127.3 | 106.3 | 130.8 | 142.9 | 139.3 | 144.0 | 145.7 | 124.1 | 141.7 | 157.3 | |
| EPS Adj | 4.66 | 4.61 | 4.74 | 3.96 | 4.87 | 5.32 | 5.18 | 5.36 | 5.42 | 4.62 | 5.36 | 5.91 | |
| 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 | |
| Paid Up Equity Capital | 53.7 | 53.7 | 53.7 | 53.7 | 53.7 | 53.7 | 53.7 | 53.8 | 53.8 | 53.8 | 53.7 | 53.8 | |