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 | 667.4 | 659.9 | 691.1 | 705.6 | 693.9 | 702.6 | 709.5 | 703.5 | 1,478.2 | 752.8 | 842.2 | 803.3 | |
| Other Income | 22.6 | 13.8 | 17.3 | 15.8 | 23.4 | 18.0 | 22.7 | 23.8 | 54.8 | 18.9 | 21.2 | 24.6 | |
| Total Income | 690.0 | 673.8 | 708.4 | 721.4 | 717.3 | 720.6 | 732.3 | 727.3 | 1,533.0 | 771.7 | 863.4 | 827.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 224.2 | 208.7 | 213.4 | 226.7 | 232.4 | 226.7 | 219.1 | 238.8 | 493.6 | 264.5 | 252.0 | 278.1 | |
| + Purchases of Stock-in-Trade | 89.7 | 79.0 | 89.7 | 90.9 | 89.1 | 84.7 | 82.2 | 110.2 | 207.7 | 82.6 | 101.7 | 109.0 | |
| + Changes in Inventories | -14.9 | 2.5 | 11.8 | 2.8 | -14.4 | 11.1 | 24.8 | -29.6 | -28.3 | 6.3 | 44.7 | -25.8 | |
| + Employee Benefit Expense | 78.2 | 78.2 | 89.8 | 89.7 | 82.5 | 82.3 | 82.6 | 85.2 | 177.0 | 81.7 | 91.4 | 97.2 | |
| + Finance Costs | 1.8 | 1.9 | 1.9 | 2.5 | 2.3 | 2.1 | 2.5 | 2.2 | 4.3 | 2.1 | 1.7 | 1.4 | |
| + Depreciation & Amortisation | 16.9 | 17.6 | 19.7 | 21.4 | 22.8 | 23.5 | 24.9 | 25.9 | 52.2 | 27.0 | 25.9 | 26.5 | |
| + Other Expenses | 158.8 | 163.7 | 161.4 | 162.4 | 175.0 | 174.4 | 173.5 | 169.0 | 357.6 | 178.7 | 188.2 | 187.8 | |
| Total Expenses | 554.7 | 551.7 | 587.6 | 596.4 | 589.7 | 604.8 | 609.6 | 601.6 | 1,264.2 | 643.0 | 705.6 | 674.2 | |
| EBITDA | 131.4 | 127.8 | 125.0 | 133.1 | 129.2 | 123.4 | 127.3 | 129.9 | 270.6 | 138.9 | 164.2 | 157.0 | |
| EBIT | 114.5 | 110.2 | 105.3 | 111.7 | 106.4 | 100.0 | 102.4 | 104.0 | 218.3 | 111.9 | 138.3 | 130.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 135.3 | 122.1 | 120.8 | 125.0 | 127.5 | 115.8 | 122.7 | 125.6 | 268.8 | 128.7 | 157.8 | 153.7 | |
| + Exceptional Items | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 135.3 | 121.8 | 120.8 | 125.0 | 127.5 | 115.8 | 122.7 | 125.6 | 268.8 | 128.7 | 157.8 | 153.7 | |
| + Current Tax | 31.7 | 31.2 | 26.1 | 30.6 | 30.2 | 27.0 | 27.5 | 31.6 | 67.9 | 32.4 | 38.1 | 40.4 | |
| + Deferred Tax | 1.4 | -0.9 | 1.5 | 1.4 | 0.2 | 1.2 | 2.6 | -0.2 | -0.7 | 0.5 | 0.4 | -1.6 | |
| Tax Expense | 33.1 | 30.3 | 27.6 | 32.0 | 30.4 | 28.2 | 30.1 | 31.4 | 67.3 | 32.9 | 38.5 | 38.8 | |
| + Share of Associates & JVs | 0.1 | 0.6 | -0.5 | 0.4 | -0.0 | 0.3 | 0.2 | 0.2 | 0.3 | -0.2 | -0.0 | 0.4 | |
| Net Income | 102.3 | 92.1 | 92.7 | 93.4 | 97.1 | 88.0 | 92.8 | 94.4 | 201.9 | 95.6 | 119.3 | 115.3 | |
| + Net Income — Continuing Ops | 102.2 | 91.5 | 93.2 | 93.0 | 97.1 | 87.6 | 92.6 | 94.2 | 201.6 | 95.8 | 119.4 | 114.9 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 25.7 | 0.0 | 0.0 | 20.5 | -2.8 | 3.4 | 11.7 | 11.1 | 25.6 | 10.9 | |
| Total Comprehensive Income | 102.1 | 91.9 | 118.3 | 93.4 | 97.1 | 108.4 | 90.0 | 97.8 | 213.5 | 106.7 | 144.9 | 126.2 | |
| Net Income to Common | 101.9 | 92.2 | 92.6 | 93.2 | 0.0 | 86.8 | 92.5 | 94.5 | 201.3 | 95.2 | 118.7 | 115.5 | |
| Minority Interest | 0.4 | -0.1 | 0.1 | 0.2 | 0.0 | 1.1 | 0.3 | -0.0 | 0.5 | 0.4 | 0.6 | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 9.20 | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 | 8.36 | 8.53 | 18.18 | 8.60 | 10.73 | 10.43 | |
| Diluted EPS | 9.20 | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 | 8.36 | 8.53 | 18.18 | 8.60 | 10.73 | 10.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.8 | 3.4 | 11.7 | 11.1 | 25.6 | 10.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | 31.7 | — | — | 25.1 | 1.8 | 8.9 | 16.4 | 9.4 | 30.1 | 10.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 4.6 | 1.4 | 0.5 | 1.3 | 4.5 | 1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | 6.1 | 0.0 | 0.0 | 4.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | — | — | — | — | — | — | -5.6 | -5.5 | 4.0 | -0.0 | 2.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -1.4 | -1.4 | 1.0 | -0.0 | 0.7 | |
| Comprehensive Income — Owners of Parent | 101.7 | 91.9 | 118.3 | 93.2 | 96.2 | 107.3 | 89.1 | 97.9 | 213.0 | 106.2 | 144.4 | 126.4 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | -0.1 | 0.1 | 0.2 | 0.9 | 1.1 | 0.3 | -0.0 | 0.5 | 0.4 | 0.6 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.20 | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 | 8.36 | 8.53 | 18.18 | 8.60 | 10.73 | 10.43 | |
| Diluted EPS — Continuing Operations | 9.20 | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 | 8.36 | 8.53 | 18.18 | 8.60 | 10.73 | 10.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 368.4 | 369.8 | 376.2 | 385.2 | 386.8 | 380.1 | 383.4 | 384.1 | 805.1 | 399.4 | 443.8 | 442.0 | |
| Gross Margin % | 55.20 | 56.03 | 54.44 | 54.60 | 55.74 | 54.10 | 54.04 | 54.60 | 54.47 | 53.05 | 52.70 | 55.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 135.3 | 122.1 | 120.8 | 125.0 | 127.5 | 115.8 | 122.7 | 125.6 | 268.8 | 128.7 | 157.8 | 153.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.4 | 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) | 102.3 | 92.4 | 92.7 | 93.4 | 97.1 | 88.0 | 92.8 | 94.4 | 201.9 | 95.6 | 119.3 | 115.3 | |
| EPS Adj | 9.20 | 8.34 | 8.36 | 8.42 | 8.69 | 7.84 | 8.36 | 8.53 | 18.18 | 8.60 | 10.73 | 10.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | |