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 | 802.3 | 817.5 | 869.6 | 894.0 | 864.0 | 920.4 | 952.7 | 1,016.5 | 1,983.2 | 1,017.6 | 1,055.3 | 1,327.2 | |
| Other Income | 17.1 | 17.3 | 19.5 | 18.2 | 23.8 | 34.0 | 22.8 | 22.5 | 48.0 | 24.4 | 25.2 | 26.9 | |
| Total Income | 819.4 | 834.8 | 889.2 | 912.2 | 887.7 | 954.4 | 975.5 | 1,039.0 | 2,031.3 | 1,041.9 | 1,080.5 | 1,354.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 429.0 | 439.5 | 464.7 | 482.0 | 449.8 | 474.9 | 518.3 | 533.5 | 1,044.1 | 521.3 | 572.6 | 826.2 | |
| + Purchases of Stock-in-Trade | 60.0 | 41.9 | 38.1 | 44.7 | 49.6 | 46.7 | 44.8 | 42.0 | 91.8 | 41.8 | 49.9 | 63.1 | |
| + Changes in Inventories | -17.4 | -11.3 | 9.7 | 1.2 | -0.3 | 6.0 | -15.8 | 9.5 | 4.3 | 13.9 | -9.2 | -109.3 | |
| + Employee Benefit Expense | 39.4 | 38.3 | 38.1 | 42.1 | 46.8 | 46.7 | 47.9 | 50.1 | 104.0 | 54.7 | 53.9 | 59.9 | |
| + Finance Costs | 7.4 | 8.3 | 5.8 | 4.7 | 6.6 | 14.6 | 10.1 | 6.0 | 19.5 | 14.1 | 22.8 | 8.5 | |
| + Depreciation & Amortisation | 11.1 | 12.6 | 16.1 | 13.2 | 13.1 | 13.3 | 16.2 | 16.1 | 32.5 | 17.8 | 18.9 | 19.5 | |
| + Other Expenses | 190.8 | 198.7 | 201.7 | 210.5 | 210.7 | 223.6 | 228.8 | 253.9 | 494.3 | 253.3 | 251.6 | 321.5 | |
| Total Expenses | 720.4 | 728.0 | 774.2 | 798.3 | 776.3 | 825.7 | 850.2 | 911.2 | 1,790.3 | 916.9 | 960.4 | 1,189.4 | |
| EBITDA | 100.5 | 110.4 | 117.3 | 113.6 | 107.3 | 122.5 | 128.8 | 127.4 | 244.8 | 132.6 | 136.5 | 165.8 | |
| EBIT | 89.4 | 97.8 | 101.2 | 100.4 | 94.2 | 109.3 | 112.6 | 111.3 | 212.4 | 114.8 | 117.6 | 146.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 99.0 | 106.8 | 114.9 | 113.9 | 111.4 | 128.7 | 125.3 | 127.8 | 240.9 | 125.0 | 120.1 | 164.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22.8 | 0.0 | 0.0 | |
| Pretax Income | 99.0 | 106.8 | 114.9 | 113.9 | 111.4 | 128.7 | 125.3 | 127.8 | 240.9 | 102.2 | 120.1 | 164.7 | |
| + Current Tax | 26.1 | 27.7 | 30.7 | 31.2 | 30.2 | 31.8 | 34.2 | 34.3 | 65.6 | 32.4 | 32.4 | 46.5 | |
| + Deferred Tax | -0.7 | -0.3 | -2.6 | -1.7 | -1.8 | -0.0 | -1.8 | -1.7 | -3.7 | -6.5 | -1.9 | -2.6 | |
| Tax Expense | 25.4 | 27.4 | 28.1 | 29.5 | 28.5 | 31.7 | 32.4 | 32.6 | 61.9 | 26.0 | 30.5 | 43.9 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.1 | -0.2 | 0.0 | 0.4 | -0.1 | -0.0 | 0.1 | -0.1 | 0.0 | -0.0 | |
| Net Income | 73.6 | 79.4 | 86.9 | 84.3 | 83.0 | 97.3 | 92.8 | 95.2 | 179.1 | 76.1 | 89.6 | 120.8 | |
| + Net Income — Continuing Ops | 73.6 | 79.4 | 86.9 | 84.5 | 82.9 | 97.0 | 92.9 | 95.2 | 179.1 | 76.2 | 89.6 | 120.9 | |
| + Other Comprehensive Income | -0.6 | -0.2 | 0.9 | -0.4 | -0.9 | -0.7 | -1.3 | -0.4 | -0.5 | -0.4 | -27.8 | 0.1 | |
| Total Comprehensive Income | 73.0 | 79.2 | 87.9 | 83.9 | 82.0 | 96.6 | 91.5 | 94.8 | 178.7 | 75.8 | 61.8 | 120.9 | |
| Net Income to Common | 0.0 | 80.1 | 86.2 | 86.0 | 83.7 | 97.9 | 92.2 | 95.9 | 181.4 | 76.4 | 89.8 | 123.2 | |
| Minority Interest | 0.0 | -0.7 | 0.7 | -1.7 | -0.7 | -0.6 | 0.6 | -0.7 | -2.3 | -0.3 | -0.2 | -2.3 | |
| Per Share | |||||||||||||
| Basic EPS | 15.00 | 16.19 | 17.69 | 17.49 | 17.01 | 19.89 | 18.70 | 19.45 | 36.80 | 15.50 | 18.17 | 24.88 | |
| Diluted EPS | 14.90 | 16.05 | 17.39 | 17.34 | 16.83 | 19.72 | 18.53 | 19.30 | 36.37 | 15.31 | 18.04 | 24.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.3 | -0.4 | -0.5 | -0.4 | -27.8 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.3 | 1.2 | -0.5 | -1.2 | -0.9 | -1.6 | -0.5 | -0.6 | -0.5 | -36.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.1 | -0.2 | -0.1 | -8.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.1 | 0.2 | -0.1 | -0.3 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 79.9 | 0.9 | -0.4 | -1.0 | -0.7 | 90.9 | -0.4 | -0.5 | 76.1 | 61.9 | 123.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | -0.3 | -0.1 | -2.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.00 | 16.19 | 17.69 | 17.49 | 17.01 | 19.89 | 18.70 | 19.45 | 36.80 | 15.50 | 18.17 | 24.88 | |
| Diluted EPS — Continuing Operations | 14.90 | 16.05 | 17.39 | 17.34 | 16.83 | 19.72 | 18.53 | 19.30 | 36.37 | 15.31 | 18.04 | 24.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 330.7 | 347.5 | 357.1 | 366.2 | 364.8 | 392.8 | 405.5 | 431.5 | 843.1 | 440.6 | 441.9 | 547.3 | |
| Gross Margin % | 41.21 | 42.51 | 41.07 | 40.96 | 42.22 | 42.68 | 42.56 | 42.45 | 42.51 | 43.30 | 41.88 | 41.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 99.0 | 106.8 | 114.9 | 113.9 | 111.4 | 128.7 | 125.3 | 127.8 | 240.9 | 125.0 | 120.1 | 164.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 73.6 | 79.4 | 86.9 | 84.3 | 83.0 | 97.3 | 92.8 | 95.2 | 179.1 | 93.1 | 89.6 | 120.8 | |
| EPS Adj | 15.00 | 16.19 | 17.69 | 17.49 | 17.01 | 19.89 | 18.70 | 19.45 | 36.80 | 18.96 | 18.17 | 24.88 | |
| 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 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | |