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 | 1,004.5 | 1,052.5 | 1,177.0 | 1,200.4 | 1,136.9 | 1,140.7 | 1,134.6 | 1,118.3 | 1,071.0 | 1,183.6 | 1,287.8 | 1,431.9 | |
| Other Income | 9.8 | 10.2 | 12.4 | 12.6 | 13.6 | 12.0 | 13.5 | 26.7 | 35.9 | 46.6 | 62.1 | 56.3 | |
| Total Income | 1,014.3 | 1,062.7 | 1,189.3 | 1,213.1 | 1,150.5 | 1,152.6 | 1,148.2 | 1,145.0 | 1,107.0 | 1,230.2 | 1,349.9 | 1,488.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 750.2 | 787.7 | 833.7 | 828.7 | 830.4 | 780.6 | 712.5 | 725.7 | 710.8 | 611.9 | 621.5 | 1,003.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 28.2 | 69.0 | 94.8 | 114.6 | |
| + Changes in Inventories | -25.6 | -33.2 | 16.7 | 21.1 | -40.6 | -17.6 | 32.1 | -22.0 | -77.0 | 60.2 | 71.1 | -205.9 | |
| + Employee Benefit Expense | 28.2 | 26.9 | 29.6 | 31.5 | 34.8 | 37.4 | 35.7 | 41.1 | 51.4 | 53.1 | 48.3 | 58.3 | |
| + Finance Costs | 16.0 | 21.2 | 13.6 | 13.0 | 11.3 | 11.8 | 8.8 | 15.8 | 14.8 | 16.4 | 17.4 | 22.4 | |
| + Depreciation & Amortisation | 12.4 | 12.7 | 12.6 | 12.9 | 13.1 | 15.2 | 13.7 | 14.6 | 17.4 | 17.6 | 18.6 | 21.3 | |
| + Other Expenses | 94.1 | 97.3 | 117.5 | 127.3 | 104.2 | 119.4 | 121.1 | 122.7 | 124.9 | 146.9 | 210.3 | 173.6 | |
| Total Expenses | 875.2 | 912.6 | 1,023.6 | 1,034.4 | 953.2 | 946.8 | 923.8 | 903.8 | 870.4 | 975.0 | 1,082.0 | 1,187.7 | |
| EBITDA | 157.7 | 173.9 | 179.5 | 191.9 | 208.1 | 220.9 | 233.3 | 245.0 | 232.8 | 242.6 | 241.7 | 287.9 | |
| EBIT | 145.2 | 161.2 | 166.9 | 179.0 | 195.0 | 205.6 | 219.6 | 230.4 | 215.4 | 225.0 | 223.2 | 266.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 139.1 | 150.2 | 165.7 | 178.7 | 197.3 | 205.8 | 224.4 | 241.2 | 236.5 | 255.3 | 267.9 | 300.5 | |
| Pretax Income | 139.1 | 150.2 | 165.7 | 178.7 | 197.3 | 205.8 | 224.4 | 241.2 | 236.5 | 255.3 | 267.9 | 300.5 | |
| + Current Tax | 24.4 | 26.1 | 29.6 | 31.4 | 34.4 | 36.8 | 40.6 | 61.0 | 55.2 | 58.4 | 49.4 | 61.7 | |
| + Deferred Tax | 14.1 | 15.3 | 21.0 | 24.5 | 27.2 | 27.9 | 28.3 | 0.9 | 5.2 | 4.8 | 11.0 | 10.4 | |
| Tax Expense | 38.5 | 41.4 | 50.6 | 55.9 | 61.6 | 64.7 | 68.9 | 61.9 | 60.4 | 63.2 | 60.4 | 72.1 | |
| Net Income | 100.6 | 108.8 | 115.2 | 122.8 | 135.7 | 141.2 | 155.5 | 179.4 | 176.1 | 192.0 | 207.5 | 228.4 | |
| + Net Income — Continuing Ops | 100.6 | 108.8 | 115.2 | 122.8 | 135.7 | 141.2 | 155.5 | 179.4 | 176.1 | 192.0 | 207.5 | 228.4 | |
| + Other Comprehensive Income | -3.9 | 2.9 | -1.1 | 1.1 | 6.9 | 13.4 | -1.8 | 1.7 | 2.8 | -0.2 | 4.5 | 5.6 | |
| Total Comprehensive Income | 96.7 | 111.7 | 114.1 | 123.9 | 142.6 | 154.5 | 153.7 | 181.1 | 178.9 | 191.8 | 212.0 | 234.0 | |
| Net Income to Common | 100.6 | 108.8 | 115.2 | 122.6 | 135.4 | 142.1 | 155.6 | 181.7 | 176.7 | 192.2 | 200.8 | 229.5 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.2 | 0.3 | -0.9 | -0.1 | -2.3 | -0.5 | -0.2 | 6.7 | -1.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.29 | 2.47 | 2.41 | 2.49 | 2.74 | 2.88 | 3.15 | 3.68 | 3.58 | 3.84 | 3.98 | 4.55 | |
| Diluted EPS | 2.29 | 2.47 | 2.41 | 2.48 | 2.72 | 2.85 | 3.12 | 3.65 | 3.55 | 3.84 | 3.98 | 4.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.8 | 1.7 | 2.8 | -0.2 | 4.5 | 5.6 | |
| + Items NOT to be Reclassified to P&L | -6.2 | 0.9 | -0.5 | 1.4 | 4.6 | -1.2 | -3.3 | 1.4 | -1.1 | 0.8 | -0.1 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | -0.1 | -0.2 | 0.1 | 0.0 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.8 | -0.0 | -0.2 | 0.2 | 0.7 | -14.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 2.0 | -0.8 | -0.2 | 3.0 | 0.6 | 0.9 | 0.2 | 3.7 | -0.9 | 4.6 | 2.4 | |
| Comprehensive Income — Owners of Parent | 96.8 | 111.8 | 114.0 | 123.7 | 142.4 | 155.4 | 153.8 | 183.5 | 179.6 | 192.1 | 205.5 | 235.2 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.1 | 0.1 | 0.2 | 0.2 | -0.8 | -0.2 | -2.4 | -0.6 | -0.3 | 6.5 | -1.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.29 | 2.47 | 2.41 | 2.49 | 2.74 | 2.88 | 3.15 | 3.68 | 3.58 | 3.84 | 3.98 | 4.55 | |
| Diluted EPS — Continuing Operations | 2.29 | 2.47 | 2.41 | 2.48 | 2.72 | 2.85 | 3.12 | 3.65 | 3.55 | 3.84 | 3.98 | 4.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 279.9 | 298.1 | 326.6 | 350.6 | 347.2 | 377.7 | 390.1 | 408.8 | 409.1 | 442.5 | 500.4 | 519.8 | |
| Gross Margin % | 27.87 | 28.32 | 27.75 | 29.21 | 30.54 | 33.11 | 34.38 | 36.56 | 38.20 | 37.39 | 38.86 | 36.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 139.1 | 150.2 | 165.7 | 178.7 | 197.3 | 205.8 | 224.4 | 241.2 | 236.5 | 255.3 | 267.9 | 300.5 | |
| Net Income Adj (tax-effected) | 100.6 | 108.8 | 115.2 | 122.8 | 135.7 | 141.2 | 155.5 | 179.4 | 176.1 | 192.0 | 207.5 | 228.4 | |
| EPS Adj | 2.29 | 2.47 | 2.41 | 2.49 | 2.74 | 2.88 | 3.15 | 3.68 | 3.58 | 3.84 | 3.98 | 4.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | — | — | |
| Filed Dscr | — | — | — | — | — | — | — | 0.12 | 0.12 | 0.12 | — | — | |
| Filed Iscr | — | — | — | — | — | — | — | 0.17 | 0.18 | 0.18 | — | — | |
| Paid Up Equity Capital | 44.0 | 44.1 | 49.3 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | 50.5 | 50.5 | 50.5 | |