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 | 381.4 | 399.3 | 565.4 | 493.6 | 518.2 | 327.8 | 731.4 | 516.4 | 718.0 | 687.3 | 1,156.1 | 936.5 | |
| Other Income | 11.2 | 10.0 | 19.9 | 6.8 | 31.9 | 15.8 | 45.9 | 10.3 | 10.9 | 18.0 | 32.7 | 17.1 | |
| Total Income | 392.6 | 409.2 | 585.2 | 500.4 | 550.1 | 343.6 | 777.3 | 526.7 | 729.0 | 705.3 | 1,188.8 | 953.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 14.3 | 9.5 | 15.9 | 19.8 | 22.9 | 25.0 | 46.7 | 10.7 | 31.1 | 14.9 | 18.0 | 26.4 | |
| + Changes in Inventories | -52.2 | -16.0 | -20.7 | -47.7 | 9.0 | -122.4 | 69.3 | -30.7 | -6.3 | -44.9 | 16.2 | -37.2 | |
| + Employee Benefit Expense | 66.8 | 73.7 | 62.6 | 83.2 | 74.3 | 74.8 | 80.7 | 80.2 | 92.1 | 191.8 | 91.0 | 106.3 | |
| + Finance Costs | 4.1 | 4.5 | 3.6 | 3.1 | 0.8 | 1.3 | 1.8 | 1.6 | 0.4 | 2.0 | 0.8 | 3.2 | |
| + Depreciation & Amortisation | 45.6 | 29.9 | 58.6 | 38.1 | 47.6 | 37.6 | 52.3 | 41.3 | 44.0 | 47.9 | 67.3 | 49.7 | |
| + Other Expenses | 231.3 | 225.4 | 281.4 | 249.8 | 260.2 | 242.7 | 268.1 | 244.1 | 318.9 | 281.0 | 403.3 | 333.5 | |
| Total Expenses | 309.9 | 327.1 | 401.5 | 346.3 | 414.7 | 259.1 | 518.8 | 347.3 | 480.3 | 492.8 | 596.6 | 481.8 | |
| EBITDA | 121.2 | 106.6 | 226.1 | 188.4 | 151.8 | 107.6 | 266.7 | 212.0 | 282.1 | 244.5 | 627.6 | 507.5 | |
| EBIT | 75.6 | 76.7 | 167.5 | 150.4 | 104.2 | 69.9 | 214.4 | 170.7 | 238.2 | 196.6 | 560.3 | 457.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 82.6 | 82.2 | 183.7 | 154.1 | 135.3 | 84.4 | 258.5 | 179.4 | 248.6 | 212.5 | 592.2 | 471.8 | |
| Pretax Income | 82.6 | 82.2 | 183.7 | 154.1 | 135.3 | 84.4 | 258.5 | 179.4 | 248.6 | 212.5 | 592.2 | 471.8 | |
| + Current Tax | 21.6 | 17.8 | 55.5 | 39.1 | 27.4 | 24.6 | 55.4 | 43.1 | 65.3 | 49.7 | 184.4 | 99.3 | |
| + Deferred Tax | 0.3 | 1.4 | 3.5 | 1.6 | 6.3 | -3.1 | 13.7 | 2.0 | -2.7 | 6.6 | -36.3 | 19.9 | |
| Tax Expense | 21.9 | 19.2 | 59.0 | 40.7 | 33.7 | 21.6 | 69.1 | 45.1 | 62.6 | 56.2 | 148.2 | 119.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | -2.3 | -0.0 | -2.2 | -0.1 | 0.2 | -0.2 | |
| Net Income | 60.7 | 63.0 | 124.3 | 113.4 | 101.7 | 62.9 | 187.2 | 134.3 | 183.8 | 156.2 | 444.3 | 352.4 | |
| + Net Income — Continuing Ops | 60.7 | 63.0 | 124.8 | 113.4 | 101.7 | 62.9 | 189.5 | 134.3 | 186.0 | 156.3 | 444.1 | 352.6 | |
| + Other Comprehensive Income | -2.4 | -2.4 | -0.2 | -1.8 | -1.8 | -1.8 | 5.0 | -0.1 | 3.0 | 1.4 | -3.7 | 2.7 | |
| Total Comprehensive Income | 58.3 | 60.6 | 124.2 | 111.6 | 99.8 | 61.0 | 192.1 | 134.1 | 186.8 | 157.7 | 440.6 | 355.0 | |
| Net Income to Common | 58.3 | 60.6 | — | 111.6 | 99.8 | — | 187.2 | 134.3 | 183.8 | 156.2 | 444.3 | — | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 | 3.64 | |
| Diluted EPS | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 | 3.64 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.0 | -0.1 | 3.0 | 1.4 | -3.7 | 2.7 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -2.4 | -0.2 | -1.8 | -2.4 | -2.5 | 6.6 | -0.2 | 4.1 | 1.9 | -5.0 | 3.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.7 | -0.1 | 1.0 | 0.5 | -1.3 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | -0.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192.1 | 134.1 | 186.8 | 157.7 | 440.6 | — | |
| Comprehensive Income — Non-controlling Interests | 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 | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 | 3.64 | |
| Diluted EPS — Continuing Operations | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 | 3.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 419.3 | 405.7 | 570.2 | 521.5 | 486.3 | 425.1 | 615.4 | 536.4 | 693.2 | 717.3 | 1,121.9 | 947.3 | |
| Gross Margin % | 109.94 | 101.61 | 100.85 | 105.65 | 93.85 | 129.69 | 84.15 | 103.87 | 96.54 | 104.35 | 97.04 | 101.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 82.6 | 82.2 | 183.7 | 154.1 | 135.3 | 84.4 | 258.5 | 179.4 | 248.6 | 212.5 | 592.2 | 471.8 | |
| Net Income Adj (tax-effected) | 60.7 | 63.0 | 124.3 | 113.4 | 101.7 | 62.9 | 187.2 | 134.3 | 183.8 | 156.2 | 444.3 | 352.4 | |
| EPS Adj | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 | 3.64 | |
| 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 | 483.5 | 483.5 | 483.5 | 483.5 | 483.5 | 483.5 | 483.5 | 483.5 | 483.5 | 483.5 | 483.5 | 483.2 | |