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 | 1,104.2 | 1,071.0 | 950.7 | 960.4 | 1,023.9 | 1,090.8 | 1,114.5 | 1,183.1 | 1,149.4 | 1,168.7 | 1,180.7 | 1,204.4 | |
| Other Income | 40.1 | 28.1 | 41.6 | 44.3 | 41.2 | 50.0 | 46.6 | 41.8 | 44.2 | 45.5 | 47.5 | 46.4 | |
| Total Income | 1,144.3 | 1,099.1 | 992.3 | 1,004.7 | 1,065.1 | 1,140.8 | 1,161.1 | 1,224.9 | 1,193.6 | 1,214.2 | 1,228.2 | 1,250.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 463.2 | 480.7 | 416.6 | 440.1 | 519.3 | 591.9 | 600.9 | 666.3 | 557.3 | 585.7 | 593.5 | 584.9 | |
| + Purchases of Stock-in-Trade | 204.5 | 105.8 | 125.4 | 84.7 | 116.7 | 116.2 | 110.4 | 112.4 | 134.1 | 123.7 | 131.6 | 131.4 | |
| + Changes in Inventories | 8.7 | 33.6 | -13.7 | 9.8 | -3.2 | -2.5 | -38.0 | -38.0 | 31.8 | 9.0 | -28.5 | -5.6 | |
| + Employee Benefit Expense | 172.5 | 178.3 | 131.5 | 184.1 | 179.5 | 183.5 | 178.5 | 216.9 | 201.6 | 214.4 | 205.8 | 232.8 | |
| + Finance Costs | 0.7 | 1.4 | 0.7 | 1.2 | 1.4 | 2.2 | 1.9 | 1.9 | 2.2 | 4.1 | 1.4 | 2.3 | |
| + Depreciation & Amortisation | 13.8 | 12.8 | 13.5 | 13.2 | 13.5 | 13.8 | 13.9 | 13.4 | 12.9 | 12.7 | 14.7 | 13.5 | |
| + Other Expenses | 117.0 | 112.0 | 121.0 | 87.5 | 82.6 | 59.7 | 103.3 | 84.0 | 93.0 | 88.3 | 93.5 | 88.4 | |
| Total Expenses | 980.4 | 924.6 | 795.0 | 820.6 | 909.8 | 964.8 | 970.9 | 1,056.9 | 1,032.9 | 1,037.9 | 1,012.0 | 1,047.7 | |
| EBITDA | 138.3 | 160.6 | 169.9 | 154.2 | 129.0 | 142.0 | 159.4 | 141.5 | 131.6 | 147.6 | 184.8 | 172.5 | |
| EBIT | 124.5 | 147.8 | 156.4 | 141.0 | 115.5 | 128.2 | 145.5 | 128.1 | 118.7 | 134.9 | 170.1 | 159.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 163.9 | 174.5 | 197.3 | 184.1 | 155.3 | 176.0 | 190.2 | 168.0 | 160.7 | 176.3 | 216.2 | 203.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.4 | -0.9 | 0.0 | |
| Pretax Income | 163.9 | 174.5 | 197.3 | 184.1 | 155.3 | 176.0 | 190.2 | 168.0 | 160.7 | 164.9 | 215.3 | 203.1 | |
| + Current Tax | 36.4 | 42.1 | 49.3 | 49.0 | 45.1 | 47.7 | 58.9 | 47.6 | 37.0 | 55.1 | 61.3 | 47.7 | |
| + Deferred Tax | 5.6 | 4.5 | -0.2 | -1.4 | -4.9 | -3.8 | -8.6 | -4.2 | 4.2 | -11.4 | -5.7 | 4.7 | |
| Tax Expense | 42.0 | 46.6 | 49.2 | 47.6 | 40.2 | 43.9 | 50.3 | 43.4 | 41.2 | 43.7 | 55.6 | 52.4 | |
| Net Income | 121.9 | 127.9 | 148.2 | 136.5 | 115.1 | 132.1 | 139.9 | 124.6 | 119.5 | 121.2 | 159.7 | 150.7 | |
| + Net Income — Continuing Ops | 121.9 | 127.9 | 148.2 | 136.5 | 115.1 | 132.1 | 139.9 | 124.6 | 119.5 | 121.2 | 159.7 | 150.7 | |
| + Other Comprehensive Income | 1.7 | -3.3 | -3.4 | 0.3 | -3.5 | 1.4 | -4.3 | -1.0 | 0.1 | 0.9 | -11.5 | 0.9 | |
| Total Comprehensive Income | 123.6 | 124.6 | 144.8 | 136.8 | 111.6 | 133.5 | 135.6 | 123.6 | 119.6 | 122.1 | 148.2 | 151.6 | |
| Per Share | |||||||||||||
| Basic EPS | 137.82 | 144.60 | 167.59 | 154.34 | 130.18 | 149.35 | 158.26 | 140.95 | 135.13 | 137.08 | 180.60 | 170.45 | |
| Diluted EPS | 137.82 | 144.60 | 167.59 | 154.34 | 130.18 | 149.35 | 158.26 | 140.95 | 135.13 | 137.08 | 180.60 | 170.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -4.3 | -1.0 | 0.1 | 0.9 | -11.5 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 3.0 | -5.2 | -4.1 | 0.7 | -3.9 | 2.2 | -5.5 | -1.5 | 2.5 | -1.0 | 1.2 | -3.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.4 | -0.4 | 0.6 | -0.2 | 0.3 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | -1.3 | -1.1 | 0.2 | -1.0 | 0.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | 0.8 | -0.5 | -0.3 | -0.8 | -0.3 | -0.2 | 0.1 | -2.4 | 2.3 | -16.6 | 4.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.6 | 0.6 | -4.2 | 1.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | 0.2 | -0.1 | -0.1 | -0.2 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 123.6 | 124.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 137.82 | 144.60 | 167.59 | 154.34 | 130.18 | 149.35 | 158.26 | 140.95 | 135.13 | 137.08 | 180.60 | 170.45 | |
| Diluted EPS — Continuing Operations | 137.82 | 144.60 | 167.59 | 154.34 | 130.18 | 149.35 | 158.26 | 140.95 | 135.13 | 137.08 | 180.60 | 170.45 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1,702.8 | — | 1,695.2 | — | 1,560.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 427.8 | 450.9 | 422.5 | 425.8 | 391.1 | 385.1 | 441.2 | 442.4 | 426.2 | 450.3 | 484.1 | 493.7 | |
| Gross Margin % | 38.74 | 42.10 | 44.43 | 44.33 | 38.20 | 35.31 | 39.59 | 37.39 | 37.08 | 38.53 | 41.00 | 40.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 163.9 | 174.5 | 197.3 | 184.1 | 155.3 | 176.0 | 190.2 | 168.0 | 160.7 | 176.3 | 216.2 | 203.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.4 | -0.9 | 0.0 | |
| Net Income Adj (tax-effected) | 121.9 | 127.9 | 148.2 | 136.5 | 115.1 | 132.1 | 139.9 | 124.6 | 119.5 | 129.6 | 160.4 | 150.7 | |
| EPS Adj | 137.82 | 144.60 | 167.59 | 154.34 | 130.18 | 149.35 | 158.26 | 140.95 | 135.13 | 146.56 | 181.35 | 170.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 44,539.00 | 10.00 | |
| Paid Up Equity Capital | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | |