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 | 1,100.9 | 1,160.8 | 1,090.2 | 1,269.2 | 1,219.3 | 1,269.5 | 1,333.7 | 1,338.3 | 1,370.4 | 1,412.5 | 1,498.2 | 1,584.7 | |
| Other Income | 6.1 | 7.1 | 11.4 | 7.1 | 12.7 | 4.1 | 11.3 | 10.0 | 6.9 | 7.2 | 9.0 | 5.8 | |
| Total Income | 1,107.0 | 1,167.9 | 1,101.6 | 1,276.3 | 1,232.1 | 1,273.6 | 1,345.0 | 1,348.3 | 1,377.4 | 1,419.7 | 1,507.2 | 1,590.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 521.5 | 538.2 | 535.4 | 584.6 | 640.3 | 692.9 | 633.2 | 609.1 | 613.6 | 696.1 | 695.5 | 823.4 | |
| + Purchases of Stock-in-Trade | 148.5 | 128.6 | 104.3 | 149.2 | 173.0 | 171.8 | 130.4 | 173.5 | 243.7 | 216.1 | 170.4 | 232.7 | |
| + Changes in Inventories | -39.3 | 25.1 | 15.8 | 53.5 | -87.0 | -108.4 | 69.6 | 26.2 | -52.4 | -52.5 | 93.4 | -54.4 | |
| + Employee Benefit Expense | 110.2 | 114.8 | 106.1 | 111.9 | 113.4 | 111.5 | 101.6 | 111.7 | 112.9 | 108.9 | 102.4 | 113.9 | |
| + Finance Costs | 6.9 | 6.8 | 6.7 | 4.8 | 4.4 | 7.6 | 7.1 | 5.9 | 5.0 | 5.1 | 5.3 | 4.8 | |
| + Depreciation & Amortisation | 30.4 | 31.8 | 32.0 | 29.9 | 30.5 | 37.8 | 33.7 | 30.7 | 29.9 | 31.4 | 30.1 | 32.9 | |
| + Other Expenses | 289.6 | 288.8 | 282.1 | 288.4 | 309.3 | 312.6 | 337.9 | 354.5 | 353.0 | 367.6 | 357.8 | 380.3 | |
| Total Expenses | 1,067.8 | 1,134.1 | 1,082.4 | 1,222.1 | 1,183.9 | 1,225.7 | 1,313.4 | 1,311.8 | 1,305.6 | 1,372.5 | 1,455.0 | 1,533.6 | |
| EBITDA | 70.4 | 65.3 | 46.5 | 81.7 | 70.5 | 89.1 | 61.1 | 63.2 | 99.8 | 76.4 | 78.7 | 88.9 | |
| EBIT | 40.1 | 33.5 | 14.5 | 51.8 | 39.9 | 51.4 | 27.4 | 32.5 | 69.9 | 45.1 | 48.6 | 55.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 39.2 | 33.8 | 19.2 | 54.1 | 48.2 | 47.8 | 31.6 | 36.5 | 71.8 | 47.2 | 52.3 | 56.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.4 | -0.6 | 0.0 | |
| Pretax Income | 39.2 | 33.8 | 19.2 | 54.1 | 48.2 | 47.8 | 31.6 | 36.5 | 71.8 | 33.9 | 51.7 | 56.9 | |
| + Current Tax | 9.5 | 10.7 | -2.9 | 14.5 | 12.6 | 13.7 | 9.3 | 9.1 | 20.5 | 8.8 | 10.6 | 14.8 | |
| + Deferred Tax | 0.4 | -1.9 | 5.7 | -0.6 | -0.8 | -2.6 | -1.5 | -0.3 | -1.2 | -1.1 | 2.5 | -0.6 | |
| Tax Expense | 9.9 | 8.8 | 2.8 | 13.8 | 11.9 | 11.0 | 7.8 | 8.9 | 19.3 | 7.6 | 13.1 | 14.2 | |
| + Share of Associates & JVs | -7.9 | -7.5 | -4.5 | -2.7 | -4.9 | -5.7 | -4.9 | -1.5 | -1.8 | -2.3 | 4.1 | 0.3 | |
| Net Income | 21.5 | 17.5 | 12.0 | 37.5 | 31.4 | 31.1 | 18.9 | 26.2 | 50.8 | 23.9 | 42.7 | 43.1 | |
| + Net Income — Continuing Ops | 29.4 | 25.0 | 16.5 | 40.3 | 36.3 | 36.8 | 23.8 | 27.6 | 52.6 | 26.2 | 38.6 | 42.7 | |
| + Other Comprehensive Income | -0.3 | 1.2 | -0.1 | 0.1 | 3.2 | 0.0 | 2.2 | 1.8 | 2.6 | 2.0 | 2.9 | -0.8 | |
| Total Comprehensive Income | 21.2 | 18.6 | 11.9 | 37.6 | 34.6 | 31.1 | 21.0 | 27.9 | 53.4 | 25.9 | 45.6 | 42.2 | |
| Net Income to Common | 21.5 | — | 12.0 | 37.5 | 31.4 | 31.1 | 18.9 | 26.2 | 50.8 | 23.9 | 42.7 | 43.1 | |
| Per Share | |||||||||||||
| Basic EPS | 5.31 | 4.31 | 2.96 | 9.26 | 7.76 | 7.67 | 4.66 | 6.46 | 12.53 | 5.91 | 10.53 | 10.62 | |
| Diluted EPS | 5.31 | 4.31 | 2.96 | 9.26 | 7.76 | 7.67 | 4.66 | 6.46 | 12.53 | 5.91 | 10.53 | 10.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.2 | 1.8 | 2.6 | 2.0 | 2.9 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | 1.5 | 0.3 | 0.3 | 0.3 | 3.0 | 0.7 | 0.7 | 0.7 | 0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.8 | 0.2 | 0.2 | 0.2 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.4 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 1.4 | -1.2 | -0.2 | 3.0 | -0.2 | -0.1 | 1.2 | 2.1 | 1.5 | 2.6 | -0.6 | |
| Comprehensive Income — Owners of Parent | 21.2 | 0.0 | 11.9 | 37.6 | 34.6 | 31.1 | 21.0 | 27.9 | 53.4 | 25.9 | 45.6 | 42.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.31 | 4.31 | 2.96 | 9.26 | 7.76 | 7.67 | 4.66 | 6.46 | 12.53 | 5.91 | 10.53 | 10.62 | |
| Diluted EPS — Continuing Operations | 5.31 | 4.31 | 2.96 | 9.26 | 7.76 | 7.67 | 4.66 | 6.46 | 12.53 | 5.91 | 10.53 | 10.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 470.2 | 468.9 | 434.8 | 482.0 | 493.1 | 513.2 | 500.5 | 529.5 | 565.6 | 552.9 | 538.9 | 583.0 | |
| Gross Margin % | 42.71 | 40.39 | 39.88 | 37.97 | 40.44 | 40.43 | 37.53 | 39.56 | 41.27 | 39.14 | 35.97 | 36.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 39.2 | 33.8 | 19.2 | 54.1 | 48.2 | 47.8 | 31.6 | 36.5 | 71.8 | 47.2 | 52.3 | 56.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.4 | -0.6 | 0.0 | |
| Net Income Adj (tax-effected) | 21.5 | 17.5 | 12.0 | 37.5 | 31.4 | 31.1 | 18.9 | 26.2 | 50.8 | 34.3 | 43.1 | 43.1 | |
| EPS Adj | 5.31 | 4.31 | 2.96 | 9.26 | 7.76 | 7.67 | 4.66 | 6.46 | 12.53 | 8.47 | 10.64 | 10.62 | |
| 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 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | |