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 | 692.6 | 685.3 | 700.6 | 662.3 | 691.9 | 643.2 | 567.2 | 641.5 | 718.7 | 702.8 | 763.3 | 960.5 | |
| Other Income | 11.6 | 9.8 | 11.0 | 13.2 | 19.1 | 17.2 | 17.0 | 22.0 | 15.8 | 21.7 | 5.9 | 12.9 | |
| Total Income | 704.3 | 695.0 | 711.5 | 675.4 | 711.0 | 660.4 | 584.2 | 663.5 | 734.5 | 724.6 | 769.2 | 973.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 364.1 | 361.3 | 346.7 | 319.9 | 282.2 | 257.6 | 231.8 | 248.5 | 254.4 | 257.2 | 279.5 | 350.7 | |
| + Changes in Inventories | 5.4 | -1.0 | 23.3 | 18.6 | -20.0 | -2.0 | -4.4 | 9.6 | 27.1 | -14.2 | -9.8 | -29.1 | |
| + Employee Benefit Expense | 50.6 | 55.3 | 64.6 | 53.4 | 59.5 | 58.5 | 66.5 | 62.0 | 60.9 | 71.0 | 69.3 | 82.3 | |
| + Finance Costs | 13.0 | 8.4 | 5.2 | 4.3 | 5.8 | 8.2 | 10.0 | 7.0 | 8.1 | 9.3 | 11.3 | 12.5 | |
| + Depreciation & Amortisation | 25.7 | 14.7 | 12.6 | 13.6 | 13.5 | 13.7 | 13.9 | 14.7 | 15.2 | 15.4 | 17.7 | 23.4 | |
| + Other Expenses | 122.3 | 110.7 | 161.1 | 109.0 | 199.8 | 201.0 | 202.7 | 196.1 | 238.0 | 224.5 | 265.3 | 275.3 | |
| Total Expenses | 581.1 | 549.4 | 613.6 | 518.8 | 540.7 | 537.0 | 520.5 | 537.8 | 603.6 | 563.1 | 633.2 | 715.1 | |
| EBITDA | 150.2 | 159.0 | 104.8 | 161.3 | 170.5 | 128.2 | 70.5 | 125.5 | 138.3 | 164.3 | 159.1 | 281.3 | |
| EBIT | 124.5 | 144.2 | 92.2 | 147.8 | 157.0 | 114.5 | 56.7 | 110.7 | 123.1 | 149.0 | 141.4 | 257.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 123.2 | 145.6 | 97.9 | 156.7 | 170.3 | 123.5 | 63.7 | 125.7 | 130.9 | 161.4 | 136.0 | 258.3 | |
| Pretax Income | 123.2 | 145.6 | 97.9 | 156.7 | 170.3 | 123.5 | 63.7 | 125.7 | 130.9 | 161.4 | 136.0 | 258.3 | |
| + Current Tax | 36.5 | 33.8 | 58.9 | 40.5 | 39.1 | 28.9 | 9.7 | 28.0 | 34.5 | 26.9 | 44.5 | 58.6 | |
| + Deferred Tax | -2.7 | 2.9 | -24.5 | 2.9 | 6.0 | 1.2 | 6.5 | 5.2 | -1.1 | 3.0 | -11.6 | 7.2 | |
| Tax Expense | 33.8 | 36.6 | 34.4 | 43.3 | 45.1 | 30.1 | 16.3 | 33.2 | 33.3 | 30.0 | 32.9 | 65.7 | |
| Net Income | 89.3 | 109.0 | 63.6 | 113.3 | 125.2 | 93.4 | 47.4 | 92.5 | 97.6 | 131.5 | 103.2 | 192.6 | |
| + Net Income — Continuing Ops | 89.3 | 109.0 | 63.6 | 113.3 | 125.2 | 93.4 | 47.4 | 92.5 | 97.6 | 131.5 | 103.2 | 192.6 | |
| + Other Comprehensive Income | 1.1 | -0.1 | 0.2 | -0.9 | -1.6 | -3.6 | -7.7 | 0.3 | -0.9 | 0.6 | -0.9 | -10.1 | |
| Total Comprehensive Income | 90.4 | 108.9 | 63.7 | 112.5 | 123.7 | 89.8 | 39.7 | 92.8 | 96.6 | 132.1 | 102.3 | 182.5 | |
| Net Income to Common | 89.2 | 108.7 | 86.3 | 113.1 | 125.0 | 93.3 | 47.3 | 92.3 | 97.5 | — | 103.2 | 192.3 | |
| Minority Interest | 0.2 | 0.3 | -22.7 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | — | -0.1 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 16.53 | 20.15 | 15.99 | 20.95 | 23.17 | 17.30 | 8.77 | 17.10 | 18.07 | 24.33 | 19.13 | 35.65 | |
| Diluted EPS | 16.53 | 20.15 | 15.99 | 20.95 | 23.17 | 17.30 | 8.77 | 17.10 | 18.07 | 24.33 | 19.13 | 35.65 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -7.7 | 0.3 | -0.9 | 0.6 | -0.9 | -10.1 | |
| + Items NOT to be Reclassified to P&L | 1.5 | -0.1 | 0.2 | -1.1 | -2.1 | -4.8 | -10.5 | -0.1 | -1.1 | 0.9 | -0.9 | -13.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.7 | -0.0 | -0.3 | 0.2 | -0.2 | -3.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.0 | 0.1 | -0.3 | -0.5 | -1.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.2 | 0.4 | -0.2 | -0.1 | -0.3 | -0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | -0.0 | -0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 90.3 | -0.1 | 0.2 | 112.2 | -1.6 | 89.7 | -7.7 | 0.3 | -0.9 | — | -0.9 | -10.1 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.53 | 20.15 | 15.99 | 20.95 | 23.17 | 17.30 | 8.77 | 17.10 | 18.07 | 24.33 | 19.13 | 35.65 | |
| Diluted EPS — Continuing Operations | 16.53 | 20.15 | 15.99 | 20.95 | 23.17 | 17.30 | 8.77 | 17.10 | 18.07 | 24.33 | 19.13 | 35.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 323.1 | 324.9 | 330.6 | 323.7 | 429.8 | 387.7 | 339.8 | 383.5 | 437.2 | 459.9 | 493.6 | 638.9 | |
| Gross Margin % | 46.65 | 47.42 | 47.18 | 48.88 | 62.11 | 60.27 | 59.90 | 59.78 | 60.83 | 65.43 | 64.67 | 66.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 123.2 | 145.6 | 97.9 | 156.7 | 170.3 | 123.5 | 63.7 | 125.7 | 130.9 | 161.4 | 136.0 | 258.3 | |
| Net Income Adj (tax-effected) | 89.3 | 109.0 | 63.6 | 113.3 | 125.2 | 93.4 | 47.4 | 92.5 | 97.6 | 131.5 | 103.2 | 192.6 | |
| EPS Adj | 16.53 | 20.15 | 15.99 | 20.95 | 23.17 | 17.30 | 8.77 | 17.10 | 18.07 | 24.33 | 19.13 | 35.65 | |
| 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 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | |