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 | 1,473.1 | 1,492.5 | 1,868.0 | 1,539.7 | 1,643.9 | 1,496.7 | 1,744.4 | 1,341.0 | 1,691.1 | 1,738.6 | 2,048.3 | 1,980.0 | |
| Other Income | 3.6 | 5.3 | 4.0 | 8.9 | 23.5 | 4.3 | 2.6 | 17.8 | 34.4 | 17.8 | 62.7 | 13.5 | |
| Total Income | 1,476.7 | 1,497.8 | 1,872.0 | 1,548.6 | 1,667.4 | 1,501.0 | 1,747.0 | 1,358.8 | 1,725.5 | 1,756.4 | 2,111.0 | 1,993.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 307.4 | 579.7 | 699.0 | 317.1 | 436.8 | 572.7 | 687.5 | 298.3 | 406.5 | 611.7 | 673.6 | 492.6 | |
| + Purchases of Stock-in-Trade | 392.3 | 369.6 | 668.4 | 449.4 | 485.9 | 360.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 173.5 | -95.5 | -148.2 | 136.6 | 78.4 | -82.6 | -197.0 | 80.3 | 109.6 | -153.4 | -71.9 | 143.2 | |
| + Employee Benefit Expense | 123.0 | 131.6 | 130.2 | 130.5 | 140.9 | 142.2 | 141.5 | 143.3 | 167.9 | 169.4 | 175.2 | 178.8 | |
| + Finance Costs | 20.5 | 13.0 | 11.0 | 11.2 | 8.5 | 19.6 | 13.4 | 16.4 | 19.2 | 16.7 | 20.1 | 19.4 | |
| + Depreciation & Amortisation | 25.9 | 27.0 | 28.2 | 25.9 | 26.7 | 50.7 | 11.6 | 25.9 | 26.6 | 27.9 | 67.6 | 64.8 | |
| + Other Expenses | 343.3 | 383.9 | 381.0 | 381.4 | 362.7 | 385.9 | 960.4 | 698.9 | 859.8 | 917.2 | 1,115.6 | 1,041.8 | |
| Total Expenses | 1,385.9 | 1,409.2 | 1,769.6 | 1,452.0 | 1,540.0 | 1,448.8 | 1,617.3 | 1,263.1 | 1,589.5 | 1,589.5 | 1,980.2 | 1,940.6 | |
| EBITDA | 133.6 | 123.3 | 137.6 | 124.8 | 139.1 | 118.2 | 152.1 | 120.2 | 147.4 | 193.7 | 155.8 | 123.6 | |
| EBIT | 107.7 | 96.3 | 109.4 | 98.9 | 112.4 | 67.5 | 140.5 | 94.3 | 120.8 | 165.8 | 88.2 | 58.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 90.8 | 88.6 | 102.4 | 96.6 | 127.4 | 52.2 | 129.7 | 95.7 | 135.9 | 166.9 | 130.8 | 52.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.5 | 0.0 | 0.0 | |
| Pretax Income | 90.8 | 88.6 | 102.4 | 96.6 | 127.4 | 52.2 | 129.7 | 95.7 | 135.9 | 150.4 | 130.8 | 52.9 | |
| + Current Tax | 27.8 | 23.7 | 29.0 | 30.0 | 32.5 | 32.1 | 34.6 | 31.7 | 36.9 | 39.7 | 42.6 | 35.8 | |
| + Deferred Tax | -0.7 | -1.6 | 1.4 | -0.6 | -0.7 | -3.0 | -2.9 | 0.1 | 1.1 | -1.4 | 3.2 | -0.4 | |
| Tax Expense | 27.1 | 22.1 | 30.4 | 29.3 | 31.8 | 29.1 | 31.7 | 31.8 | 37.9 | 38.2 | 45.8 | 35.4 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.0 | -0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 63.7 | 66.6 | 72.1 | 67.2 | 95.7 | 23.1 | 78.0 | 58.6 | 56.3 | 84.4 | 85.0 | 17.5 | |
| + Net Income — Continuing Ops | 63.7 | 66.5 | 72.0 | 67.3 | 95.6 | 23.1 | 98.1 | 63.9 | 98.0 | 112.2 | 85.0 | 17.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.2 | -5.3 | -41.7 | -27.7 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 3.8 | -2.0 | -2.5 | 0.5 | -2.7 | 0.2 | -1.9 | -6.8 | -3.3 | 5.8 | -10.2 | 6.9 | |
| Total Comprehensive Income | 67.5 | 64.6 | 69.6 | 67.7 | 93.0 | 23.3 | 76.1 | 51.8 | 53.0 | 90.2 | 74.7 | 24.4 | |
| Net Income to Common | 59.8 | 61.9 | 71.3 | 65.5 | 92.6 | 20.1 | 71.1 | 52.3 | 44.0 | 69.8 | 73.2 | 9.0 | |
| Minority Interest | 3.9 | 4.7 | 0.8 | 1.7 | 3.1 | 3.0 | 6.9 | 6.4 | 12.3 | 14.7 | 11.7 | 8.6 | |
| Per Share | |||||||||||||
| Basic EPS | 8.13 | 8.42 | 9.70 | 8.90 | 12.59 | 2.73 | 9.67 | 7.11 | 5.98 | 9.49 | 9.96 | 1.22 | |
| Diluted EPS | 8.13 | 8.42 | 9.70 | 8.90 | 12.59 | 2.73 | 9.67 | 7.11 | 5.98 | 9.49 | 9.96 | 1.22 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.2 | -5.3 | -41.7 | -27.7 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.9 | -6.8 | -3.3 | 5.8 | -10.2 | 6.9 | |
| + Items NOT to be Reclassified to P&L | 3.5 | 0.1 | -5.1 | -0.1 | -2.5 | 1.0 | -1.3 | 0.0 | -0.9 | 7.4 | 3.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.4 | 0.0 | -0.2 | 1.9 | 0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | 0.0 | -1.2 | 0.0 | -0.7 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | -2.0 | 1.4 | 0.7 | -0.9 | -0.7 | 0.8 | -6.8 | -2.6 | 0.2 | -12.5 | 6.9 | |
| Comprehensive Income — Owners of Parent | 3.8 | 60.0 | 68.8 | 66.0 | 90.1 | 20.3 | 69.3 | 45.5 | 40.6 | 75.7 | 62.7 | 15.6 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 4.7 | 0.8 | 1.7 | 2.9 | 3.0 | 6.8 | 6.4 | 12.4 | 14.6 | 12.1 | 8.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.13 | 8.42 | 9.70 | 8.90 | 12.59 | 2.73 | 12.40 | 7.83 | 11.65 | 13.26 | 9.96 | 1.22 | |
| Diluted EPS — Continuing Operations | 8.13 | 8.42 | 9.70 | 8.90 | 12.59 | 2.73 | 12.40 | 7.83 | 11.65 | 13.26 | 9.96 | 1.22 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.73 | -0.72 | -5.67 | -3.77 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.73 | -0.72 | -5.67 | -3.77 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 599.9 | 638.8 | 648.7 | 636.6 | 642.8 | 646.3 | 1,253.9 | 962.4 | 1,175.1 | 1,280.2 | 1,446.6 | 1,344.2 | |
| Gross Margin % | 40.72 | 42.80 | 34.73 | 41.35 | 39.10 | 43.18 | 71.88 | 71.77 | 69.48 | 73.64 | 70.63 | 67.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 90.8 | 88.6 | 102.4 | 96.6 | 127.4 | 52.2 | 129.7 | 95.7 | 135.9 | 166.9 | 130.8 | 52.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 63.7 | 66.6 | 72.1 | 67.2 | 95.7 | 23.1 | 78.0 | 58.6 | 56.3 | 96.7 | 85.0 | 17.5 | |
| EPS Adj | 8.13 | 8.42 | 9.70 | 8.90 | 12.59 | 2.73 | 9.67 | 7.11 | 5.98 | 10.87 | 9.96 | 1.22 | |
| 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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.06 | 0.09 | 0.13 | 0.10 | 0.18 | 0.04 | 0.12 | 0.07 | 0.09 | 0.10 | 0.06 | 0.04 | |
| Paid Up Equity Capital | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | |