In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 896.2 | 881.7 | 844.5 | 861.7 | 1,004.4 | 1,000.6 | 963.5 | 949.5 | 1,093.9 | 1,084.9 | 1,064.7 | 904.2 | |
| Other Income | 5.6 | 7.7 | 7.4 | 16.6 | 5.9 | 10.0 | 8.0 | 14.5 | 14.6 | 15.3 | 18.3 | 12.0 | |
| Total Income | 901.8 | 889.4 | 851.9 | 878.4 | 1,010.3 | 1,010.6 | 971.5 | 964.0 | 1,108.5 | 1,100.2 | 1,083.0 | 916.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 218.8 | 221.4 | 198.9 | 177.2 | 251.6 | 179.2 | 200.2 | 189.0 | 241.4 | 225.3 | 212.0 | 233.7 | |
| + Purchases of Stock-in-Trade | 80.2 | 78.2 | 78.4 | 175.8 | 101.0 | 150.1 | 109.8 | 136.0 | 149.4 | 121.3 | 104.3 | 102.8 | |
| + Changes in Inventories | 11.0 | -1.4 | -3.7 | -52.7 | -12.9 | 9.1 | 6.7 | -3.3 | -43.7 | -1.2 | 13.1 | -62.3 | |
| + Employee Benefit Expense | 148.8 | 148.3 | 151.7 | 152.7 | 166.9 | 170.6 | 173.3 | 176.8 | 194.3 | 188.3 | 191.4 | 198.7 | |
| + Finance Costs | 12.1 | 10.4 | 12.5 | 9.4 | 5.6 | 2.1 | 2.6 | 1.5 | 1.1 | 1.4 | 1.9 | 1.2 | |
| + Depreciation & Amortisation | 31.4 | 32.2 | 34.0 | 40.7 | 40.8 | 41.9 | 41.9 | 46.4 | 42.7 | 44.4 | 45.4 | 50.0 | |
| + Other Expenses | 205.4 | 191.8 | 196.1 | 210.6 | 217.4 | 221.1 | 218.9 | 224.6 | 251.7 | 241.6 | 248.1 | 230.1 | |
| Total Expenses | 707.5 | 680.7 | 667.9 | 713.8 | 770.5 | 774.0 | 753.5 | 770.9 | 836.9 | 821.1 | 816.1 | 754.3 | |
| EBITDA | 232.1 | 243.5 | 223.1 | 198.1 | 280.4 | 270.5 | 254.5 | 226.4 | 300.9 | 309.6 | 295.8 | 201.1 | |
| EBIT | 200.7 | 211.4 | 189.1 | 157.4 | 239.6 | 228.6 | 212.6 | 180.0 | 258.2 | 265.2 | 250.5 | 151.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 194.3 | 208.7 | 184.0 | 164.6 | 239.8 | 236.5 | 218.0 | 193.0 | 271.6 | 279.2 | 266.9 | 161.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.2 | |
| Pretax Income | 194.3 | 208.7 | 184.0 | 164.6 | 239.8 | 236.5 | 218.0 | 193.0 | 271.6 | 279.2 | 266.9 | 134.7 | |
| + Current Tax | 40.8 | 44.5 | 36.2 | 29.5 | 54.5 | 53.9 | 46.1 | 46.0 | 65.6 | 65.9 | 63.1 | 37.7 | |
| + Deferred Tax | 11.2 | 13.6 | 14.1 | 9.0 | 8.5 | 8.1 | 9.4 | 1.4 | 3.6 | 5.5 | 5.9 | -4.4 | |
| Tax Expense | 52.0 | 58.1 | 50.4 | 38.4 | 63.0 | 62.0 | 55.5 | 47.3 | 69.2 | 71.3 | 69.0 | 33.3 | |
| Net Income | 142.3 | 150.6 | 133.6 | 126.2 | 176.8 | 174.6 | 162.5 | 145.7 | 202.4 | 207.8 | 197.9 | 101.4 | |
| + Net Income — Continuing Ops | 142.3 | 150.6 | 133.6 | 126.2 | 176.8 | 174.6 | 162.5 | 145.7 | 202.4 | 207.8 | 197.9 | 101.4 | |
| + Other Comprehensive Income | -8.5 | -3.3 | 1.4 | -4.2 | 7.1 | 2.7 | -14.9 | 13.6 | 4.3 | 5.2 | 10.0 | 7.3 | |
| Total Comprehensive Income | 133.8 | 147.3 | 135.0 | 121.9 | 184.0 | 177.3 | 147.6 | 159.3 | 206.7 | 213.0 | 207.9 | 108.7 | |
| Net Income to Common | 142.3 | 155.1 | 133.6 | -4.2 | — | 174.6 | 162.5 | 13.6 | 206.7 | 207.8 | 197.9 | 101.4 | |
| Per Share | |||||||||||||
| Basic EPS | 18.39 | 9.72 | 8.62 | 8.22 | 11.39 | 11.24 | 10.46 | 9.36 | 12.99 | 13.29 | 12.63 | 6.35 | |
| Diluted EPS | 18.14 | 9.54 | 8.46 | 8.06 | 11.17 | 11.00 | 10.24 | 9.17 | 12.75 | 13.08 | 12.45 | 6.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 13.6 | 4.3 | 5.2 | 10.0 | 7.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -3.7 | -1.5 | 0.4 | -1.2 | -3.3 | -1.3 | -0.1 | -1.3 | -5.3 | -1.3 | 4.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -0.0 | -0.3 | -1.3 | -0.3 | 1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.9 | -0.4 | 0.1 | -0.3 | -0.8 | -0.3 | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -8.1 | -0.7 | 2.4 | -5.1 | 8.3 | 5.0 | -14.6 | 14.9 | 5.2 | 9.0 | 10.9 | 4.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 1.2 | -0.1 | -0.1 | -0.1 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | -0.2 | -0.1 | -0.5 | 0.3 | -0.2 | -0.6 | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 133.8 | 147.3 | 135.0 | 121.9 | 184.0 | 177.3 | 147.6 | 159.3 | 4.3 | 213.0 | 207.9 | 7.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 18.39 | 9.72 | 8.62 | 8.22 | 11.39 | 11.24 | 10.46 | 9.36 | 12.99 | 13.29 | 12.63 | 6.35 | |
| Diluted EPS — Continuing Operations | 18.14 | 9.54 | 8.46 | 8.06 | 11.17 | 11.00 | 10.24 | 9.17 | 12.75 | 13.08 | 12.45 | 6.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 586.2 | 583.6 | 570.9 | 561.5 | 664.7 | 662.2 | 646.8 | 627.8 | 746.8 | 739.4 | 735.3 | 630.0 | |
| Gross Margin % | 65.41 | 66.18 | 67.60 | 65.15 | 66.17 | 66.18 | 67.13 | 66.12 | 68.27 | 68.15 | 69.06 | 69.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 194.3 | 208.7 | 184.0 | 164.6 | 239.8 | 236.5 | 218.0 | 193.0 | 271.6 | 279.2 | 266.9 | 161.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.2 | |
| Net Income Adj (tax-effected) | 142.3 | 150.6 | 133.6 | 126.2 | 176.8 | 174.6 | 162.5 | 145.7 | 202.4 | 207.8 | 197.9 | 121.8 | |
| EPS Adj | 18.39 | 9.72 | 8.62 | 8.22 | 11.39 | 11.24 | 10.46 | 9.36 | 12.99 | 13.29 | 12.63 | 7.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.6 | 15.6 | 15.6 | 15.7 | 15.7 | 16.1 | |