In ₹ Crore except Per Share 12 Months Ending | 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 | 1,425.0 | 1,281.5 | 1,292.4 | 1,486.9 | 1,632.7 | 1,483.9 | 1,342.5 | 1,311.2 | 1,585.4 | 1,511.2 | |
| Other Income | 8.7 | 8.9 | 7.6 | 6.7 | 9.9 | 11.8 | 12.6 | 22.6 | 31.1 | 19.5 | |
| Total Income | 1,433.7 | 1,290.4 | 1,299.9 | 1,493.6 | 1,642.6 | 1,495.7 | 1,355.1 | 1,333.8 | 1,616.5 | 1,530.7 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 937.4 | 851.0 | 847.1 | 972.7 | 1,080.4 | 949.8 | 870.6 | 835.6 | 1,097.4 | 990.3 | |
| + Employee Benefit Expense | 89.4 | 92.6 | 105.9 | 111.5 | 103.3 | 108.5 | 102.3 | 108.2 | 103.9 | 114.4 | |
| + Finance Costs | 36.7 | 32.6 | 33.1 | 46.6 | 42.7 | 39.4 | 40.6 | 45.6 | 42.3 | 44.1 | |
| + Depreciation & Amortisation | 41.2 | 40.9 | 40.7 | 42.4 | 44.9 | 44.6 | 42.4 | 42.7 | 65.9 | 51.7 | |
| + Other Expenses | 195.1 | 153.7 | 150.9 | 184.0 | 214.0 | 208.7 | 175.0 | 179.5 | 160.2 | 191.9 | |
| Total Expenses | 1,299.7 | 1,170.7 | 1,177.7 | 1,357.3 | 1,485.3 | 1,351.0 | 1,230.9 | 1,211.7 | 1,469.7 | 1,392.3 | |
| EBITDA | 203.1 | 184.2 | 188.5 | 218.6 | 235.1 | 216.9 | 194.6 | 187.9 | 223.9 | 214.6 | |
| EBIT | 161.9 | 143.4 | 147.8 | 176.2 | 190.2 | 172.3 | 152.2 | 145.2 | 157.9 | 162.9 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 134.0 | 119.6 | 122.2 | 136.3 | 157.4 | 144.7 | 124.2 | 122.2 | 146.8 | 138.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.4 | 1.5 | 0.0 | |
| Pretax Income | 134.0 | 119.6 | 122.2 | 136.3 | 157.4 | 144.7 | 124.2 | 109.8 | 148.3 | 138.3 | |
| + Current Tax | 37.4 | 34.4 | 29.9 | 36.9 | 42.1 | 41.5 | 31.8 | 25.6 | 47.0 | 36.5 | |
| + Deferred Tax | -3.1 | -1.2 | 2.1 | -0.3 | 1.1 | -0.2 | 2.1 | 2.0 | -8.4 | 4.8 | |
| Tax Expense | 34.3 | 33.2 | 32.1 | 36.6 | 43.2 | 41.3 | 33.9 | 27.6 | 38.6 | 41.3 | |
| + Share of Associates & JVs | 2.2 | 0.5 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.4 | |
| Net Income | 101.9 | 86.9 | 90.2 | 100.0 | 114.2 | 103.4 | 90.6 | 82.6 | 110.3 | 97.4 | |
| + Net Income — Continuing Ops | 99.7 | 86.4 | 90.2 | 99.7 | 114.1 | 103.4 | 90.3 | 82.2 | 109.7 | 97.0 | |
| + Other Comprehensive Income | -2.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.7 | 0.7 | 0.7 | 2.5 | 6.0 | |
| Total Comprehensive Income | 99.9 | 86.9 | 90.2 | 100.0 | 116.8 | 104.1 | 91.2 | 83.3 | 112.8 | 103.4 | |
| Net Income to Common | 0.0 | 0.0 | — | — | 0.0 | 103.3 | 90.7 | 0.0 | 109.6 | 97.5 | |
| Minority Interest | 0.0 | 0.0 | — | — | 0.0 | 0.1 | -0.2 | 0.0 | 0.6 | -0.1 | |
| Per Share | |||||||||||
| Basic EPS | 13.46 | 11.48 | 11.92 | 13.21 | 15.09 | 13.67 | 11.97 | 10.92 | 14.58 | 12.88 | |
| Diluted EPS | 13.46 | 11.48 | 11.92 | 13.21 | 15.09 | 13.67 | 11.97 | 10.92 | 14.58 | 12.88 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 2.6 | 0.7 | 0.7 | 0.7 | 2.5 | 6.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | -1.2 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -3.5 | -0.9 | -0.9 | -0.9 | -0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.7 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | 4.5 | 7.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.9 | 0.2 | 0.2 | 0.2 | 1.1 | 1.9 | |
| + Tax on Items to be Reclassified — alt tag | -0.7 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.0 | 112.1 | 6.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 13.46 | 11.48 | 11.92 | 13.21 | 15.09 | 13.67 | 11.97 | 10.92 | 14.58 | 12.88 | |
| Diluted EPS — Continuing Operations | 13.46 | 11.48 | 11.92 | 13.21 | 15.09 | 13.67 | 11.97 | 10.92 | 14.58 | 12.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 487.6 | 430.5 | 445.3 | 514.1 | 552.3 | 534.1 | 471.9 | 475.6 | 488.0 | 520.9 | |
| Gross Margin % | 34.22 | 33.59 | 34.46 | 34.58 | 33.83 | 35.99 | 35.15 | 36.27 | 30.78 | 34.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 134.0 | 119.6 | 122.2 | 136.3 | 157.4 | 144.7 | 124.2 | 122.2 | 146.8 | 138.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.4 | 1.5 | 0.0 | |
| Net Income Adj (tax-effected) | 101.9 | 86.9 | 90.2 | 100.0 | 114.2 | 103.4 | 90.6 | 91.9 | 109.2 | 97.4 | |
| EPS Adj | 13.46 | 11.48 | 11.92 | 13.21 | 15.09 | 13.67 | 11.97 | 12.14 | 14.43 | 12.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | |