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 | 1,019.9 | 966.4 | 1,074.4 | 1,024.3 | 1,045.2 | 1,056.8 | 1,051.3 | 1,038.0 | 1,120.7 | 1,051.0 | 1,178.7 | 1,300.3 | |
| Other Income | 8.5 | 8.8 | 9.5 | 9.6 | 10.5 | 9.4 | 8.4 | 11.2 | 10.8 | 9.4 | 9.3 | 10.2 | |
| Total Income | 1,028.5 | 975.2 | 1,083.9 | 1,033.9 | 1,055.7 | 1,066.2 | 1,059.6 | 1,049.2 | 1,131.5 | 1,060.4 | 1,188.0 | 1,310.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 472.7 | 501.1 | 487.6 | 532.0 | 511.8 | 525.4 | 481.1 | 448.9 | 548.0 | 510.4 | 597.4 | 717.7 | |
| + Purchases of Stock-in-Trade | 14.1 | 18.1 | 13.4 | 7.4 | 8.2 | 9.0 | 32.2 | 32.4 | 30.6 | 41.7 | 44.4 | 64.1 | |
| + Changes in Inventories | 18.5 | -10.7 | 94.9 | -10.8 | -12.8 | 4.2 | 19.6 | 38.1 | 22.0 | 4.0 | -23.0 | -153.2 | |
| + Employee Benefit Expense | 103.5 | 101.1 | 85.9 | 101.5 | 112.7 | 105.2 | 96.0 | 108.2 | 107.5 | 103.6 | 106.3 | 117.4 | |
| + Finance Costs | 12.5 | 15.1 | 13.6 | 14.3 | 15.1 | 12.4 | 13.9 | 12.7 | 12.2 | 12.5 | 11.8 | 17.4 | |
| + Depreciation & Amortisation | 33.9 | 34.2 | 35.7 | 38.9 | 39.6 | 39.8 | 39.4 | 40.8 | 41.2 | 45.0 | 48.4 | 51.0 | |
| + Other Expenses | 293.6 | 261.1 | 301.3 | 284.7 | 300.9 | 274.7 | 275.6 | 268.1 | 277.2 | 264.8 | 291.0 | 355.2 | |
| Total Expenses | 948.7 | 920.1 | 1,032.5 | 968.0 | 975.3 | 970.6 | 957.9 | 949.3 | 1,038.6 | 981.9 | 1,076.2 | 1,169.6 | |
| EBITDA | 117.7 | 95.6 | 91.2 | 109.5 | 124.6 | 138.3 | 146.7 | 142.1 | 135.5 | 126.6 | 162.6 | 199.1 | |
| EBIT | 83.8 | 61.3 | 55.5 | 70.7 | 85.0 | 98.5 | 107.3 | 101.3 | 94.3 | 81.5 | 114.2 | 148.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 79.8 | 55.1 | 51.4 | 66.0 | 80.4 | 95.6 | 101.8 | 99.8 | 92.9 | 78.5 | 111.7 | 140.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -13.0 | 0.0 | 0.0 | |
| Pretax Income | 79.8 | 55.1 | 51.4 | 66.0 | 80.2 | 95.6 | 101.8 | 99.8 | 92.9 | 65.4 | 111.7 | 140.9 | |
| + Current Tax | 12.7 | 11.9 | 22.3 | 12.5 | 25.5 | 22.0 | 25.3 | 23.2 | 15.3 | 18.2 | 27.5 | 43.0 | |
| + Deferred Tax | 9.7 | 4.6 | -0.2 | 4.8 | -4.3 | 4.2 | 2.5 | 1.5 | 8.1 | 0.3 | -2.2 | -7.9 | |
| Tax Expense | 22.4 | 16.5 | 22.1 | 17.3 | 21.2 | 26.2 | 27.7 | 24.7 | 23.4 | 18.5 | 25.3 | 35.0 | |
| + Share of Associates & JVs | 0.1 | 0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.0 | -0.0 | -0.0 | |
| Net Income | 57.5 | 38.6 | 29.3 | 48.7 | 59.0 | 69.4 | 74.1 | 75.1 | 69.5 | 46.9 | 86.4 | 105.8 | |
| + Net Income — Continuing Ops | 57.4 | 38.5 | 29.3 | 48.7 | 59.0 | 69.4 | 74.0 | 75.2 | 69.6 | 46.9 | 86.5 | 105.9 | |
| + Other Comprehensive Income | -0.4 | 0.8 | 3.3 | 1.6 | 1.5 | -7.4 | 6.0 | 10.1 | 7.5 | 0.7 | 2.1 | 5.1 | |
| Total Comprehensive Income | 57.1 | 39.3 | 32.6 | 50.4 | 60.5 | 62.0 | 80.1 | 85.2 | 76.9 | 47.6 | 88.6 | 110.9 | |
| Net Income to Common | 57.5 | 38.6 | 29.3 | 48.7 | 59.0 | 69.4 | 74.1 | 75.1 | 69.5 | 46.9 | 86.4 | 105.8 | |
| Per Share | |||||||||||||
| Basic EPS | 3.64 | 2.44 | 1.85 | 3.08 | 3.73 | 4.39 | 4.69 | 4.75 | 4.40 | 2.97 | 5.47 | 6.70 | |
| Diluted EPS | 3.64 | 2.43 | 1.85 | 3.08 | 3.73 | 4.39 | 4.64 | 4.75 | 4.40 | 2.97 | 5.39 | 6.68 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 6.0 | 10.1 | 7.5 | 0.7 | 2.1 | 5.1 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -1.3 | 5.4 | 2.0 | -3.0 | -1.8 | 0.9 | 1.6 | 4.4 | -1.2 | -3.9 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.2 | 0.4 | 0.1 | -0.5 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.4 | 1.2 | 0.0 | -0.7 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | 3.3 | -1.9 | -0.6 | 5.6 | -6.0 | 5.1 | 11.8 | 4.4 | 2.6 | 7.4 | 1.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.3 | 3.2 | 0.9 | 0.7 | 1.9 | -1.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.9 | 1.6 | -1.0 | -0.3 | 1.8 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 57.1 | 39.3 | 32.6 | 50.4 | 60.5 | 62.0 | 6.0 | 85.2 | 76.9 | 47.6 | 2.1 | 5.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.64 | 2.44 | 1.85 | 3.08 | 3.73 | 4.39 | 4.69 | 4.75 | 4.40 | 2.97 | 5.47 | 6.70 | |
| Diluted EPS — Continuing Operations | 3.64 | 2.43 | 1.85 | 3.08 | 3.73 | 4.39 | 4.64 | 4.75 | 4.40 | 2.97 | 5.39 | 6.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 514.7 | 457.8 | 478.5 | 495.8 | 538.1 | 518.1 | 518.3 | 518.5 | 520.2 | 494.9 | 559.9 | 671.7 | |
| Gross Margin % | 50.46 | 47.37 | 44.54 | 48.40 | 51.48 | 49.03 | 49.30 | 49.96 | 46.42 | 47.09 | 47.50 | 51.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 79.8 | 55.1 | 51.4 | 66.0 | 80.4 | 95.6 | 101.8 | 99.8 | 92.9 | 78.5 | 111.7 | 140.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -13.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 57.5 | 38.6 | 29.3 | 48.7 | 59.1 | 69.4 | 74.1 | 75.1 | 69.5 | 56.3 | 86.4 | 105.8 | |
| EPS Adj | 3.64 | 2.44 | 1.85 | 3.08 | 3.74 | 4.39 | 4.69 | 4.75 | 4.40 | 3.56 | 5.47 | 6.70 | |
| 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 | 1,581.00 | 1.00 | 1,580.00 | 1,580.00 | 1,577.00 | 1,577.00 | |
| Filed Debt Equity | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.07 | 0.08 | 0.09 | 0.06 | 0.06 | 0.05 | 0.05 | — | 0.05 | 0.05 | |
| Filed Iscr | — | — | 0.07 | 0.08 | 0.09 | 0.12 | 0.11 | 0.12 | 0.12 | — | 0.15 | 0.12 | |
| Paid Up Equity Capital | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | |