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 | 1,121.6 | 1,151.8 | 1,240.8 | 1,113.7 | 1,179.3 | 1,163.7 | 1,221.9 | 1,102.7 | 1,186.0 | 1,168.3 | 1,373.4 | 1,328.1 | |
| Other Income | 8.3 | 11.3 | 17.4 | 10.2 | 9.9 | 10.5 | 12.5 | 13.2 | 15.5 | 11.7 | 12.5 | 17.1 | |
| Total Income | 1,129.9 | 1,163.0 | 1,258.3 | 1,123.9 | 1,189.1 | 1,174.2 | 1,234.3 | 1,116.0 | 1,201.5 | 1,179.9 | 1,385.8 | 1,345.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 237.3 | 264.8 | 242.5 | 252.5 | 263.8 | 283.0 | 268.5 | 259.4 | 253.9 | 254.0 | 225.0 | 252.8 | |
| + Purchases of Stock-in-Trade | 245.3 | 245.8 | 267.2 | 232.4 | 265.5 | 264.3 | 263.3 | 220.7 | 235.4 | 239.2 | 309.7 | 262.3 | |
| + Changes in Inventories | -24.4 | -41.5 | 68.3 | -12.8 | -17.8 | -68.3 | 7.7 | -37.7 | 21.1 | -7.5 | 94.3 | 17.0 | |
| + Employee Benefit Expense | 130.0 | 131.9 | 129.7 | 139.4 | 144.3 | 150.7 | 143.3 | 136.0 | 130.5 | 135.3 | 128.1 | 139.5 | |
| + Finance Costs | 4.3 | 5.0 | 6.6 | 4.7 | 4.7 | 8.7 | 6.0 | 5.2 | 5.8 | 5.9 | 5.7 | 5.0 | |
| + Depreciation & Amortisation | 36.1 | 38.9 | 42.5 | 42.1 | 40.6 | 39.9 | 43.4 | 43.6 | 41.9 | 41.5 | 42.3 | 42.2 | |
| + Other Expenses | 353.8 | 371.9 | 361.2 | 335.1 | 364.6 | 385.3 | 400.7 | 337.4 | 331.7 | 346.1 | 352.8 | 396.1 | |
| Total Expenses | 982.2 | 1,016.9 | 1,117.9 | 993.5 | 1,065.7 | 1,063.5 | 1,132.9 | 964.7 | 1,020.2 | 1,014.5 | 1,157.9 | 1,114.9 | |
| EBITDA | 179.7 | 178.8 | 172.0 | 167.1 | 158.9 | 148.7 | 138.4 | 186.9 | 213.5 | 201.2 | 263.5 | 260.4 | |
| EBIT | 143.6 | 139.9 | 129.5 | 124.9 | 118.3 | 108.9 | 94.9 | 143.2 | 171.6 | 159.7 | 221.1 | 218.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 147.7 | 146.2 | 140.3 | 130.4 | 123.5 | 110.7 | 101.4 | 151.3 | 181.3 | 165.4 | 227.9 | 230.3 | |
| + Exceptional Items | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39.6 | -4.4 | 0.0 | |
| Pretax Income | 147.7 | 145.9 | 140.3 | 130.4 | 123.5 | 110.7 | 101.4 | 151.3 | 181.3 | 125.8 | 223.5 | 230.3 | |
| + Current Tax | 35.6 | 34.3 | 30.8 | 32.7 | 34.1 | 30.0 | 31.1 | 37.5 | 44.9 | 40.5 | 62.4 | 60.4 | |
| + Deferred Tax | 1.0 | 3.6 | 4.6 | 3.1 | 0.9 | 0.8 | 3.3 | 2.1 | 2.3 | -2.0 | 5.0 | -0.0 | |
| Tax Expense | 36.6 | 37.9 | 35.4 | 35.8 | 35.0 | 30.7 | 34.4 | 39.6 | 47.2 | 38.6 | 67.4 | 60.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.7 | -2.3 | -2.9 | -1.0 | 7.0 | 0.9 | 0.5 | -0.8 | 0.4 | 1.1 | |
| Net Income | 111.0 | 108.0 | 104.3 | 92.3 | 85.5 | 79.0 | 43.2 | 110.3 | 134.0 | 86.2 | 156.6 | 171.0 | |
| + Net Income — Continuing Ops | 111.0 | 108.0 | 105.0 | 94.6 | 88.5 | 80.0 | 67.0 | 111.7 | 134.1 | 87.2 | 156.1 | 170.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.8 | -2.3 | -0.6 | -0.3 | 0.1 | -0.1 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 0.6 | 0.1 | 0.1 | 0.4 | 0.7 | 0.1 | -0.5 | 4.6 | 5.5 | -0.1 | |
| Total Comprehensive Income | 110.8 | 107.8 | 104.9 | 92.4 | 85.6 | 79.4 | 43.8 | 110.4 | 133.5 | 90.7 | 162.1 | 170.9 | |
| Net Income to Common | 108.0 | 104.2 | 102.4 | 89.8 | 84.3 | 77.7 | 42.5 | 109.0 | 133.0 | 87.7 | 155.8 | 169.5 | |
| Minority Interest | 2.9 | 3.8 | 1.8 | 2.5 | 1.3 | 1.2 | 0.7 | 1.3 | 1.0 | -1.6 | 0.8 | 1.6 | |
| Per Share | |||||||||||||
| Basic EPS | 6.78 | 6.54 | 6.43 | 5.64 | 5.29 | 4.88 | 2.67 | 6.84 | 8.35 | 5.51 | 9.78 | 10.64 | |
| Diluted EPS | 6.78 | 6.53 | 6.43 | 5.63 | 5.28 | 4.88 | 2.67 | 6.84 | 8.33 | 5.50 | 9.77 | 10.63 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.8 | -2.3 | -0.6 | -0.3 | 0.1 | -0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | 0.1 | -0.5 | 4.6 | 5.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | 0.6 | 0.1 | 0.1 | 0.1 | 1.1 | 0.2 | 0.2 | 6.5 | 8.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.1 | 0.1 | 1.7 | 2.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.0 | — | — | -0.3 | — | — | — | -0.9 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.7 | 0.2 | 0.0 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 107.8 | 104.0 | 103.0 | 89.9 | 0.1 | 78.1 | 43.1 | 109.1 | -0.5 | 92.2 | 161.2 | 169.4 | |
| Comprehensive Income — Non-controlling Interests | 2.9 | 3.8 | 1.9 | 2.5 | 0.0 | 1.2 | 0.7 | 1.3 | 0.0 | -1.5 | 0.9 | 1.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.78 | 6.54 | 6.43 | 5.64 | 5.29 | 4.88 | 4.60 | 6.98 | 8.39 | 5.53 | 9.78 | 10.64 | |
| Diluted EPS — Continuing Operations | 6.78 | 6.53 | 6.43 | 5.63 | 5.28 | 4.88 | 4.60 | 6.98 | 8.37 | 5.52 | 9.77 | 10.63 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.93 | -0.14 | -0.04 | -0.02 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.93 | -0.14 | -0.04 | -0.02 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 663.5 | 682.6 | 662.9 | 641.5 | 667.8 | 684.7 | 682.4 | 660.3 | 675.7 | 682.6 | 744.3 | 796.0 | |
| Gross Margin % | 59.15 | 59.26 | 53.42 | 57.60 | 56.63 | 58.84 | 55.85 | 59.88 | 56.97 | 58.43 | 54.20 | 59.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 147.7 | 146.2 | 140.3 | 130.4 | 123.5 | 110.7 | 101.4 | 151.3 | 181.3 | 165.4 | 227.9 | 230.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39.6 | -4.4 | 0.0 | |
| Net Income Adj (tax-effected) | 111.0 | 108.2 | 104.3 | 92.3 | 85.5 | 79.0 | 43.2 | 110.3 | 134.0 | 113.6 | 159.6 | 171.0 | |
| EPS Adj | 6.78 | 6.55 | 6.43 | 5.64 | 5.29 | 4.88 | 2.67 | 6.84 | 8.35 | 7.27 | 9.97 | 10.64 | |
| 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 Dscr | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | |
| Filed Iscr | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | |