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 | 913.1 | 964.8 | 1,223.8 | 1,030.9 | 1,035.8 | 1,144.2 | 1,281.3 | 979.0 | 1,027.7 | 1,116.2 | 1,415.1 | 1,104.9 | |
| Other Income | 2.3 | 14.5 | 36.3 | 15.3 | 14.3 | 16.8 | 25.5 | 15.9 | 15.1 | 19.1 | 27.1 | 14.8 | |
| Total Income | 915.4 | 979.3 | 1,260.1 | 1,046.2 | 1,050.1 | 1,161.0 | 1,306.8 | 994.9 | 1,042.8 | 1,135.3 | 1,442.2 | 1,119.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 437.3 | 442.5 | 580.7 | 509.2 | 476.1 | 503.0 | 559.4 | 471.8 | 483.4 | 488.7 | 674.4 | 543.8 | |
| + Purchases of Stock-in-Trade | 34.0 | 28.3 | 42.7 | 17.4 | 36.5 | 53.4 | 54.4 | 19.6 | 35.4 | 77.9 | 41.6 | 38.9 | |
| + Changes in Inventories | -12.1 | 0.9 | -29.7 | -6.3 | -17.0 | 3.4 | 8.3 | -25.1 | -26.6 | -2.2 | 1.9 | -44.7 | |
| + Employee Benefit Expense | 167.0 | 164.7 | 188.6 | 174.5 | 176.2 | 167.8 | 189.4 | 184.4 | 187.4 | 191.8 | 215.6 | 212.3 | |
| + Finance Costs | 5.7 | 5.0 | 7.6 | 5.8 | 5.6 | 7.6 | 5.8 | 6.2 | 6.5 | 8.6 | 8.8 | 8.1 | |
| + Depreciation & Amortisation | 18.9 | 20.7 | 20.7 | 21.3 | 22.0 | 22.5 | 23.6 | 22.8 | 23.9 | 25.2 | 28.2 | 27.4 | |
| + Other Expenses | 192.1 | 204.8 | 250.3 | 224.4 | 221.9 | 250.7 | 280.3 | 216.6 | 239.7 | 218.2 | 299.4 | 238.8 | |
| Total Expenses | 842.9 | 866.9 | 1,060.9 | 946.3 | 921.3 | 1,008.4 | 1,121.2 | 896.3 | 949.7 | 1,008.2 | 1,269.9 | 1,024.6 | |
| EBITDA | 94.8 | 123.6 | 191.2 | 111.7 | 142.1 | 165.9 | 189.5 | 111.7 | 108.4 | 141.8 | 182.2 | 115.8 | |
| EBIT | 75.9 | 102.9 | 170.5 | 90.4 | 120.1 | 143.4 | 165.9 | 88.9 | 84.5 | 116.6 | 154.0 | 88.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 72.5 | 112.4 | 199.2 | 99.9 | 128.8 | 152.6 | 185.6 | 98.6 | 93.1 | 127.1 | 172.3 | 95.1 | |
| + Exceptional Items | 0.0 | 1.9 | -0.3 | 0.0 | 0.1 | -6.2 | -1.8 | -0.3 | 2.8 | -15.6 | -25.8 | 0.0 | |
| Pretax Income | 72.5 | 114.3 | 198.9 | 99.9 | 128.9 | 146.4 | 183.8 | 98.3 | 95.9 | 111.5 | 146.5 | 95.1 | |
| + Current Tax | 23.3 | 36.1 | 47.2 | 33.3 | 35.5 | 37.4 | 54.6 | 30.6 | 28.8 | -9.9 | 42.9 | 29.9 | |
| + Deferred Tax | 1.5 | -5.0 | 9.0 | -4.1 | -1.9 | -4.7 | 5.6 | -2.8 | -0.3 | 2.4 | -0.7 | -1.5 | |
| Tax Expense | 24.8 | 31.1 | 56.2 | 29.2 | 33.6 | 32.7 | 60.2 | 27.8 | 28.5 | -7.5 | 42.2 | 28.4 | |
| + Share of Associates & JVs | 3.2 | -0.8 | 10.1 | -5.1 | 1.4 | 4.8 | 14.2 | -3.0 | 4.8 | 6.4 | 7.8 | 0.9 | |
| Net Income | 50.9 | 82.4 | 152.8 | 65.6 | 96.7 | 118.5 | 137.8 | 67.5 | 72.2 | 125.4 | 112.1 | 67.6 | |
| + Net Income — Continuing Ops | 47.7 | 83.2 | 142.7 | 70.7 | 95.3 | 113.7 | 123.6 | 70.5 | 67.4 | 119.0 | 104.3 | 66.7 | |
| + Other Comprehensive Income | -9.2 | 12.8 | 1.0 | -3.9 | 24.6 | -28.4 | 14.0 | 27.9 | 4.7 | 1.1 | 19.6 | 4.4 | |
| Total Comprehensive Income | 41.7 | 95.2 | 153.8 | 61.7 | 121.3 | 90.1 | 151.8 | 95.4 | 76.9 | 126.5 | 131.7 | 72.0 | |
| Net Income to Common | 50.4 | 81.9 | 152.2 | — | 95.7 | 117.2 | 137.1 | 0.8 | 71.0 | 124.3 | 111.5 | 66.6 | |
| Minority Interest | 0.5 | 0.5 | 0.6 | — | 1.0 | 1.3 | 0.7 | 66.7 | 1.2 | 1.1 | 0.6 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.35 | 10.31 | 19.16 | 8.20 | 12.06 | 14.76 | 17.27 | 8.40 | 8.94 | 15.65 | 14.04 | 8.39 | |
| Diluted EPS | 6.35 | 10.31 | 19.16 | 8.20 | 12.06 | 14.76 | 17.27 | 8.40 | 8.94 | 15.65 | 14.04 | 8.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 14.0 | 27.9 | 4.7 | 1.1 | 19.6 | 4.4 | |
| + Items NOT to be Reclassified to P&L | -7.6 | -4.6 | 3.4 | -1.5 | 4.5 | 1.5 | -10.4 | -0.4 | -0.7 | -1.8 | 6.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.5 | -0.1 | -0.1 | -0.4 | 1.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -1.0 | 0.8 | -0.4 | 1.2 | 0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.6 | 16.4 | -1.6 | -2.8 | 21.3 | -29.6 | 21.9 | 28.2 | 5.3 | 2.5 | 14.6 | 4.3 | |
| Comprehensive Income — Owners of Parent | 41.2 | 94.7 | 153.2 | 0.5 | 120.3 | 88.8 | 151.1 | 0.8 | 75.7 | 125.4 | 131.1 | 71.0 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.5 | 0.6 | 61.2 | 1.0 | 1.3 | 0.7 | 94.6 | 1.2 | 1.1 | 0.6 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.35 | 10.31 | 19.16 | 8.20 | 12.06 | 14.76 | 17.27 | 8.40 | 8.94 | 15.65 | 14.04 | 8.39 | |
| Diluted EPS — Continuing Operations | 6.35 | 10.31 | 19.16 | 8.20 | 12.06 | 14.76 | 17.27 | 8.40 | 8.94 | 15.65 | 14.04 | 8.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 453.9 | 493.1 | 630.1 | 510.6 | 540.2 | 584.4 | 659.2 | 512.7 | 535.5 | 551.8 | 697.2 | 566.9 | |
| Gross Margin % | 49.71 | 51.11 | 51.49 | 49.53 | 52.15 | 51.07 | 51.45 | 52.37 | 52.11 | 49.44 | 49.27 | 51.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 72.5 | 112.4 | 199.2 | 99.9 | 128.8 | 152.6 | 185.6 | 98.6 | 93.1 | 127.1 | 172.3 | 95.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.9 | -0.3 | 0.0 | 0.1 | -6.2 | -1.8 | -0.3 | 2.8 | -15.6 | -25.8 | 0.0 | |
| Net Income Adj (tax-effected) | 50.9 | 81.0 | 153.0 | 65.6 | 96.6 | 123.3 | 139.0 | 67.7 | 70.2 | 141.0 | 130.5 | 67.6 | |
| EPS Adj | 6.35 | 10.14 | 19.19 | 8.20 | 12.05 | 15.36 | 17.42 | 8.43 | 8.70 | 17.60 | 16.34 | 8.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| 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 | |