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 | 652.5 | 605.8 | 633.8 | 688.4 | 777.3 | 772.4 | 796.9 | 871.6 | 960.7 | 997.7 | 1,074.6 | 1,179.5 | |
| Other Income | 2.9 | 3.3 | 3.8 | 4.6 | 5.0 | 17.8 | 4.5 | 7.1 | 4.2 | 5.2 | 9.7 | 16.4 | |
| Total Income | 655.4 | 609.1 | 637.6 | 693.0 | 782.3 | 790.2 | 801.4 | 878.7 | 964.9 | 1,002.9 | 1,084.3 | 1,195.9 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 142.5 | 124.5 | 135.2 | 144.8 | 156.6 | 169.8 | 169.2 | 191.7 | 203.5 | 211.2 | 235.4 | 260.9 | |
| + Changes in Inventories | -2.1 | 1.1 | -0.9 | -2.2 | -1.1 | -8.0 | -2.1 | -7.7 | -8.3 | -14.3 | -2.6 | -16.2 | |
| + Employee Benefit Expense | 105.7 | 104.3 | 108.5 | 118.6 | 119.2 | 127.5 | 134.1 | 151.0 | 174.5 | 176.3 | 179.9 | 212.6 | |
| + Finance Costs | 8.9 | 12.4 | 16.4 | 17.9 | 19.9 | 25.7 | 26.7 | 32.6 | 45.0 | 56.8 | 68.1 | 83.4 | |
| + Depreciation & Amortisation | 32.6 | 35.4 | 46.3 | 39.0 | 41.0 | 44.7 | 52.6 | 53.4 | 66.1 | 78.7 | 85.0 | 100.8 | |
| + Other Expenses | 229.1 | 228.9 | 232.0 | 247.8 | 284.5 | 295.9 | 297.7 | 344.0 | 387.0 | 425.6 | 455.4 | 498.8 | |
| Total Expenses | 516.7 | 506.5 | 537.5 | 565.9 | 620.1 | 655.6 | 678.2 | 765.0 | 867.8 | 934.3 | 1,021.2 | 1,140.3 | |
| EBITDA | 177.3 | 147.1 | 159.0 | 179.4 | 218.1 | 187.2 | 198.0 | 192.6 | 204.0 | 198.9 | 206.5 | 223.4 | |
| EBIT | 144.7 | 111.7 | 112.7 | 140.4 | 177.1 | 142.5 | 145.4 | 139.2 | 137.9 | 120.2 | 121.5 | 122.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 138.6 | 102.6 | 100.1 | 127.1 | 162.2 | 134.6 | 123.2 | 113.7 | 97.1 | 68.6 | 63.1 | 55.6 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | -0.3 | 0.0 | -10.9 | 0.0 | |
| Pretax Income | 138.6 | 102.6 | 100.1 | 127.1 | 162.2 | 134.6 | 134.0 | 113.7 | 96.8 | 68.6 | 52.2 | 55.6 | |
| + Current Tax | 37.2 | 21.9 | 28.7 | 33.8 | 45.0 | 35.3 | 35.7 | 32.4 | 37.7 | 33.1 | 34.8 | 33.8 | |
| + Deferred Tax | 0.2 | 4.0 | -0.2 | -1.9 | -3.5 | 6.8 | -7.8 | -3.7 | -12.9 | -16.4 | -13.1 | -14.6 | |
| Tax Expense | 37.3 | 25.9 | 28.5 | 31.9 | 41.5 | 42.1 | 27.9 | 28.7 | 24.8 | 16.7 | 21.7 | 19.2 | |
| + Share of Associates & JVs | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 1.0 | |
| Net Income | 101.3 | 76.6 | 71.5 | 95.2 | 120.7 | 92.5 | 106.1 | 85.0 | 72.0 | 51.9 | 33.1 | 37.4 | |
| + Net Income — Continuing Ops | 101.3 | 76.7 | 71.6 | 95.2 | 120.7 | 92.5 | 106.1 | 85.0 | 72.0 | 51.9 | 30.5 | 36.4 | |
| + Other Comprehensive Income | 0.2 | 0.2 | -0.3 | 0.1 | -2.3 | -0.9 | 0.8 | -0.5 | 0.3 | 0.0 | 0.4 | 0.0 | |
| Total Comprehensive Income | 101.5 | 76.8 | 71.2 | 95.3 | 118.4 | 91.6 | 106.9 | 84.5 | 72.3 | 51.9 | 33.5 | 37.4 | |
| Net Income to Common | 92.2 | 71.8 | 65.5 | 86.6 | 107.4 | — | 101.8 | 78.6 | 67.1 | 53.4 | 42.5 | 41.5 | |
| Minority Interest | 9.3 | 4.7 | 6.0 | 8.6 | 13.3 | — | 4.3 | 6.4 | 5.2 | -1.5 | -9.4 | -4.1 | |
| Per Share | |||||||||||||
| Basic EPS | 11.50 | 8.98 | 8.18 | 10.82 | 2.68 | 2.22 | 2.54 | 1.96 | 1.67 | 1.33 | 1.06 | 1.04 | |
| Diluted EPS | 11.50 | 8.98 | 8.18 | 10.82 | 2.68 | 2.22 | 2.54 | 1.96 | 1.67 | 1.33 | 1.06 | 1.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.8 | -0.5 | 0.3 | 0.0 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.1 | 0.6 | -0.4 | 0.0 | -0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.2 | 0.4 | -0.1 | 3.1 | 1.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.3 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | -0.1 | 0.0 | -0.8 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.2 | 72.1 | 65.2 | 0.1 | 105.4 | 88.0 | 102.5 | 78.2 | 0.2 | 0.0 | 42.8 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 4.7 | 6.0 | 0.0 | 13.0 | 3.6 | 4.4 | 6.3 | 0.1 | 0.0 | -9.3 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.50 | 8.98 | 8.18 | 10.82 | 2.68 | 2.22 | 2.54 | 1.96 | 1.67 | 1.33 | 1.06 | 1.04 | |
| Diluted EPS — Continuing Operations | 11.50 | 8.98 | 8.18 | 10.82 | 2.68 | 2.22 | 2.54 | 1.96 | 1.67 | 1.33 | 1.06 | 1.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 512.1 | 480.3 | 499.5 | 545.8 | 621.8 | 610.6 | 629.8 | 687.6 | 765.5 | 800.8 | 841.8 | 934.8 | |
| Gross Margin % | 78.48 | 79.27 | 78.81 | 79.29 | 79.99 | 79.05 | 79.03 | 78.89 | 79.68 | 80.26 | 78.34 | 79.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 138.6 | 102.6 | 100.1 | 127.1 | 162.2 | 134.6 | 123.2 | 113.7 | 97.1 | 68.6 | 63.1 | 55.6 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | -0.3 | 0.0 | -10.9 | 0.0 | |
| Net Income Adj (tax-effected) | 101.3 | 76.6 | 71.5 | 95.2 | 120.7 | 92.5 | 97.5 | 85.0 | 72.2 | 51.9 | 39.5 | 37.4 | |
| EPS Adj | 11.50 | 8.98 | 8.18 | 10.82 | 2.68 | 2.22 | 2.34 | 1.96 | 1.68 | 1.33 | 1.26 | 1.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 21,696.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 84.0 | |