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 | 600.1 | 600.4 | 607.0 | 571.3 | 660.9 | 676.9 | 669.2 | 657.0 | 787.0 | 816.6 | 815.0 | 798.8 | |
| Other Income | 11.7 | 11.8 | 12.0 | 14.1 | 14.0 | 11.7 | 15.4 | 15.2 | 14.5 | 16.2 | 22.5 | 16.6 | |
| Total Income | 611.8 | 612.1 | 618.9 | 585.4 | 674.9 | 688.6 | 684.6 | 672.2 | 801.5 | 832.8 | 837.5 | 815.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 270.6 | 269.3 | 260.3 | 256.3 | 292.4 | 308.7 | 297.4 | 315.1 | 356.1 | 367.0 | 362.8 | 365.5 | |
| + Changes in Inventories | 11.6 | 3.3 | 3.3 | -16.6 | 5.6 | -9.9 | -5.0 | -40.1 | -11.1 | -5.4 | -2.7 | -3.4 | |
| + Employee Benefit Expense | 87.4 | 93.0 | 97.1 | 99.7 | 104.7 | 109.0 | 113.3 | 119.6 | 128.2 | 134.5 | 140.0 | 135.7 | |
| + Finance Costs | 1.7 | 1.8 | 2.8 | 2.2 | 2.4 | 2.2 | 3.4 | 3.1 | 3.5 | 4.3 | 4.2 | 5.2 | |
| + Depreciation & Amortisation | 18.5 | 19.6 | 21.4 | 21.1 | 21.8 | 24.0 | 24.6 | 26.4 | 27.8 | 29.6 | 31.5 | 33.1 | |
| + Other Expenses | 126.8 | 128.3 | 145.3 | 142.7 | 148.2 | 155.5 | 161.4 | 165.2 | 177.3 | 185.8 | 199.4 | 194.9 | |
| Total Expenses | 516.6 | 515.3 | 530.2 | 505.4 | 575.2 | 589.4 | 595.2 | 589.4 | 681.8 | 715.9 | 735.2 | 731.0 | |
| EBITDA | 103.7 | 106.5 | 101.0 | 89.2 | 110.0 | 113.6 | 102.0 | 97.1 | 136.5 | 134.6 | 115.5 | 106.1 | |
| EBIT | 85.2 | 86.9 | 79.5 | 68.1 | 88.2 | 89.7 | 77.4 | 70.7 | 108.8 | 105.0 | 84.0 | 73.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 95.2 | 96.9 | 88.7 | 80.0 | 99.7 | 99.2 | 89.5 | 82.8 | 119.7 | 116.9 | 102.3 | 84.4 | |
| + Exceptional Items | 5.4 | 0.0 | 4.2 | 7.2 | 3.2 | 0.0 | 12.6 | 8.4 | 0.6 | -7.4 | 1.0 | 4.4 | |
| Pretax Income | 100.6 | 96.9 | 92.9 | 87.3 | 102.9 | 99.2 | 102.0 | 91.2 | 120.3 | 109.6 | 103.3 | 88.8 | |
| + Current Tax | 26.7 | 24.8 | 23.8 | 23.3 | 26.2 | 25.1 | 21.7 | 22.9 | 30.1 | 27.7 | 30.9 | 21.4 | |
| + Deferred Tax | -1.6 | -0.7 | 1.3 | -1.3 | -0.9 | -1.1 | -3.7 | 1.3 | -3.5 | -6.6 | 2.8 | 0.3 | |
| Tax Expense | 25.2 | 24.1 | 25.1 | 22.0 | 25.3 | 23.9 | 18.0 | 24.2 | 26.7 | 21.1 | 33.7 | 21.8 | |
| Net Income | 75.5 | 72.7 | 67.8 | 65.2 | 77.6 | 75.3 | 84.0 | 67.0 | 93.7 | 88.5 | 69.7 | 67.0 | |
| + Net Income — Continuing Ops | 75.5 | 72.7 | 67.8 | 65.2 | 77.6 | 75.3 | 84.0 | 67.0 | 93.7 | 88.5 | 69.7 | 67.0 | |
| + Other Comprehensive Income | -6.3 | 17.1 | 2.0 | 34.9 | -15.9 | -11.5 | -38.2 | 17.1 | -23.0 | 6.3 | -6.1 | 27.3 | |
| Total Comprehensive Income | 69.2 | 89.8 | 69.8 | 100.1 | 61.6 | 63.7 | 45.8 | 84.1 | 70.6 | 94.7 | 63.5 | 94.3 | |
| Net Income to Common | 75.5 | 72.5 | 67.9 | 65.2 | 77.5 | 75.3 | 84.0 | 67.0 | 93.6 | 88.4 | 62.9 | 67.0 | |
| Minority Interest | 0.0 | 0.2 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 24.05 | 23.11 | 21.62 | 20.78 | 24.31 | 23.61 | 26.35 | 21.00 | 29.36 | 27.73 | 21.86 | 21.01 | |
| Diluted EPS | 24.05 | 23.11 | 21.62 | 20.78 | 24.31 | 23.61 | 26.35 | 21.00 | 29.36 | 27.73 | 21.86 | 21.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -38.2 | 17.1 | -23.0 | 6.3 | -6.1 | 27.3 | |
| + Items NOT to be Reclassified to P&L | -6.3 | 17.1 | 2.0 | 0.0 | -16.0 | -11.7 | -38.2 | 17.3 | -23.0 | -2.4 | -6.2 | 25.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -34.9 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | -0.2 | — | 8.7 | 0.1 | 2.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 69.2 | 89.6 | 69.9 | 100.1 | 61.6 | 63.8 | 45.8 | 84.1 | 70.6 | 94.7 | 63.6 | 94.3 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.2 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 24.05 | 23.11 | 21.62 | 20.78 | 24.31 | 23.61 | 26.35 | 21.00 | 29.36 | 27.73 | 21.86 | 21.01 | |
| Diluted EPS — Continuing Operations | 24.05 | 23.11 | 21.62 | 20.78 | 24.31 | 23.61 | 26.35 | 21.00 | 29.36 | 27.73 | 21.86 | 21.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 317.9 | 327.8 | 343.4 | 331.6 | 363.0 | 378.1 | 376.8 | 382.0 | 442.1 | 454.9 | 454.9 | 436.7 | |
| Gross Margin % | 52.98 | 54.60 | 56.57 | 58.04 | 54.92 | 55.85 | 56.30 | 58.14 | 56.17 | 55.71 | 55.82 | 54.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 95.2 | 96.9 | 88.7 | 80.0 | 99.7 | 99.2 | 89.5 | 82.8 | 119.7 | 116.9 | 102.3 | 84.4 | |
| − Exceptional Items (reconciliation) | 5.4 | 0.0 | 4.2 | 7.2 | 3.2 | 0.0 | 12.6 | 8.4 | 0.6 | -7.4 | 1.0 | 4.4 | |
| Net Income Adj (tax-effected) | 71.4 | 72.7 | 64.7 | 59.8 | 75.2 | 75.3 | 73.7 | 60.8 | 93.2 | 94.4 | 69.0 | 63.7 | |
| EPS Adj | 22.75 | 23.11 | 20.64 | 19.05 | 23.55 | 23.61 | 23.10 | 19.07 | 29.22 | 29.60 | 21.64 | 19.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 31.4 | 31.4 | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | |