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 | 711.4 | 706.2 | 630.1 | 653.2 | 634.4 | 605.9 | 591.9 | 571.1 | 644.2 | 701.0 | 614.3 | 694.4 | |
| Other Income | 18.5 | 21.9 | 18.3 | 19.1 | 16.5 | 19.3 | 13.0 | 4.3 | 3.5 | 4.4 | 5.9 | 5.8 | |
| Total Income | 729.9 | 728.1 | 648.4 | 672.3 | 650.9 | 625.2 | 604.8 | 575.4 | 647.7 | 705.5 | 620.3 | 700.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 146.6 | 123.7 | 108.5 | 88.0 | 47.3 | 54.2 | 50.2 | 36.0 | 68.5 | 85.0 | 68.5 | 95.2 | |
| + Purchases of Stock-in-Trade | 103.8 | 108.6 | 101.6 | 88.9 | 87.7 | 78.9 | 83.0 | 83.8 | 75.4 | 77.7 | 82.7 | 91.9 | |
| + Changes in Inventories | -1.0 | -3.8 | 1.5 | -1.9 | 9.0 | -0.7 | -17.7 | -8.1 | 7.1 | -2.9 | -6.9 | 1.1 | |
| + Employee Benefit Expense | 12.7 | 11.3 | 14.9 | 12.7 | 16.9 | 10.3 | 13.9 | 11.1 | 14.6 | 17.7 | 13.5 | 14.6 | |
| + Finance Costs | 1.2 | 1.2 | 3.8 | 2.3 | 2.2 | 1.6 | 6.5 | 3.2 | 3.1 | 5.5 | 2.7 | 5.9 | |
| + Depreciation & Amortisation | 49.7 | 50.6 | 51.7 | 51.4 | 51.7 | 55.2 | 55.5 | 56.0 | 56.4 | 61.7 | 60.8 | 62.4 | |
| + Other Expenses | 275.6 | 280.3 | 225.1 | 281.3 | 294.7 | 271.0 | 252.7 | 251.3 | 196.2 | 266.7 | 283.6 | 291.0 | |
| Total Expenses | 588.6 | 571.8 | 507.0 | 522.6 | 509.5 | 470.5 | 444.1 | 433.2 | 421.4 | 511.4 | 504.9 | 562.1 | |
| EBITDA | 173.6 | 186.2 | 178.5 | 184.2 | 178.8 | 192.2 | 209.9 | 197.0 | 282.3 | 256.9 | 172.9 | 200.6 | |
| EBIT | 123.9 | 135.6 | 126.9 | 132.8 | 127.1 | 137.0 | 154.4 | 141.0 | 225.9 | 195.2 | 112.1 | 138.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 141.3 | 156.3 | 141.4 | 149.7 | 141.3 | 154.7 | 160.8 | 142.2 | 226.3 | 194.1 | 115.4 | 138.1 | |
| Pretax Income | 141.3 | 156.3 | 141.4 | 149.7 | 141.3 | 154.7 | 160.8 | 142.2 | 226.3 | 194.1 | 115.4 | 138.1 | |
| + Current Tax | 41.1 | 42.5 | 44.3 | 43.1 | 42.0 | 51.7 | 47.1 | 41.6 | 62.5 | 44.1 | 29.4 | 33.1 | |
| + Deferred Tax | -6.5 | -3.4 | -7.2 | -5.0 | -5.0 | -11.0 | -4.2 | -4.5 | -5.2 | 7.4 | 9.2 | 2.0 | |
| Tax Expense | 34.6 | 39.1 | 37.1 | 38.2 | 37.0 | 40.7 | 42.9 | 37.1 | 57.3 | 51.5 | 38.6 | 35.1 | |
| + Share of Associates & JVs | 2.0 | 2.9 | 1.1 | 2.2 | 2.0 | 2.3 | 0.5 | 2.1 | 2.0 | 50.8 | 0.6 | 1.6 | |
| Net Income | 108.7 | 120.1 | 105.4 | 113.7 | 106.4 | 116.3 | 118.4 | 107.2 | 171.0 | 193.3 | 77.4 | 104.6 | |
| + Net Income — Continuing Ops | 106.7 | 117.2 | 104.3 | 111.5 | 104.4 | 114.0 | 117.9 | 105.1 | 169.0 | 142.6 | 76.8 | 103.0 | |
| + Other Comprehensive Income | -0.3 | -1.4 | -1.4 | -0.3 | -0.3 | -1.4 | 0.4 | -0.3 | -0.3 | -1.1 | 0.5 | -0.2 | |
| Total Comprehensive Income | 108.4 | 118.7 | 104.0 | 113.4 | 106.2 | 114.9 | 118.8 | 106.9 | 170.8 | 192.2 | 78.0 | 104.4 | |
| Per Share | |||||||||||||
| Basic EPS | 12.75 | 14.08 | 12.36 | 13.33 | 12.48 | 13.64 | 13.88 | 12.57 | 20.05 | 22.67 | 9.08 | 12.26 | |
| Diluted EPS | 12.75 | 14.08 | 12.36 | 13.33 | 12.48 | 13.64 | 13.88 | 12.57 | 20.05 | 22.67 | 9.08 | 12.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | -0.3 | -0.3 | -1.1 | 0.5 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.5 | -2.2 | -0.4 | -0.4 | -1.5 | 0.2 | -0.4 | -0.4 | -1.3 | 0.5 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | -0.8 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.75 | 14.08 | 12.36 | 13.33 | 12.48 | 13.64 | 13.88 | 12.57 | 20.05 | 22.67 | 9.08 | 12.26 | |
| Diluted EPS — Continuing Operations | 12.75 | 14.08 | 12.36 | 13.33 | 12.48 | 13.64 | 13.88 | 12.57 | 20.05 | 22.67 | 9.08 | 12.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 461.9 | 477.8 | 418.5 | 478.3 | 490.5 | 473.5 | 476.4 | 459.4 | 493.1 | 541.2 | 470.0 | 506.1 | |
| Gross Margin % | 64.94 | 67.65 | 66.42 | 73.22 | 77.31 | 78.15 | 80.49 | 80.45 | 76.54 | 77.21 | 76.51 | 72.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 141.3 | 156.3 | 141.4 | 149.7 | 141.3 | 154.7 | 160.8 | 142.2 | 226.3 | 194.1 | 115.4 | 138.1 | |
| Net Income Adj (tax-effected) | 108.7 | 120.1 | 105.4 | 113.7 | 106.4 | 116.3 | 118.4 | 107.2 | 171.0 | 193.3 | 77.4 | 104.6 | |
| EPS Adj | 12.75 | 14.08 | 12.36 | 13.33 | 12.48 | 13.64 | 13.88 | 12.57 | 20.05 | 22.67 | 9.08 | 12.26 | |
| 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 | 0.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | 85.3 | |