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 | 700.2 | 732.5 | 757.4 | 755.9 | 842.3 | 905.6 | 1,132.9 | 1,026.4 | 1,156.4 | 1,270.7 | 1,416.9 | 1,363.6 | |
| Other Income | 9.2 | 9.9 | 17.9 | 17.4 | 15.4 | 8.9 | 9.3 | 10.9 | 15.6 | 15.0 | 5.0 | 15.2 | |
| Total Income | 709.4 | 742.4 | 775.2 | 773.4 | 857.6 | 914.5 | 1,142.2 | 1,037.3 | 1,171.9 | 1,285.7 | 1,421.9 | 1,378.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 376.6 | 387.5 | 424.4 | 425.6 | 472.8 | 516.1 | 670.4 | 589.4 | 656.6 | 755.1 | 812.0 | 811.4 | |
| + Purchases of Stock-in-Trade | 69.1 | 72.2 | 71.1 | 57.0 | 68.5 | 78.5 | 78.7 | 71.1 | 79.7 | 86.4 | 85.3 | 67.4 | |
| + Changes in Inventories | -2.1 | -3.1 | 3.6 | -2.1 | 0.6 | -7.5 | -13.5 | 3.0 | -1.9 | -21.2 | 11.4 | -6.0 | |
| + Employee Benefit Expense | 93.7 | 93.9 | 90.9 | 107.8 | 113.9 | 120.1 | 134.5 | 139.1 | 150.7 | 156.2 | 165.9 | 178.6 | |
| + Finance Costs | 16.1 | 17.6 | 19.0 | 19.4 | 18.5 | 19.8 | 21.2 | 23.1 | 24.5 | 27.3 | 30.6 | 24.7 | |
| + Depreciation & Amortisation | 30.1 | 29.8 | 28.9 | 29.5 | 29.3 | 32.7 | 37.1 | 38.5 | 41.3 | 47.6 | 51.8 | 48.6 | |
| + Other Expenses | 72.8 | 76.0 | 75.4 | 79.5 | 84.2 | 80.5 | 106.2 | 98.9 | 116.8 | 118.3 | 139.1 | 122.0 | |
| Total Expenses | 656.3 | 673.9 | 713.4 | 716.9 | 787.8 | 840.3 | 1,034.6 | 963.0 | 1,067.6 | 1,169.6 | 1,296.1 | 1,246.7 | |
| EBITDA | 90.1 | 105.9 | 91.9 | 88.0 | 102.2 | 117.9 | 156.6 | 124.9 | 154.5 | 175.9 | 203.2 | 190.2 | |
| EBIT | 60.0 | 76.1 | 63.0 | 58.5 | 73.0 | 85.2 | 119.5 | 86.4 | 113.2 | 128.3 | 151.4 | 141.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 53.1 | 68.5 | 61.8 | 56.5 | 69.8 | 74.3 | 107.6 | 74.2 | 104.3 | 116.0 | 125.8 | 132.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.9 | 0.5 | 0.0 | |
| Pretax Income | 53.1 | 68.5 | 61.8 | 56.5 | 69.8 | 74.3 | 107.6 | 74.2 | 104.3 | 101.1 | 126.3 | 132.0 | |
| + Current Tax | 18.3 | 22.5 | -2.0 | 13.9 | 17.6 | 21.2 | 26.9 | 21.3 | 27.0 | 32.0 | 28.7 | 38.4 | |
| + Deferred Tax | -2.7 | -2.0 | 12.5 | 0.9 | 0.4 | -3.0 | 1.1 | -1.1 | -0.3 | -39.0 | 0.1 | -5.0 | |
| Tax Expense | 15.6 | 20.5 | 10.5 | 14.9 | 18.0 | 18.2 | 27.9 | 20.2 | 26.8 | -7.0 | 28.8 | 33.4 | |
| Net Income | 37.6 | 48.0 | 51.3 | 41.7 | 51.8 | 56.0 | 79.7 | 54.0 | 77.6 | 108.1 | 97.5 | 98.6 | |
| + Net Income — Continuing Ops | 37.6 | 48.0 | 51.3 | 41.7 | 51.8 | 56.0 | 79.7 | 54.0 | 77.6 | 108.1 | 97.5 | 98.6 | |
| + Other Comprehensive Income | 12.6 | 2.6 | -3.2 | 17.3 | -8.8 | -12.4 | 8.9 | 49.0 | 64.1 | 7.4 | -22.9 | 28.1 | |
| Total Comprehensive Income | 50.1 | 50.6 | 48.1 | 58.9 | 43.0 | 43.6 | 88.5 | 103.0 | 141.6 | 115.5 | 74.6 | 126.8 | |
| Net Income to Common | 27.4 | 36.4 | 44.2 | — | 42.9 | 44.8 | 58.4 | — | 66.9 | 82.5 | 88.1 | — | |
| Minority Interest | 10.2 | 11.5 | 7.1 | — | 8.9 | 11.2 | 21.3 | — | 10.7 | 25.6 | 9.4 | — | |
| Per Share | |||||||||||||
| Basic EPS | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 12.10 | 12.93 | 12.71 | |
| Diluted EPS | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 12.10 | 12.93 | 12.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 8.9 | 49.0 | 64.1 | 7.4 | -22.9 | 28.1 | |
| + Items NOT to be Reclassified to P&L | 14.2 | 2.8 | -4.8 | 19.5 | -10.0 | -14.0 | — | 57.2 | 74.7 | 8.6 | — | 33.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | 8.2 | 10.7 | 1.2 | — | 5.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.6 | 0.2 | -1.6 | 2.2 | -1.2 | -1.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 11.2 | — | — | — | -26.4 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 2.3 | 0.0 | — | 0.0 | -3.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 40.0 | 39.1 | 41.0 | 49.0 | 34.1 | 32.4 | 67.1 | 90.5 | 130.9 | 89.9 | 65.0 | 114.8 | |
| Comprehensive Income — Non-controlling Interests | 10.2 | 11.5 | 7.2 | 9.9 | 8.9 | 11.2 | 21.5 | 12.6 | 10.7 | 25.6 | 9.6 | 12.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 12.10 | 12.93 | 12.71 | |
| Diluted EPS — Continuing Operations | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 12.10 | 12.93 | 12.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 256.5 | 275.8 | 258.2 | 275.4 | 300.3 | 318.5 | 397.3 | 362.9 | 422.0 | 450.4 | 508.2 | 490.8 | |
| Gross Margin % | 36.64 | 37.66 | 34.09 | 36.43 | 35.66 | 35.18 | 35.07 | 35.36 | 36.49 | 35.44 | 35.87 | 35.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 53.1 | 68.5 | 61.8 | 56.5 | 69.8 | 74.3 | 107.6 | 74.2 | 104.3 | 116.0 | 125.8 | 132.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.9 | 0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 37.6 | 48.0 | 51.3 | 41.7 | 51.8 | 56.0 | 79.7 | 54.0 | 77.6 | 123.0 | 97.2 | 98.6 | |
| EPS Adj | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 13.77 | 12.88 | 12.71 | |
| 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 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |