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 | 531.2 | 586.1 | 560.0 | 590.6 | 641.9 | 681.8 | 70.8 | 620.0 | 720.4 | 754.4 | 856.1 | 840.8 | |
| Other Income | 19.0 | 4.8 | 16.5 | 14.9 | 11.1 | 27.8 | 1.7 | 5.6 | 21.6 | 20.1 | 35.2 | 25.4 | |
| Total Income | 550.2 | 590.9 | 576.5 | 605.6 | 653.0 | 709.7 | 72.5 | 625.6 | 742.0 | 774.6 | 891.3 | 866.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 174.7 | 192.9 | 148.4 | 161.3 | 214.4 | 189.3 | 18.8 | 192.7 | 227.7 | 273.8 | 265.0 | 220.7 | |
| + Purchases of Stock-in-Trade | 85.3 | 81.3 | 163.0 | 167.2 | 134.3 | 112.0 | 16.1 | 171.5 | 106.1 | 27.0 | 149.8 | 138.4 | |
| + Changes in Inventories | -7.3 | -1.4 | -41.5 | -66.8 | -90.3 | -2.9 | -2.4 | -102.4 | -25.3 | 15.4 | -24.1 | -15.7 | |
| + Employee Benefit Expense | 71.1 | 74.5 | 79.7 | 80.5 | 84.2 | 88.4 | 9.7 | 98.4 | 103.8 | 112.0 | 106.8 | 114.3 | |
| + Finance Costs | 1.6 | 3.2 | 4.8 | 2.9 | 2.6 | 2.7 | 0.3 | 6.1 | 5.8 | 5.9 | 6.3 | 7.0 | |
| + Depreciation & Amortisation | 17.6 | 22.0 | 21.1 | 20.4 | 19.5 | 20.7 | 2.3 | 23.1 | 26.9 | 24.3 | 24.3 | 24.9 | |
| + Other Expenses | 93.4 | 105.8 | 100.8 | 119.9 | 163.7 | 156.3 | 16.0 | 159.7 | 163.5 | 165.5 | 163.3 | 170.0 | |
| Total Expenses | 436.5 | 478.3 | 476.3 | 485.5 | 528.4 | 566.4 | 60.9 | 549.0 | 608.6 | 623.9 | 691.3 | 659.6 | |
| EBITDA | 113.9 | 133.0 | 109.6 | 128.4 | 135.7 | 138.8 | 12.6 | 100.1 | 144.5 | 160.7 | 195.4 | 213.0 | |
| EBIT | 96.4 | 111.0 | 88.6 | 108.0 | 116.2 | 118.1 | 10.3 | 77.0 | 117.6 | 136.4 | 171.1 | 188.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 113.8 | 112.7 | 100.3 | 120.0 | 124.6 | 143.3 | 11.6 | 76.6 | 133.3 | 150.6 | 200.0 | 206.6 | |
| Pretax Income | 113.8 | 112.7 | 100.3 | 120.0 | 124.6 | 143.3 | 11.6 | 76.6 | 133.3 | 150.6 | 200.0 | 206.6 | |
| + Current Tax | 29.8 | 27.5 | 30.2 | 30.0 | 36.3 | 38.0 | 2.4 | 19.6 | 35.9 | 40.0 | 57.6 | 51.9 | |
| + Deferred Tax | 0.1 | 2.2 | -7.6 | 0.9 | -9.5 | 0.2 | 0.1 | -1.2 | -1.7 | -3.0 | -6.6 | -4.7 | |
| Tax Expense | 29.9 | 29.7 | 22.6 | 31.0 | 26.8 | 38.2 | 2.5 | 18.4 | 34.2 | 36.9 | 51.0 | 47.2 | |
| Net Income | 83.9 | 83.0 | 77.6 | 89.1 | 97.8 | 105.1 | 9.1 | 58.2 | 99.1 | 113.7 | 149.0 | 159.4 | |
| + Net Income — Continuing Ops | 83.9 | 83.0 | 77.6 | 89.1 | 97.8 | 105.1 | 9.1 | 58.2 | 99.1 | 113.7 | 149.0 | 159.4 | |
| + Other Comprehensive Income | -16.5 | 34.9 | -6.6 | 3.0 | 56.6 | -38.0 | 2.6 | 66.5 | 36.5 | 19.2 | 53.9 | 17.0 | |
| Total Comprehensive Income | 67.4 | 117.8 | 71.1 | 92.0 | 154.4 | 67.1 | 11.7 | 124.7 | 135.6 | 132.9 | 203.0 | 176.4 | |
| Net Income to Common | 83.5 | 83.2 | 72.7 | 88.8 | 96.7 | 104.6 | 0.0 | 58.3 | 98.3 | 113.2 | 148.1 | 157.2 | |
| Minority Interest | 0.3 | -0.3 | -1.6 | 0.3 | 1.0 | 0.5 | 0.0 | -0.1 | 0.9 | 0.5 | 0.9 | 2.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.84 | 1.84 | 1.73 | 1.96 | 2.13 | 2.31 | 2.00 | 1.29 | 2.17 | 2.50 | 3.27 | 3.47 | |
| Diluted EPS | 1.84 | 1.84 | 1.73 | 1.96 | 2.13 | 2.31 | 2.00 | 1.29 | 2.17 | 2.50 | 3.27 | 3.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.6 | 66.5 | 36.5 | 19.2 | 53.9 | 17.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | 1.0 | 0.1 | 0.1 | 0.1 | -0.1 | -0.1 | -0.1 | 1.2 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.3 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -16.3 | 35.0 | -7.3 | 2.9 | 56.5 | -38.1 | 2.7 | 66.6 | 36.5 | 18.3 | 53.7 | 16.8 | |
| Comprehensive Income — Owners of Parent | 67.5 | 116.8 | 72.7 | 91.2 | 152.4 | 68.7 | 0.0 | 123.6 | 133.6 | 131.9 | 200.0 | 173.9 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 1.0 | -1.6 | 0.9 | 2.0 | -1.6 | 0.0 | 1.1 | 2.0 | 1.0 | 3.0 | 2.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.84 | 1.84 | 1.73 | 1.96 | 2.13 | 2.31 | 2.00 | 1.29 | 2.17 | 2.50 | 3.27 | 3.47 | |
| Diluted EPS — Continuing Operations | 1.84 | 1.84 | 1.73 | 1.96 | 2.13 | 2.31 | 2.00 | 1.29 | 2.17 | 2.50 | 3.27 | 3.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 278.5 | 313.3 | 290.2 | 328.8 | 383.5 | 383.5 | 38.3 | 358.2 | 411.8 | 438.2 | 465.5 | 497.3 | |
| Gross Margin % | 52.43 | 53.45 | 51.82 | 55.68 | 59.75 | 56.24 | 54.09 | 57.77 | 57.16 | 58.08 | 54.37 | 59.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 113.8 | 112.7 | 100.3 | 120.0 | 124.6 | 143.3 | 11.6 | 76.6 | 133.3 | 150.6 | 200.0 | 206.6 | |
| Net Income Adj (tax-effected) | 83.9 | 83.0 | 77.6 | 89.1 | 97.8 | 105.1 | 9.1 | 58.2 | 99.1 | 113.7 | 149.0 | 159.4 | |
| EPS Adj | 1.84 | 1.84 | 1.73 | 1.96 | 2.13 | 2.31 | 2.00 | 1.29 | 2.17 | 2.50 | 3.27 | 3.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 4.5 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | |