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 | 1,195.8 | 1,165.8 | 1,215.0 | 1,192.4 | 1,290.0 | 1,252.6 | 1,321.3 | 1,385.9 | 1,535.4 | 1,560.3 | 1,703.8 | 1,846.3 | |
| Other Income | 2.0 | 2.0 | 9.8 | 8.3 | 11.7 | 9.1 | 3.3 | 3.3 | 3.0 | 3.4 | 5.6 | 1.6 | |
| Total Income | 1,197.9 | 1,167.8 | 1,224.8 | 1,200.7 | 1,301.7 | 1,261.7 | 1,324.6 | 1,389.2 | 1,538.3 | 1,563.7 | 1,709.4 | 1,847.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 737.1 | 703.7 | 687.2 | 713.7 | 787.4 | 761.2 | 793.5 | 837.8 | 949.3 | 986.8 | 1,026.6 | 1,189.6 | |
| + Purchases of Stock-in-Trade | 21.0 | 36.1 | 17.9 | 22.8 | 31.2 | 21.9 | 19.1 | 34.6 | 22.4 | 21.0 | 69.5 | 32.6 | |
| + Changes in Inventories | -0.5 | -14.0 | 60.5 | 10.7 | -6.3 | -11.7 | 3.0 | -10.2 | -15.8 | -27.6 | 5.2 | -41.7 | |
| + Employee Benefit Expense | 187.3 | 186.5 | 179.4 | 187.8 | 192.7 | 199.9 | 202.1 | 226.8 | 234.8 | 241.6 | 230.4 | 278.6 | |
| + Finance Costs | 14.9 | 14.3 | 12.5 | 9.8 | 11.1 | 11.9 | 34.5 | 32.8 | 31.0 | 28.6 | 29.5 | 31.5 | |
| + Depreciation & Amortisation | 41.4 | 41.7 | 43.6 | 45.9 | 51.2 | 50.4 | 56.8 | 56.1 | 57.1 | 57.7 | 58.7 | 68.8 | |
| + Other Expenses | 119.8 | 123.8 | 131.5 | 125.7 | 138.5 | 137.7 | 150.6 | 140.7 | 166.7 | 155.1 | 168.7 | 175.7 | |
| Total Expenses | 1,120.9 | 1,092.0 | 1,132.5 | 1,116.3 | 1,205.7 | 1,171.3 | 1,259.7 | 1,318.4 | 1,445.5 | 1,463.0 | 1,588.7 | 1,735.0 | |
| EBITDA | 131.3 | 129.9 | 138.6 | 131.8 | 146.6 | 143.6 | 152.9 | 156.3 | 177.9 | 183.5 | 203.4 | 211.6 | |
| EBIT | 89.9 | 88.1 | 94.9 | 85.9 | 95.4 | 93.2 | 96.1 | 100.2 | 120.8 | 125.8 | 144.7 | 142.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 77.0 | 75.8 | 92.3 | 84.4 | 95.9 | 90.4 | 64.9 | 70.7 | 92.8 | 100.6 | 120.8 | 113.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.1 | 2.7 | 124.0 | |
| Pretax Income | 77.0 | 75.8 | 92.3 | 84.4 | 95.9 | 90.4 | 64.9 | 70.7 | 92.8 | 96.5 | 123.4 | 237.0 | |
| + Current Tax | 18.5 | 29.1 | 15.2 | 24.4 | 26.2 | 27.3 | 17.8 | 19.0 | 28.4 | 37.9 | 26.0 | 35.9 | |
| + Deferred Tax | 0.2 | -4.1 | 7.4 | -2.3 | -1.0 | -1.3 | 5.4 | -0.5 | -3.1 | -6.3 | 4.9 | 12.7 | |
| Tax Expense | 18.7 | 25.0 | 22.7 | 22.1 | 25.2 | 26.0 | 23.2 | 18.6 | 25.3 | 31.6 | 30.9 | 48.6 | |
| + Share of Associates & JVs | 0.5 | 1.7 | 1.2 | 1.9 | 3.6 | 0.4 | 10.3 | 13.1 | 17.1 | 19.3 | 31.5 | 17.9 | |
| Net Income | 58.8 | 52.5 | 70.8 | 64.2 | 74.3 | 64.8 | 52.0 | 65.3 | 84.6 | 84.3 | 124.0 | 206.3 | |
| + Net Income — Continuing Ops | 58.3 | 50.8 | 69.6 | 62.3 | 70.8 | 64.4 | 41.7 | 52.2 | 67.5 | 64.9 | 92.5 | 188.4 | |
| + Other Comprehensive Income | 168.6 | 68.7 | -76.8 | -3.1 | 7.7 | -4.0 | -1.7 | 0.2 | 3.2 | 1.3 | 7.2 | -2.4 | |
| Total Comprehensive Income | 227.4 | 121.2 | -6.0 | 61.1 | 82.0 | 60.8 | 50.3 | 65.6 | 87.8 | 85.5 | 131.2 | 203.8 | |
| Net Income to Common | 58.8 | 52.5 | 70.8 | 64.2 | 74.3 | 64.8 | 52.0 | 65.3 | 84.6 | 85.7 | 124.6 | 206.0 | |
| Minority Interest | 0.0 | 0.0 | — | — | — | 0.0 | — | — | — | -1.4 | -0.6 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 2.50 | 2.23 | 3.01 | 2.73 | 3.16 | 2.75 | 2.21 | 2.78 | 3.60 | 3.64 | 5.29 | 8.75 | |
| Diluted EPS | 2.46 | 2.19 | 2.96 | 2.69 | 3.11 | 2.71 | 2.18 | 2.73 | 3.54 | 3.58 | 5.21 | 8.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.7 | 0.2 | 3.2 | 1.3 | 7.2 | -2.4 | |
| + Items NOT to be Reclassified to P&L | 190.6 | 97.8 | -89.7 | — | 0.4 | 0.0 | 0.0 | — | 1.0 | 0.2 | 2.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.3 | 0.0 | 0.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 19.9 | 29.6 | -15.6 | — | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.1 | 0.5 | -2.7 | -3.1 | 7.4 | -4.0 | -1.7 | 0.2 | 2.4 | 1.1 | 5.0 | -2.4 | |
| Comprehensive Income — Owners of Parent | 227.4 | 121.2 | -6.0 | -3.1 | 82.0 | 60.8 | 50.3 | 0.2 | 87.8 | 87.0 | 131.7 | 203.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 61.1 | 0.0 | 0.0 | — | 65.6 | — | -1.4 | -0.5 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.50 | 2.23 | 3.01 | 2.73 | 3.16 | 2.75 | 2.21 | 2.78 | 3.60 | 3.64 | 5.29 | 8.75 | |
| Diluted EPS — Continuing Operations | 2.46 | 2.19 | 2.96 | 2.69 | 3.11 | 2.71 | 2.18 | 2.73 | 3.54 | 3.58 | 5.21 | 8.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 438.4 | 440.1 | 449.4 | 445.2 | 477.8 | 481.2 | 505.6 | 523.8 | 579.4 | 580.1 | 602.5 | 665.9 | |
| Gross Margin % | 36.66 | 37.75 | 36.99 | 37.34 | 37.04 | 38.41 | 38.26 | 37.79 | 37.74 | 37.18 | 35.36 | 36.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 77.0 | 75.8 | 92.3 | 84.4 | 95.9 | 90.4 | 64.9 | 70.7 | 92.8 | 100.6 | 120.8 | 113.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.1 | 2.7 | 124.0 | |
| Net Income Adj (tax-effected) | 58.8 | 52.5 | 70.8 | 64.2 | 74.3 | 64.8 | 52.0 | 65.3 | 84.6 | 87.0 | 122.0 | 107.7 | |
| EPS Adj | 2.50 | 2.23 | 3.01 | 2.73 | 3.16 | 2.75 | 2.21 | 2.78 | 3.60 | 3.76 | 5.20 | 4.57 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.01 | 0.01 | — | — | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | 0.01 | 0.01 | — | — | 0.01 | 0.01 | |
| Filed Iscr | — | — | — | — | — | — | 0.04 | 0.05 | — | — | 0.07 | 0.10 | |
| Paid Up Equity Capital | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | |