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 | 960.6 | 704.0 | 877.4 | 1,052.8 | 1,201.9 | 1,022.5 | 1,229.0 | 1,227.9 | 1,312.9 | 1,170.2 | 1,313.6 | 1,528.3 | |
| Other Income | 7.3 | 2.8 | 14.8 | 9.6 | 12.7 | 5.9 | 5.3 | 11.3 | 8.1 | 7.5 | 10.2 | 10.7 | |
| Total Income | 967.9 | 706.8 | 892.2 | 1,062.4 | 1,214.6 | 1,028.5 | 1,234.4 | 1,239.2 | 1,321.1 | 1,177.7 | 1,323.8 | 1,539.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 414.7 | 351.3 | 372.7 | 407.4 | 527.7 | 444.4 | 476.3 | 533.6 | 536.9 | 519.5 | 553.8 | 687.3 | |
| + Purchases of Stock-in-Trade | 28.9 | 35.7 | 66.7 | 123.6 | 138.0 | 145.0 | 174.7 | 136.2 | 167.5 | 121.3 | 97.0 | 192.2 | |
| + Changes in Inventories | 88.6 | -82.1 | -31.4 | 16.5 | 3.9 | -83.2 | -2.2 | -7.3 | 20.5 | -65.9 | 21.1 | -138.9 | |
| + Employee Benefit Expense | 161.5 | 166.8 | 185.1 | 192.9 | 210.6 | 214.5 | 221.4 | 219.5 | 231.6 | 250.8 | 254.4 | 271.5 | |
| + Finance Costs | 23.7 | 17.4 | 22.4 | 23.1 | 24.6 | 24.2 | 27.3 | 27.4 | 27.4 | 22.1 | 26.3 | 26.6 | |
| + Depreciation & Amortisation | 15.6 | 16.2 | 18.9 | 17.1 | 18.1 | 19.4 | 20.7 | 19.7 | 22.4 | 22.4 | 22.8 | 25.7 | |
| + Other Expenses | 189.4 | 166.8 | 202.8 | 214.2 | 225.0 | 210.6 | 241.6 | 233.5 | 235.5 | 248.6 | 252.9 | 352.4 | |
| Total Expenses | 922.3 | 672.3 | 837.2 | 994.7 | 1,147.9 | 974.8 | 1,159.7 | 1,162.6 | 1,241.7 | 1,118.7 | 1,228.2 | 1,416.7 | |
| EBITDA | 77.5 | 65.4 | 81.5 | 98.3 | 96.7 | 91.3 | 117.2 | 112.4 | 121.0 | 96.0 | 134.5 | 163.8 | |
| EBIT | 61.9 | 49.2 | 62.6 | 81.2 | 78.7 | 72.0 | 96.6 | 92.7 | 98.6 | 73.6 | 111.7 | 138.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 45.6 | 34.5 | 55.0 | 67.7 | 66.8 | 53.7 | 74.6 | 76.6 | 79.4 | 59.0 | 95.6 | 122.3 | |
| + Exceptional Items | -0.1 | 0.1 | -0.6 | 5.6 | -4.2 | -0.0 | 3.2 | -0.3 | 0.0 | -0.4 | -0.5 | -2.7 | |
| Pretax Income | 45.5 | 34.6 | 54.4 | 73.2 | 62.6 | 53.7 | 77.8 | 76.3 | 79.4 | 58.6 | 95.0 | 119.6 | |
| + Current Tax | 7.3 | 0.9 | 7.2 | 10.9 | 7.5 | 5.2 | 15.4 | 13.0 | 11.2 | 9.7 | 16.9 | 18.6 | |
| + Deferred Tax | -0.7 | -0.1 | -1.8 | 0.4 | -0.6 | 0.3 | -2.6 | -2.2 | -3.8 | -2.7 | -2.8 | 1.7 | |
| Tax Expense | 6.6 | 0.8 | 5.4 | 11.3 | 7.0 | 5.5 | 12.8 | 10.8 | 7.4 | 7.0 | 14.1 | 20.3 | |
| Net Income | 39.0 | 33.8 | 49.0 | 61.9 | 55.6 | 48.2 | 65.0 | 65.6 | 72.0 | 51.5 | 81.0 | 99.2 | |
| + Net Income — Continuing Ops | 39.0 | 33.8 | 49.0 | 61.9 | 55.6 | 48.2 | 65.0 | 65.6 | 72.0 | 51.5 | 81.0 | 99.2 | |
| + Other Comprehensive Income | -0.3 | 1.8 | -2.8 | -18.1 | 0.9 | 5.2 | -7.8 | -9.9 | 31.2 | 12.0 | 43.4 | 1.3 | |
| Total Comprehensive Income | 38.7 | 35.7 | 46.2 | 43.8 | 56.6 | 53.5 | 57.2 | 55.7 | 103.1 | 63.5 | 124.4 | 100.5 | |
| Net Income to Common | 39.7 | 35.8 | 51.3 | 65.3 | 58.5 | 56.3 | 68.2 | 67.8 | 73.3 | 53.3 | 83.3 | 100.5 | |
| Minority Interest | -0.7 | -1.9 | -2.4 | -3.4 | -2.8 | -8.0 | -3.3 | -2.3 | -1.3 | -1.7 | 2.3 | -1.3 | |
| Per Share | |||||||||||||
| Basic EPS | 18.32 | 16.49 | 11.82 | 14.99 | 12.90 | 12.52 | 15.10 | 14.76 | 15.95 | 11.57 | 18.05 | 21.77 | |
| Diluted EPS | 18.22 | 16.38 | 11.75 | 14.84 | 12.77 | 12.38 | 14.96 | 14.62 | 15.84 | 11.53 | 18.00 | 21.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -7.8 | -9.9 | 31.2 | 12.0 | 43.4 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 1.0 | -3.4 | -0.0 | 0.0 | -0.0 | -7.0 | -0.6 | -0.6 | -0.6 | -4.0 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.9 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.7 | 1.0 | 0.6 | -17.9 | 0.6 | 3.6 | -0.3 | -9.0 | 29.6 | 12.4 | 48.0 | 2.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.4 | 0.5 | -2.1 | -0.1 | 0.5 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.2 | -0.1 | 0.2 | -0.3 | -1.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 38.9 | 37.6 | 48.2 | 47.3 | 59.2 | 60.8 | 61.0 | 57.9 | 104.8 | 65.2 | 127.4 | 101.8 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -1.9 | -2.0 | -3.5 | -2.6 | -7.3 | -3.8 | -2.3 | -1.6 | -1.7 | 3.0 | -1.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 18.32 | 16.49 | 11.82 | 14.99 | 12.90 | 12.52 | 15.10 | 14.76 | 15.95 | 11.57 | 18.05 | 21.77 | |
| Diluted EPS — Continuing Operations | 18.22 | 16.38 | 11.75 | 14.84 | 12.77 | 12.38 | 14.96 | 14.62 | 15.84 | 11.53 | 18.00 | 21.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 428.4 | 399.0 | 469.3 | 505.4 | 532.3 | 516.4 | 580.2 | 565.3 | 588.1 | 595.3 | 641.8 | 787.7 | |
| Gross Margin % | 44.60 | 56.68 | 53.49 | 48.00 | 44.29 | 50.50 | 47.21 | 46.04 | 44.80 | 50.87 | 48.86 | 51.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 45.6 | 34.5 | 55.0 | 67.7 | 66.8 | 53.7 | 74.6 | 76.6 | 79.4 | 59.0 | 95.6 | 122.3 | |
| − Exceptional Items (reconciliation) | -0.1 | 0.1 | -0.6 | 5.6 | -4.2 | -0.0 | 3.2 | -0.3 | 0.0 | -0.4 | -0.5 | -2.7 | |
| Net Income Adj (tax-effected) | 39.0 | 33.7 | 49.6 | 57.2 | 59.3 | 48.2 | 62.3 | 65.8 | 72.0 | 51.9 | 81.4 | 101.5 | |
| EPS Adj | 18.34 | 16.44 | 11.96 | 13.85 | 13.76 | 12.52 | 14.49 | 14.82 | 15.95 | 11.65 | 18.15 | 22.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 21.7 | 21.8 | 21.8 | 21.8 | 22.9 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.1 | 23.1 | |