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 | 932.5 | 1,107.5 | 1,301.5 | 1,007.4 | 1,035.5 | 1,338.0 | 1,853.3 | 1,293.4 | 1,237.9 | 1,419.6 | 2,110.7 | 1,623.7 | |
| Other Income | 4.4 | 7.4 | 10.3 | 9.2 | 10.1 | 8.9 | 16.7 | 11.4 | 10.9 | 13.4 | 9.9 | 8.7 | |
| Total Income | 936.9 | 1,114.9 | 1,311.9 | 1,016.6 | 1,045.6 | 1,346.9 | 1,870.0 | 1,304.8 | 1,248.8 | 1,433.0 | 2,120.7 | 1,632.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 131.2 | 144.9 | 229.5 | 149.3 | 170.8 | 214.3 | 283.5 | 104.2 | 239.4 | 233.3 | 292.1 | 169.1 | |
| + Changes in Inventories | -3.6 | -26.7 | 37.6 | -1.7 | -1.8 | -3.0 | -9.4 | -7.7 | -16.9 | -12.3 | 36.9 | -79.8 | |
| + Employee Benefit Expense | 140.1 | 146.1 | 154.8 | 151.6 | 154.4 | 171.5 | 185.8 | 170.9 | 175.9 | 191.9 | 216.6 | 215.1 | |
| + Finance Costs | 25.0 | 22.9 | 25.7 | 21.7 | 18.9 | 24.9 | 33.7 | 29.4 | 28.4 | 29.9 | 27.9 | 26.6 | |
| + Depreciation & Amortisation | 10.1 | 11.7 | 12.1 | 12.4 | 13.3 | 14.0 | 16.1 | 16.4 | 17.4 | 19.3 | 21.3 | 23.0 | |
| + Other Expenses | 551.4 | 709.4 | 730.0 | 594.4 | 588.4 | 804.2 | 1,179.5 | 855.0 | 692.4 | 847.1 | 1,338.2 | 1,151.9 | |
| Total Expenses | 854.2 | 1,008.3 | 1,189.7 | 927.9 | 944.1 | 1,226.0 | 1,689.1 | 1,168.3 | 1,136.6 | 1,309.1 | 1,933.1 | 1,506.0 | |
| EBITDA | 113.3 | 133.9 | 149.6 | 113.7 | 123.7 | 151.0 | 213.9 | 171.0 | 147.1 | 159.7 | 226.9 | 167.3 | |
| EBIT | 103.3 | 122.1 | 137.5 | 101.3 | 110.4 | 136.9 | 197.8 | 154.6 | 129.6 | 140.4 | 205.5 | 144.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 82.7 | 106.7 | 122.2 | 88.8 | 101.6 | 120.9 | 180.9 | 136.5 | 112.2 | 123.9 | 187.6 | 126.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 82.7 | 106.7 | 122.2 | 88.1 | 101.6 | 120.9 | 180.9 | 136.5 | 112.2 | 123.9 | 187.6 | 126.4 | |
| + Current Tax | 30.1 | 44.4 | 32.2 | 25.4 | 29.5 | 36.3 | 58.4 | 52.6 | 32.9 | 27.5 | 39.5 | 41.0 | |
| + Deferred Tax | -1.1 | -1.1 | 5.5 | 1.0 | 1.9 | -1.6 | -7.3 | 2.4 | 0.4 | -3.3 | -6.2 | -4.0 | |
| Tax Expense | 29.0 | 43.3 | 37.7 | 26.4 | 31.4 | 34.8 | 51.1 | 55.0 | 33.3 | 24.2 | 33.3 | 37.1 | |
| + Share of Associates & JVs | -2.4 | -1.3 | -0.1 | 0.0 | -0.7 | 0.4 | 0.0 | -0.9 | -0.8 | -0.0 | -0.9 | 0.0 | |
| Net Income | 51.3 | 62.0 | 84.4 | 61.7 | 69.5 | 86.6 | 129.8 | 80.6 | 78.1 | 99.6 | 153.4 | 89.3 | |
| + Net Income — Continuing Ops | 53.7 | 63.4 | 84.5 | 61.7 | 70.2 | 86.2 | 129.8 | 81.5 | 78.9 | 99.7 | 154.3 | 89.3 | |
| + Other Comprehensive Income | -3.7 | -6.1 | -13.9 | -2.4 | -1.6 | -0.2 | 2.7 | 0.3 | 0.4 | 0.9 | -3.2 | -2.8 | |
| Total Comprehensive Income | 47.6 | 55.9 | 70.5 | 59.4 | 67.9 | 86.3 | 132.5 | 80.8 | 78.5 | 100.5 | 150.3 | 86.5 | |
| Net Income to Common | 51.3 | — | 84.5 | 60.1 | 65.5 | 82.0 | 117.2 | — | 74.9 | 94.0 | 142.6 | 79.8 | |
| Minority Interest | -0.0 | — | -0.1 | 1.6 | 2.4 | 4.5 | 12.6 | — | 3.2 | 5.6 | 10.9 | 9.6 | |
| Per Share | |||||||||||||
| Basic EPS | 34.40 | 39.48 | 53.46 | 38.04 | 42.43 | 25.94 | 37.08 | 16.61 | 23.70 | 29.73 | 45.09 | 25.23 | |
| Diluted EPS | 34.40 | 39.48 | 53.46 | 38.04 | 42.43 | 25.94 | 37.08 | 16.61 | 23.70 | 29.73 | 45.09 | 25.23 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.7 | 0.3 | 0.4 | 0.9 | -3.2 | -2.8 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -1.8 | -0.3 | -1.6 | -0.3 | 1.6 | 0.2 | 0.1 | 0.2 | -4.9 | -3.0 | |
| + Items to be Reclassified to P&L | -3.9 | -6.3 | -12.0 | -2.1 | — | 0.1 | 1.1 | 0.0 | 0.3 | 0.7 | 1.8 | 0.1 | |
| Comprehensive Income — Owners of Parent | 47.6 | 61.5 | 70.6 | 57.8 | 67.1 | 0.0 | 120.0 | — | 0.9 | 94.5 | 150.3 | 77.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.5 | -0.1 | 1.6 | 2.4 | 0.0 | 12.5 | — | -0.5 | 6.1 | 0.0 | 9.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 34.40 | 39.48 | 53.46 | 38.04 | 42.43 | 25.94 | 37.08 | 16.61 | 23.70 | 29.73 | 45.09 | 25.23 | |
| Diluted EPS — Continuing Operations | 34.40 | 39.48 | 53.46 | 38.04 | 42.43 | 25.94 | 37.08 | 16.61 | 23.70 | 29.73 | 45.09 | 25.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 804.9 | 989.3 | 1,034.5 | 859.7 | 866.5 | 1,126.6 | 1,579.1 | 1,196.9 | 1,015.4 | 1,198.6 | 1,781.7 | 1,534.3 | |
| Gross Margin % | 86.31 | 89.33 | 79.48 | 85.34 | 83.68 | 84.20 | 85.21 | 92.54 | 82.02 | 84.43 | 84.41 | 94.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 82.7 | 106.7 | 122.2 | 88.8 | 101.6 | 120.9 | 180.9 | 136.5 | 112.2 | 123.9 | 187.6 | 126.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 51.3 | 62.0 | 84.4 | 62.1 | 69.5 | 86.6 | 129.8 | 80.6 | 78.1 | 99.6 | 153.4 | 89.3 | |
| EPS Adj | 34.40 | 39.48 | 53.46 | 38.30 | 42.43 | 25.94 | 37.08 | 16.61 | 23.70 | 29.73 | 45.09 | 25.23 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.9 | 15.8 | 15.8 | 15.8 | 15.8 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | |