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 | 889.0 | 885.1 | 890.4 | 1,166.9 | 1,076.9 | 926.0 | 844.6 | 1,037.1 | 723.2 | 798.6 | 919.9 | 1,032.0 | |
| Other Income | 16.2 | 6.9 | 11.0 | 6.3 | 5.9 | 6.5 | 6.8 | 5.8 | 5.9 | 11.6 | 6.1 | 6.7 | |
| Total Income | 905.2 | 891.9 | 901.5 | 1,173.1 | 1,082.8 | 932.5 | 851.5 | 1,042.9 | 729.0 | 810.2 | 926.0 | 1,038.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 608.5 | 593.2 | 609.8 | 876.9 | 790.5 | 641.0 | 543.7 | 672.5 | 415.2 | 474.0 | 550.3 | 599.0 | |
| + Changes in Inventories | 6.2 | 4.2 | 5.2 | -8.8 | -8.5 | -1.9 | 3.9 | -3.4 | 1.6 | 0.2 | 3.9 | -6.2 | |
| + Employee Benefit Expense | 60.0 | 61.4 | 60.3 | 67.1 | 69.1 | 68.3 | 67.0 | 75.9 | 78.4 | 77.1 | 72.4 | 79.6 | |
| + Finance Costs | 16.6 | 11.8 | 10.0 | 12.4 | 11.2 | 11.8 | 11.0 | 10.7 | 10.3 | 9.3 | 13.8 | 18.4 | |
| + Depreciation & Amortisation | 38.5 | 38.0 | 37.2 | 35.2 | 35.7 | 35.6 | 36.2 | 41.7 | 42.2 | 42.3 | 41.7 | 42.9 | |
| + Other Expenses | 86.0 | 102.8 | 92.2 | 99.8 | 94.5 | 93.9 | 98.5 | 154.1 | 119.8 | 122.8 | 150.7 | 212.2 | |
| Total Expenses | 815.7 | 811.4 | 814.7 | 1,082.6 | 992.4 | 848.7 | 760.2 | 951.5 | 667.5 | 725.7 | 832.7 | 945.9 | |
| EBITDA | 128.3 | 123.5 | 123.0 | 131.9 | 131.4 | 124.7 | 131.6 | 138.0 | 108.2 | 124.5 | 142.6 | 147.3 | |
| EBIT | 89.8 | 85.5 | 85.7 | 96.6 | 95.7 | 89.1 | 95.4 | 96.3 | 66.0 | 82.2 | 100.9 | 104.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 89.4 | 80.6 | 86.8 | 90.5 | 90.4 | 83.8 | 91.3 | 91.4 | 61.6 | 84.5 | 93.3 | 92.7 | |
| Pretax Income | 89.4 | 80.6 | 86.8 | 90.5 | 90.4 | 83.8 | 91.3 | 91.4 | 61.6 | 84.5 | 93.3 | 92.7 | |
| + Current Tax | 15.8 | 13.7 | -47.3 | 15.6 | 15.6 | 0.0 | 0.5 | 0.0 | 0.0 | -2.4 | 0.0 | 21.5 | |
| + Deferred Tax | -15.8 | -13.7 | 45.3 | -15.6 | -15.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -2.4 | 0.0 | 21.5 | |
| Net Income | 89.4 | 80.6 | 88.8 | 90.5 | 90.4 | 83.7 | 90.8 | 91.4 | 61.6 | 86.9 | 93.3 | 71.3 | |
| + Net Income — Continuing Ops | 89.4 | 80.6 | 88.8 | 90.5 | 90.4 | 83.7 | 90.8 | 91.4 | 61.6 | 86.9 | 93.3 | 71.3 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -4.4 | -1.4 | -1.4 | -1.3 | -3.6 | -2.1 | -2.1 | -7.6 | 3.9 | -2.2 | |
| Total Comprehensive Income | 89.3 | 80.4 | 84.3 | 89.1 | 89.0 | 82.4 | 87.3 | 89.3 | 59.5 | 79.3 | 97.3 | 69.1 | |
| Per Share | |||||||||||||
| Basic EPS | 5.00 | 4.50 | 4.96 | 5.05 | 5.05 | 4.68 | 5.07 | 5.10 | 3.44 | 4.85 | 5.21 | 3.98 | |
| Diluted EPS | 5.00 | 4.50 | 4.96 | 5.05 | 5.05 | 4.68 | 5.07 | 5.10 | 3.44 | 4.85 | 5.21 | 3.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.6 | -2.1 | -2.1 | -7.6 | 3.9 | -2.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -1.4 | — | -1.3 | -3.6 | -2.1 | -2.1 | -7.6 | 3.9 | -2.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.00 | 4.50 | 4.96 | 5.05 | 5.05 | 4.68 | 5.07 | 5.10 | 3.44 | 4.85 | 5.21 | 3.98 | |
| Diluted EPS — Continuing Operations | 5.00 | 4.50 | 4.96 | 5.05 | 5.05 | 4.68 | 5.07 | 5.10 | 3.44 | 4.85 | 5.21 | 3.98 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 64.3 | — | 46.7 | — | 210.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 274.3 | 287.7 | 275.5 | 298.7 | 294.9 | 286.9 | 297.1 | 368.0 | 306.4 | 324.4 | 365.7 | 439.2 | |
| Gross Margin % | 30.85 | 32.50 | 30.94 | 25.60 | 27.38 | 30.98 | 35.17 | 35.48 | 42.36 | 40.62 | 39.75 | 42.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 89.4 | 80.6 | 86.8 | 90.5 | 90.4 | 83.8 | 91.3 | 91.4 | 61.6 | 84.5 | 93.3 | 92.7 | |
| Net Income Adj (tax-effected) | 89.4 | 80.6 | 88.8 | 90.5 | 90.4 | 83.7 | 90.8 | 91.4 | 61.6 | 86.9 | 93.3 | 71.3 | |
| EPS Adj | 5.00 | 4.50 | 4.96 | 5.05 | 5.05 | 4.68 | 5.07 | 5.10 | 3.44 | 4.85 | 5.21 | 3.98 | |
| 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 | 0.00 | |
| Paid Up Equity Capital | 179.1 | 179.1 | 179.1 | 179.1 | 179.1 | 179.1 | 179.8 | 179.1 | 179.1 | 179.1 | 179.1 | 179.1 | |