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 | 1,609.7 | 1,633.5 | 1,754.1 | 1,808.1 | 1,810.1 | 1,782.2 | 2,217.8 | 2,058.6 | 2,163.8 | 2,535.9 | 2,964.1 | 3,168.2 | |
| Other Income | 14.8 | 12.2 | 19.3 | 18.5 | 7.2 | 13.4 | 11.9 | 12.4 | 16.9 | 14.2 | 12.9 | 32.9 | |
| Total Income | 1,624.4 | 1,645.8 | 1,773.4 | 1,826.6 | 1,817.4 | 1,795.6 | 2,229.8 | 2,071.0 | 2,180.6 | 2,550.1 | 2,977.1 | 3,201.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,257.3 | 1,148.1 | 1,340.1 | 1,545.7 | 1,349.9 | 1,391.4 | 1,549.7 | 1,639.9 | 1,783.3 | 2,146.7 | 2,651.8 | 2,595.3 | |
| + Purchases of Stock-in-Trade | 110.7 | 103.0 | 97.5 | 112.0 | 130.3 | 127.1 | 126.0 | 105.9 | 114.2 | 108.6 | 131.2 | 154.3 | |
| + Changes in Inventories | -77.9 | 70.8 | -6.3 | -163.4 | 41.9 | -63.0 | 107.5 | -61.5 | -142.1 | -175.0 | -370.7 | -168.6 | |
| + Employee Benefit Expense | 80.3 | 81.8 | 78.0 | 88.7 | 89.4 | 90.8 | 79.6 | 93.1 | 101.2 | 98.9 | 107.1 | 128.9 | |
| + Finance Costs | 14.2 | 12.4 | 12.8 | 11.6 | 15.6 | 16.2 | 15.5 | 15.1 | 16.2 | 18.9 | 25.0 | 26.3 | |
| + Depreciation & Amortisation | 16.6 | 16.5 | 16.3 | 16.2 | 17.5 | 17.8 | 19.0 | 20.3 | 21.9 | 23.9 | 26.2 | 29.7 | |
| + Other Expenses | 118.4 | 117.2 | 129.4 | 130.3 | 112.8 | 125.4 | 160.6 | 139.2 | 131.4 | 152.3 | 183.1 | 175.1 | |
| Total Expenses | 1,519.5 | 1,549.9 | 1,667.9 | 1,741.0 | 1,757.5 | 1,705.6 | 2,058.0 | 1,952.0 | 2,026.1 | 2,374.4 | 2,753.6 | 2,941.0 | |
| EBITDA | 120.9 | 112.6 | 115.3 | 94.9 | 85.8 | 110.5 | 194.4 | 142.1 | 175.8 | 204.3 | 261.7 | 283.2 | |
| EBIT | 104.3 | 96.1 | 99.0 | 78.7 | 68.3 | 92.7 | 175.3 | 121.8 | 153.9 | 180.4 | 235.5 | 253.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 104.9 | 95.9 | 105.5 | 85.7 | 59.9 | 90.0 | 171.8 | 119.0 | 154.6 | 175.7 | 223.4 | 260.1 | |
| + Exceptional Items | 0.2 | 0.0 | 0.2 | 0.0 | -0.2 | 0.0 | 1.4 | 0.0 | 0.3 | -19.0 | 0.0 | 13.8 | |
| Pretax Income | 105.0 | 95.9 | 105.7 | 85.7 | 59.7 | 90.0 | 173.2 | 119.0 | 154.9 | 156.7 | 223.4 | 273.9 | |
| + Current Tax | 27.4 | 24.8 | 24.0 | 21.8 | 15.5 | 26.5 | 39.5 | 29.4 | 36.4 | 36.6 | 56.6 | 63.7 | |
| + Deferred Tax | 3.6 | 0.1 | 3.0 | -0.0 | -5.4 | -4.6 | 4.6 | 0.9 | 2.2 | 3.9 | 0.8 | 7.1 | |
| Tax Expense | 31.0 | 25.0 | 27.0 | 21.8 | 10.1 | 21.9 | 44.1 | 30.3 | 38.6 | 40.5 | 57.4 | 70.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 1.0 | 0.0 | 2.1 | 1.9 | 2.1 | |
| Net Income | 74.1 | 71.0 | 78.7 | 64.4 | 49.5 | 68.6 | 129.1 | 89.8 | 116.3 | 118.2 | 168.0 | 205.2 | |
| + Net Income — Continuing Ops | 74.1 | 70.9 | 78.7 | 63.9 | 49.5 | 68.1 | 129.1 | 88.8 | 116.3 | 116.1 | 166.1 | 203.1 | |
| + Other Comprehensive Income | -1.5 | 4.2 | -9.2 | 27.5 | 64.7 | -21.0 | -6.1 | 29.8 | -9.5 | -0.4 | -6.6 | 59.1 | |
| Total Comprehensive Income | 72.6 | 75.1 | 69.5 | 91.9 | 114.2 | 47.5 | 123.0 | 119.5 | 106.7 | 117.8 | 161.3 | 264.3 | |
| Per Share | |||||||||||||
| Basic EPS | 6.66 | 6.35 | 7.03 | 5.71 | 4.39 | 6.07 | 11.43 | 7.94 | 10.28 | 10.46 | 14.85 | 18.14 | |
| Diluted EPS | 6.65 | 6.34 | 7.02 | 5.69 | 4.38 | 6.07 | 11.42 | 7.94 | 10.28 | 10.45 | 14.85 | 18.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.1 | 29.8 | -9.5 | -0.4 | -6.6 | 59.1 | |
| + Items NOT to be Reclassified to P&L | -1.8 | 4.4 | -10.2 | 33.5 | 75.7 | -25.2 | -6.4 | 35.6 | -13.2 | -0.4 | -8.9 | 61.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | 5.8 | -2.8 | 0.3 | -1.1 | 8.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | 0.4 | -1.0 | 4.6 | 10.7 | -3.8 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.1 | 0.0 | -1.4 | -0.2 | 0.4 | -0.4 | -0.1 | 0.9 | 0.3 | 1.2 | 8.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.66 | 6.35 | 7.03 | 5.71 | 4.39 | 6.07 | 11.43 | 7.94 | 10.28 | 10.46 | 14.85 | 18.14 | |
| Diluted EPS — Continuing Operations | 6.65 | 6.34 | 7.02 | 5.69 | 4.38 | 6.07 | 11.42 | 7.94 | 10.28 | 10.45 | 14.85 | 18.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 319.5 | 311.6 | 322.7 | 313.9 | 288.0 | 326.7 | 434.6 | 374.3 | 408.4 | 455.6 | 551.8 | 587.2 | |
| Gross Margin % | 19.85 | 19.08 | 18.40 | 17.36 | 15.91 | 18.33 | 19.60 | 18.18 | 18.87 | 17.96 | 18.62 | 18.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 104.9 | 95.9 | 105.5 | 85.7 | 59.9 | 90.0 | 171.8 | 119.0 | 154.6 | 175.7 | 223.4 | 260.1 | |
| − Exceptional Items (reconciliation) | 0.2 | 0.0 | 0.2 | 0.0 | -0.2 | 0.0 | 1.4 | 0.0 | 0.3 | -19.0 | 0.0 | 13.8 | |
| Net Income Adj (tax-effected) | 74.0 | 71.0 | 78.5 | 64.4 | 49.7 | 68.6 | 128.1 | 89.8 | 116.0 | 132.3 | 168.0 | 195.0 | |
| EPS Adj | 6.65 | 6.35 | 7.01 | 5.71 | 4.41 | 6.07 | 11.34 | 7.94 | 10.26 | 11.71 | 14.85 | 17.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 56.4 | 56.4 | 56.4 | 56.4 | 56.5 | 56.5 | 56.5 | 56.5 | 56.5 | 56.5 | 56.6 | 56.6 | |