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 | 981.5 | 1,057.8 | 1,023.3 | 1,005.0 | 1,053.6 | 1,073.8 | 947.2 | 1,015.3 | 907.5 | 1,098.5 | 1,216.8 | 1,216.7 | |
| Other Income | 4.2 | 1.5 | 18.6 | 9.0 | 2.5 | 3.6 | 11.5 | 3.6 | 5.8 | 1.8 | 1.9 | 3.4 | |
| Total Income | 985.7 | 1,059.3 | 1,041.8 | 1,014.0 | 1,056.1 | 1,077.4 | 958.7 | 1,018.9 | 913.3 | 1,100.3 | 1,218.7 | 1,220.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 458.7 | 523.0 | 469.0 | 496.5 | 523.9 | 550.4 | 506.0 | 482.9 | 438.5 | 551.5 | 577.2 | 630.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 2.5 | 0.5 | 2.4 | 1.3 | 1.2 | 0.0 | |
| + Changes in Inventories | -11.8 | -25.6 | -30.6 | -91.3 | -66.8 | -103.4 | -27.5 | 14.6 | -6.6 | 52.7 | 45.8 | -71.6 | |
| + Employee Benefit Expense | 47.4 | 50.8 | 61.5 | 66.6 | 66.1 | 65.4 | 57.0 | 66.5 | 68.6 | 66.7 | 57.0 | 75.5 | |
| + Finance Costs | 39.1 | 41.0 | 35.7 | 37.8 | 38.5 | 42.2 | 48.6 | 48.6 | 53.3 | 51.1 | 57.3 | 57.1 | |
| + Depreciation & Amortisation | 60.9 | 67.6 | 71.9 | 62.5 | 60.4 | 63.8 | 84.7 | 79.7 | 80.4 | 84.4 | 88.4 | 99.4 | |
| + Other Expenses | 281.5 | 285.1 | 305.9 | 323.4 | 297.7 | 329.8 | 310.7 | 302.1 | 282.2 | 262.9 | 327.4 | 363.7 | |
| Total Expenses | 875.8 | 942.0 | 913.4 | 897.5 | 919.8 | 948.3 | 982.0 | 994.9 | 918.7 | 1,070.6 | 1,154.3 | 1,154.8 | |
| EBITDA | 205.6 | 224.5 | 217.5 | 207.8 | 232.7 | 231.5 | 98.5 | 148.6 | 122.5 | 163.4 | 208.2 | 218.5 | |
| EBIT | 144.7 | 156.9 | 145.6 | 145.4 | 172.4 | 167.7 | 13.8 | 68.9 | 42.2 | 79.0 | 119.7 | 119.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 109.8 | 117.4 | 128.4 | 116.5 | 136.4 | 129.1 | -23.4 | 24.0 | -5.4 | 29.7 | 64.3 | 65.3 | |
| + Exceptional Items | 0.0 | 0.0 | -0.2 | -0.4 | -0.3 | -0.1 | -0.3 | -6.7 | -4.8 | -10.4 | -0.3 | 0.0 | |
| Pretax Income | 109.8 | 117.4 | 128.3 | 116.1 | 136.0 | 129.1 | -23.6 | 17.3 | -10.3 | 19.3 | 64.0 | 65.3 | |
| + Current Tax | 30.0 | 30.9 | 27.2 | 37.7 | 33.1 | 29.9 | -38.6 | 1.5 | 1.5 | 1.8 | -4.8 | 0.0 | |
| + Deferred Tax | -2.4 | -0.4 | 7.2 | -2.5 | -5.2 | -0.4 | -184.9 | 4.0 | -2.3 | 2.7 | 7.7 | 17.8 | |
| Tax Expense | 27.6 | 30.5 | 34.4 | 35.2 | 27.8 | 29.4 | -223.5 | 5.5 | -0.8 | 4.5 | 2.9 | 17.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -5.2 | -0.6 | |
| Net Income | 82.2 | 86.9 | 93.8 | 80.9 | 189.8 | 99.6 | 199.8 | 11.8 | -9.5 | 13.6 | 55.9 | 46.9 | |
| + Net Income — Continuing Ops | 82.2 | 86.9 | 93.8 | 80.9 | 108.2 | 99.6 | 199.8 | 11.8 | -9.5 | 14.7 | 61.1 | 47.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 81.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.3 | -0.3 | -4.4 | -1.2 | -1.2 | -1.7 | 3.5 | -1.2 | 2.0 | -1.0 | 2.1 | 0.6 | |
| Total Comprehensive Income | 81.9 | 86.5 | 89.4 | 79.7 | 188.5 | 98.0 | 203.3 | 10.6 | -7.5 | 12.5 | 58.1 | 47.5 | |
| Net Income to Common | 82.2 | 86.9 | 93.8 | 80.9 | 188.5 | 99.6 | 199.8 | 11.8 | -9.5 | 13.6 | 55.9 | 46.9 | |
| Per Share | |||||||||||||
| Basic EPS | 5.14 | 5.02 | 5.19 | 4.48 | 10.49 | 5.51 | 11.04 | 0.65 | -0.53 | 0.75 | 3.09 | 2.58 | |
| Diluted EPS | 5.05 | 5.02 | 5.19 | 4.47 | 10.48 | 5.51 | 11.04 | 0.65 | -0.52 | 0.75 | 3.07 | 2.53 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 96.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.5 | -1.2 | 2.0 | -1.0 | 2.1 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.5 | -5.8 | -1.7 | -1.7 | -1.6 | 2.9 | -0.7 | -0.5 | -0.4 | -3.0 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.7 | -0.1 | -0.1 | 0.0 | -0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | -1.4 | -0.4 | -0.4 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | 0.0 | -0.0 | -0.0 | -0.4 | 1.4 | -0.7 | 2.4 | -0.7 | 4.4 | 1.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 81.9 | 86.5 | 89.4 | 79.7 | 189.8 | 98.0 | 203.3 | 10.6 | 2.0 | 12.5 | 2.1 | 47.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.14 | 5.02 | 5.19 | 4.48 | 5.98 | 5.51 | 11.04 | 0.65 | -0.53 | 0.75 | 3.09 | 2.58 | |
| Diluted EPS — Continuing Operations | 5.05 | 5.02 | 5.19 | 4.47 | 5.97 | 5.51 | 11.04 | 0.65 | -0.52 | 0.75 | 3.07 | 2.53 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 4.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 4.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 534.5 | 560.4 | 584.9 | 597.8 | 596.6 | 626.7 | 466.2 | 517.2 | 473.3 | 493.0 | 592.6 | 657.6 | |
| Gross Margin % | 54.46 | 52.98 | 57.16 | 59.48 | 56.62 | 58.37 | 49.22 | 50.94 | 52.15 | 44.88 | 48.70 | 54.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 109.8 | 117.4 | 128.4 | 116.5 | 136.4 | 129.1 | -23.4 | 24.0 | -5.4 | 29.7 | 64.3 | 65.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.2 | -0.4 | -0.3 | -0.1 | -0.3 | -6.7 | -4.8 | -10.4 | -0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 82.2 | 86.9 | 94.0 | 81.2 | 190.0 | 99.7 | 199.9 | 16.3 | -5.0 | 21.5 | 56.2 | 46.9 | |
| EPS Adj | 5.14 | 5.02 | 5.20 | 4.50 | 10.51 | 5.51 | 11.05 | 0.90 | -0.28 | 1.19 | 3.10 | 2.58 | |
| 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 | |
| Paid Up Equity Capital | 32.9 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.3 | 36.4 | |