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 | 1,131.2 | 1,257.3 | 1,495.7 | 1,183.7 | 971.3 | 1,316.3 | 1,715.1 | 1,151.6 | 1,191.7 | 1,065.8 | 1,084.8 | 971.6 | |
| Other Income | 10.7 | 15.2 | 38.8 | 12.3 | 19.5 | 18.7 | 9.1 | 30.3 | 26.9 | 31.2 | 33.6 | 17.6 | |
| Total Income | 1,141.9 | 1,272.5 | 1,534.5 | 1,196.0 | 990.9 | 1,335.0 | 1,724.3 | 1,181.9 | 1,218.6 | 1,097.0 | 1,118.4 | 989.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 729.9 | 929.7 | 970.8 | 856.5 | 719.5 | 766.5 | 926.5 | 785.8 | 568.7 | 720.4 | 558.9 | 747.2 | |
| + Changes in Inventories | -36.0 | -93.0 | 54.2 | -59.8 | -119.5 | 88.8 | 193.7 | -79.1 | 158.3 | -116.1 | 83.4 | -215.4 | |
| + Employee Benefit Expense | 60.5 | 65.1 | 65.2 | 71.7 | 74.2 | 79.9 | 87.5 | 86.9 | 90.4 | 94.8 | 92.9 | 89.9 | |
| + Finance Costs | 10.8 | 12.7 | 11.7 | 9.7 | 13.6 | 7.5 | 6.7 | 11.0 | 6.7 | 7.4 | 6.3 | 6.2 | |
| + Depreciation & Amortisation | 23.6 | 24.7 | 25.0 | 26.2 | 25.9 | 26.9 | 28.6 | 31.7 | 32.0 | 33.2 | 34.7 | 36.2 | |
| + Other Expenses | 131.8 | 155.1 | 159.9 | 151.3 | 143.7 | 177.3 | 205.3 | 169.9 | 163.0 | 162.1 | 196.0 | 187.7 | |
| Total Expenses | 920.8 | 1,094.3 | 1,286.7 | 1,055.6 | 857.3 | 1,146.9 | 1,448.3 | 1,006.1 | 1,019.2 | 901.7 | 972.2 | 851.8 | |
| EBITDA | 244.9 | 200.3 | 245.7 | 164.0 | 153.5 | 203.8 | 302.1 | 188.1 | 211.2 | 204.7 | 153.6 | 162.2 | |
| EBIT | 221.3 | 175.6 | 220.7 | 137.8 | 127.6 | 176.9 | 273.5 | 156.5 | 179.2 | 171.5 | 118.9 | 126.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 221.1 | 178.1 | 247.8 | 140.4 | 133.6 | 188.1 | 275.9 | 175.8 | 199.4 | 195.3 | 146.2 | 137.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18.2 | 7.8 | 0.0 | |
| Pretax Income | 221.1 | 178.1 | 247.8 | 140.4 | 133.6 | 188.1 | 275.9 | 175.8 | 199.4 | 177.1 | 154.0 | 137.4 | |
| + Current Tax | 54.7 | 44.0 | 55.5 | 34.3 | 35.1 | 49.6 | 73.6 | 49.8 | 38.5 | 43.1 | 32.7 | 30.9 | |
| + Deferred Tax | 2.1 | 1.3 | -0.8 | 0.1 | -0.9 | 5.3 | -0.9 | -1.1 | 4.9 | -1.4 | 5.5 | -0.5 | |
| Tax Expense | 56.8 | 45.3 | 54.7 | 34.5 | 34.2 | 54.9 | 72.8 | 48.6 | 43.4 | 41.7 | 38.1 | 30.4 | |
| Net Income | 164.3 | 132.8 | 193.1 | 105.9 | 99.4 | 133.2 | 203.2 | 127.1 | 156.0 | 135.4 | 115.9 | 107.0 | |
| + Net Income — Continuing Ops | 164.3 | 132.8 | 193.1 | 105.9 | 99.4 | 133.2 | 203.2 | 127.1 | 156.0 | 135.4 | 115.9 | 107.0 | |
| + Other Comprehensive Income | 0.6 | 0.5 | -3.7 | -0.1 | -0.1 | -0.1 | -5.9 | -0.7 | -0.5 | 6.2 | 1.1 | -0.2 | |
| Total Comprehensive Income | 164.9 | 133.3 | 189.4 | 105.8 | 99.3 | 133.1 | 197.3 | 126.4 | 155.5 | 141.6 | 117.0 | 106.8 | |
| Net Income to Common | 0.0 | 132.9 | 188.5 | 105.1 | 100.4 | 131.3 | 207.1 | 131.8 | 136.2 | 109.9 | 104.7 | 82.2 | |
| Minority Interest | 0.0 | -0.1 | 0.9 | 0.7 | -1.0 | 1.9 | -4.0 | -4.7 | 19.8 | 25.5 | 11.3 | 24.9 | |
| Per Share | |||||||||||||
| Basic EPS | 23.45 | 18.94 | 27.55 | 15.11 | 14.17 | 19.00 | 28.99 | 18.81 | 19.43 | 15.67 | 14.94 | 11.72 | |
| Diluted EPS | 23.45 | 18.94 | 27.55 | 15.11 | 14.17 | 18.99 | 28.98 | 18.80 | 19.43 | 15.66 | 14.92 | 11.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.9 | -0.7 | -0.5 | 6.2 | 1.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -5.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.2 | 0.8 | 0.8 | -6.2 | -0.9 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.5 | -1.2 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 3.6 | -0.1 | -0.3 | 0.0 | -0.3 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 164.5 | 133.4 | 188.5 | 105.0 | 100.2 | 131.2 | 202.7 | 131.3 | 135.4 | 116.0 | 105.8 | 82.0 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | -0.1 | 0.9 | 0.7 | -1.0 | 1.8 | -5.4 | -4.8 | 20.1 | 25.5 | 11.3 | 24.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 23.45 | 18.94 | 27.55 | 15.11 | 14.17 | 19.00 | 28.99 | 18.81 | 19.43 | 15.67 | 14.94 | 11.72 | |
| Diluted EPS — Continuing Operations | 23.45 | 18.94 | 27.55 | 15.11 | 14.17 | 18.99 | 28.98 | 18.80 | 19.43 | 15.66 | 14.92 | 11.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 437.2 | 420.5 | 470.8 | 387.0 | 371.4 | 461.0 | 595.0 | 445.0 | 464.6 | 461.6 | 442.5 | 439.8 | |
| Gross Margin % | 38.65 | 33.45 | 31.47 | 32.69 | 38.24 | 35.03 | 34.69 | 38.64 | 38.99 | 43.31 | 40.79 | 45.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 221.1 | 178.1 | 247.8 | 140.4 | 133.6 | 188.1 | 275.9 | 175.8 | 199.4 | 195.3 | 146.2 | 137.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18.2 | 7.8 | 0.0 | |
| Net Income Adj (tax-effected) | 164.3 | 132.8 | 193.1 | 105.9 | 99.4 | 133.2 | 203.2 | 127.1 | 156.0 | 149.3 | 110.0 | 107.0 | |
| EPS Adj | 23.45 | 18.94 | 27.55 | 15.11 | 14.17 | 19.00 | 28.99 | 18.81 | 19.43 | 17.28 | 14.18 | 11.72 | |
| 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 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | |