In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 706.1 | 714.6 | 693.9 | 732.4 | 463.5 | 524.0 | 514.9 | |
| Other Income | 15.7 | 11.8 | 12.0 | 6.5 | 4.8 | 2.3 | 5.9 | |
| Total Income | 721.8 | 726.4 | 705.9 | 738.9 | 468.3 | 526.3 | 520.8 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 154.4 | 131.0 | 133.5 | 143.7 | 82.1 | 93.1 | 102.7 | |
| + Purchases of Stock-in-Trade | 188.5 | 395.2 | 134.6 | 40.8 | 92.5 | 201.8 | 238.5 | |
| + Changes in Inventories | -26.6 | -226.4 | 12.2 | 123.9 | 46.5 | -34.9 | -91.4 | |
| + Employee Benefit Expense | 93.7 | 93.1 | 91.9 | 92.4 | 60.2 | 56.7 | 53.8 | |
| + Finance Costs | 0.7 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 9.8 | 9.9 | 10.2 | 10.0 | 9.0 | 9.0 | 9.6 | |
| + Other Expenses | 117.9 | 113.4 | 134.3 | 112.7 | 66.5 | 87.6 | 93.0 | |
| Total Expenses | 538.4 | 516.5 | 517.1 | 523.8 | 357.2 | 413.7 | 406.6 | |
| EBITDA | 178.2 | 208.3 | 187.4 | 218.9 | 115.7 | 119.7 | 118.3 | |
| EBIT | 168.4 | 198.4 | 177.2 | 208.9 | 106.7 | 110.7 | 108.7 | |
| Profit | ||||||||
| PBT before Exceptional Items | 183.4 | 209.9 | 188.8 | 215.1 | 111.1 | 112.6 | 114.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -26.7 | -19.0 | 0.0 | 8.0 | |
| Pretax Income | 183.4 | 209.9 | 188.8 | 188.4 | 92.1 | 112.6 | 122.2 | |
| + Current Tax | 61.3 | 58.6 | 49.6 | 60.0 | 27.2 | 31.0 | 27.9 | |
| + Deferred Tax | -0.8 | -0.7 | 1.5 | -8.2 | -3.3 | -0.6 | 3.0 | |
| Tax Expense | 60.5 | 57.9 | 51.1 | 51.8 | 23.9 | 30.4 | 30.9 | |
| Net Income | 122.9 | 151.9 | 137.7 | 136.6 | 103.2 | 82.2 | 91.3 | |
| + Net Income — Continuing Ops | 122.9 | 151.9 | 137.7 | 136.6 | 68.2 | 82.2 | 91.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | 0.0 | 7.2 | |
| Total Comprehensive Income | 122.9 | 151.9 | 136.4 | 136.6 | 103.2 | 82.2 | 98.5 | |
| Per Share | ||||||||
| Basic EPS | 53.37 | 65.95 | 59.79 | 59.31 | 44.81 | 35.69 | 39.64 | |
| Diluted EPS | 53.37 | 65.95 | 59.79 | 59.31 | 44.81 | 35.69 | 39.60 | |
| Continuing & Discontinued Operations | ||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 47.1 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||||
| + Items NOT to be Reclassified to P&L | — | — | -1.8 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.5 | — | — | — | -9.6 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | — | — | — | 2.4 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 53.37 | 65.95 | 59.79 | 59.31 | 29.62 | 35.69 | 39.64 | |
| Diluted EPS — Continuing Operations | 53.37 | 65.95 | 59.79 | 59.31 | 29.62 | 35.69 | 39.60 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 15.19 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 15.19 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 389.8 | 414.8 | 413.6 | 424.0 | 242.4 | 264.0 | 265.1 | |
| Gross Margin % | 55.20 | 58.05 | 59.61 | 57.89 | 52.30 | 50.39 | 51.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 183.4 | 209.9 | 188.8 | 215.1 | 111.1 | 112.6 | 114.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -26.7 | -19.0 | 0.0 | 8.0 | |
| Net Income Adj (tax-effected) | 122.9 | 151.9 | 137.7 | 156.0 | 117.3 | 82.2 | 85.3 | |
| EPS Adj | 53.37 | 65.95 | 59.79 | 67.72 | 50.92 | 35.69 | 37.04 | |
| 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 | |
| Paid Up Equity Capital | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | |