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 | 692.9 | 712.6 | 745.8 | 743.9 | 763.4 | 727.8 | 781.7 | 766.3 | 825.2 | 907.7 | 998.7 | 1,021.3 | |
| Other Income | 1.0 | 1.3 | -0.3 | 0.4 | 3.9 | 6.1 | 9.9 | 11.7 | 11.6 | 9.6 | 26.6 | 13.4 | |
| Total Income | 693.9 | 713.9 | 745.6 | 744.3 | 767.2 | 733.9 | 791.6 | 778.0 | 836.8 | 917.2 | 1,025.3 | 1,034.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 316.4 | 313.8 | 312.0 | 331.8 | 328.3 | 313.6 | 310.9 | 336.4 | 359.3 | 395.1 | 412.8 | 437.5 | |
| + Changes in Inventories | -16.5 | -5.0 | 7.3 | -27.6 | -15.9 | -22.5 | 22.8 | -34.1 | -16.5 | -8.7 | 9.3 | -34.0 | |
| + Employee Benefit Expense | 93.4 | 95.4 | 99.9 | 106.8 | 110.1 | 111.5 | 114.3 | 119.6 | 118.0 | 121.3 | 129.8 | 133.2 | |
| + Finance Costs | 18.0 | 17.5 | 22.5 | 19.3 | 23.0 | 18.2 | 9.6 | 10.4 | 8.1 | 7.9 | 11.2 | 12.0 | |
| + Depreciation & Amortisation | 37.1 | 37.8 | 39.7 | 40.0 | 42.5 | 44.5 | 46.8 | 47.6 | 50.3 | 52.4 | 55.5 | 61.9 | |
| + Other Expenses | 181.7 | 187.7 | 199.6 | 205.4 | 207.8 | 198.1 | 206.7 | 212.3 | 221.4 | 236.0 | 253.9 | 288.5 | |
| Total Expenses | 630.2 | 647.3 | 681.1 | 675.6 | 695.8 | 663.4 | 711.1 | 692.2 | 740.6 | 804.0 | 872.6 | 899.1 | |
| EBITDA | 117.8 | 120.7 | 127.0 | 127.5 | 133.1 | 127.1 | 127.1 | 132.1 | 143.1 | 163.9 | 192.9 | 196.1 | |
| EBIT | 80.7 | 82.9 | 87.3 | 87.6 | 90.6 | 82.6 | 80.2 | 84.5 | 92.7 | 111.6 | 137.4 | 134.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 63.7 | 66.6 | 64.5 | 68.7 | 71.5 | 70.5 | 80.5 | 85.7 | 96.2 | 113.2 | 152.8 | 135.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.2 | 0.0 | -16.9 | |
| Pretax Income | 63.7 | 66.6 | 64.5 | 68.7 | 71.5 | 70.5 | 80.5 | 85.7 | 96.2 | 97.0 | 152.8 | 118.7 | |
| + Current Tax | 13.9 | 18.5 | 22.2 | 17.4 | 18.0 | 9.3 | 19.4 | 22.3 | 22.3 | 22.5 | 24.2 | 24.9 | |
| + Deferred Tax | 2.2 | -0.2 | -3.7 | 1.0 | 1.5 | 6.0 | 2.4 | -0.6 | 1.5 | 3.2 | 9.9 | 6.2 | |
| Tax Expense | 16.2 | 18.2 | 18.5 | 18.5 | 19.5 | 15.4 | 21.7 | 21.7 | 23.8 | 25.6 | 34.1 | 31.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.5 | -0.1 | -0.3 | 0.8 | 0.4 | -1.1 | -1.0 | -1.9 | 4.4 | -0.3 | |
| Net Income | 47.5 | 48.4 | 46.5 | 50.1 | 51.6 | 55.9 | 59.2 | 63.0 | 71.4 | 69.4 | 123.1 | 87.4 | |
| + Net Income — Continuing Ops | 47.5 | 48.4 | 46.0 | 50.2 | 51.9 | 55.1 | 58.8 | 64.0 | 72.4 | 71.3 | 118.7 | 87.6 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.9 | -0.6 | -0.6 | -1.4 | 2.5 | -2.8 | 1.0 | 0.9 | -0.2 | 2.8 | |
| Total Comprehensive Income | 47.3 | 48.4 | 45.6 | 49.6 | 51.0 | 54.5 | 61.7 | 60.2 | 72.4 | 70.3 | 122.8 | 90.2 | |
| Net Income to Common | 47.0 | 48.0 | 46.1 | 49.6 | 50.6 | 55.7 | 59.3 | 62.2 | — | 68.7 | 121.4 | 86.6 | |
| Minority Interest | 0.6 | 0.4 | 0.4 | 0.6 | 1.0 | 0.3 | -0.1 | 0.8 | — | 0.7 | 1.7 | 0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 8.81 | 8.99 | 8.60 | 9.24 | 9.38 | 9.19 | 9.57 | 10.05 | 11.56 | 11.05 | 19.51 | 13.89 | |
| Diluted EPS | 8.70 | 8.89 | 8.52 | 9.16 | 9.38 | 9.14 | 9.54 | 10.01 | 11.53 | 11.03 | 19.45 | 13.84 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.5 | -2.8 | 1.0 | 0.9 | -0.2 | 2.8 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.0 | -0.2 | -0.9 | -1.6 | -0.7 | 0.5 | -2.2 | 0.7 | 0.6 | -0.8 | 5.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.6 | 0.2 | 0.2 | -0.2 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | -0.1 | -0.2 | -0.4 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 1.1 | -0.9 | 0.1 | 0.7 | -1.2 | 2.8 | -1.5 | 0.5 | 0.6 | 0.6 | -1.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.7 | -0.4 | 0.1 | 0.1 | 0.1 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.3 | -0.2 | 0.0 | 0.2 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 46.8 | 48.0 | 45.2 | 49.1 | -0.6 | 54.4 | 61.3 | 59.5 | — | 69.5 | 121.2 | 2.8 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.4 | 0.4 | 0.5 | -0.0 | 0.1 | 0.5 | 0.7 | — | 0.8 | 1.7 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.81 | 8.99 | 8.60 | 9.24 | 9.38 | 9.19 | 9.57 | 10.05 | 11.56 | 11.05 | 19.51 | 13.89 | |
| Diluted EPS — Continuing Operations | 8.70 | 8.89 | 8.52 | 9.16 | 9.38 | 9.14 | 9.54 | 10.01 | 11.53 | 11.03 | 19.45 | 13.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 392.9 | 403.8 | 426.5 | 439.7 | 451.0 | 436.7 | 448.0 | 464.0 | 482.5 | 521.3 | 576.7 | 617.8 | |
| Gross Margin % | 56.71 | 56.66 | 57.19 | 59.11 | 59.08 | 60.00 | 57.31 | 60.54 | 58.47 | 57.43 | 57.74 | 60.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 63.7 | 66.6 | 64.5 | 68.7 | 71.5 | 70.5 | 80.5 | 85.7 | 96.2 | 113.2 | 152.8 | 135.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.2 | 0.0 | -16.9 | |
| Net Income Adj (tax-effected) | 47.5 | 48.4 | 46.5 | 50.1 | 51.6 | 55.9 | 59.2 | 63.0 | 71.4 | 81.4 | 123.1 | 99.9 | |
| EPS Adj | 8.81 | 8.99 | 8.60 | 9.24 | 9.38 | 9.19 | 9.57 | 10.05 | 11.56 | 12.95 | 19.51 | 15.88 | |
| 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 | 10.7 | 10.7 | 10.7 | 10.8 | 10.8 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.5 | 12.5 | |