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 | 762.7 | 689.1 | 703.4 | 685.4 | 711.3 | 690.0 | 749.9 | 756.2 | 787.2 | 881.6 | 971.8 | 1,011.1 | |
| Other Income | 18.8 | 21.7 | 28.9 | 19.6 | 15.4 | 20.9 | 27.4 | 23.0 | 18.3 | 22.1 | 22.6 | 27.1 | |
| Total Income | 781.5 | 710.9 | 732.3 | 705.1 | 726.7 | 710.9 | 777.2 | 779.2 | 805.5 | 903.6 | 994.4 | 1,038.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 581.1 | 501.4 | 506.1 | 490.7 | 507.2 | 508.7 | 532.8 | 551.9 | 582.6 | 665.1 | 743.2 | 789.2 | |
| + Purchases of Stock-in-Trade | 16.1 | 15.2 | 15.0 | 15.0 | 12.6 | 13.6 | 13.7 | 13.9 | 15.3 | 15.0 | 17.5 | 17.1 | |
| + Changes in Inventories | -8.4 | 0.3 | -1.3 | -0.2 | 3.2 | -13.3 | 12.1 | 0.9 | -5.6 | -0.8 | -5.0 | 0.9 | |
| + Employee Benefit Expense | 32.8 | 36.5 | 31.7 | 35.7 | 35.2 | 37.9 | 38.6 | 40.6 | 39.0 | 40.1 | 40.3 | 42.2 | |
| + Finance Costs | 0.6 | 0.9 | 0.2 | 0.5 | 0.5 | 0.6 | 2.4 | 1.1 | 1.1 | 1.1 | 1.0 | 1.2 | |
| + Depreciation & Amortisation | 12.9 | 13.6 | 14.0 | 12.9 | 14.0 | 14.8 | 16.6 | 13.5 | 15.7 | 16.9 | 17.4 | 14.8 | |
| + Other Expenses | 41.6 | 41.3 | 52.5 | 48.6 | 47.6 | 48.5 | 51.8 | 50.6 | 54.8 | 55.7 | 63.0 | 58.5 | |
| Total Expenses | 676.6 | 609.3 | 618.1 | 603.1 | 620.3 | 610.9 | 668.0 | 672.4 | 702.9 | 793.2 | 877.3 | 923.9 | |
| EBITDA | 99.4 | 94.3 | 99.4 | 95.7 | 105.4 | 94.5 | 100.8 | 98.4 | 101.0 | 106.4 | 112.9 | 103.2 | |
| EBIT | 86.6 | 80.8 | 85.5 | 82.8 | 91.4 | 79.7 | 84.2 | 84.9 | 85.4 | 89.5 | 95.5 | 88.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 104.8 | 101.6 | 114.2 | 101.9 | 106.3 | 100.0 | 109.2 | 106.8 | 102.6 | 110.4 | 117.1 | 114.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | -4.5 | 0.2 | 0.0 | |
| Pretax Income | 104.8 | 101.6 | 114.2 | 101.9 | 106.3 | 100.0 | 109.2 | 129.2 | 102.6 | 106.0 | 117.3 | 114.3 | |
| + Current Tax | 26.1 | 25.4 | 28.6 | 26.2 | 26.8 | 24.3 | 24.5 | 26.8 | 25.4 | 26.8 | 29.4 | 28.1 | |
| + Deferred Tax | -0.3 | 1.1 | -0.2 | -0.6 | 0.6 | 1.0 | 2.2 | 3.4 | 1.8 | -0.9 | 1.0 | 0.3 | |
| Tax Expense | 25.8 | 26.5 | 28.5 | 25.6 | 27.4 | 25.3 | 26.7 | 30.1 | 27.2 | 25.8 | 30.4 | 28.5 | |
| + Share of Associates & JVs | 1.1 | 0.9 | 2.6 | 0.5 | -0.2 | 0.8 | 1.4 | 0.8 | -0.7 | 1.2 | 2.5 | 0.8 | |
| Net Income | 80.1 | 76.0 | 88.3 | 76.8 | 78.7 | 75.4 | 83.9 | 99.9 | 74.7 | 81.4 | 89.4 | 86.5 | |
| + Net Income — Continuing Ops | 79.0 | 75.1 | 85.7 | 76.3 | 78.9 | 74.7 | 82.5 | 99.1 | 75.4 | 80.1 | 86.9 | 85.8 | |
| + Other Comprehensive Income | 0.2 | 0.3 | -0.9 | -0.1 | -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | -1.1 | 0.5 | -0.2 | |
| Total Comprehensive Income | 80.3 | 76.2 | 87.4 | 76.8 | 78.7 | 75.4 | 83.8 | 99.8 | 74.6 | 80.2 | 89.9 | 86.3 | |
| Net Income to Common | — | — | 88.3 | 76.8 | 78.7 | 75.4 | 83.9 | 99.9 | 74.7 | 81.4 | 89.5 | 86.5 | |
| Minority Interest | — | — | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 26.94 | 25.55 | 29.70 | 25.90 | 27.39 | 25.63 | 29.24 | 34.82 | 13.01 | 14.17 | 15.58 | 15.07 | |
| Diluted EPS | 26.94 | 25.55 | 29.70 | 25.90 | 27.39 | 25.63 | 29.24 | 34.82 | 13.01 | 14.17 | 15.58 | 15.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.1 | -0.1 | -1.1 | 0.5 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | -1.2 | -0.1 | -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | -1.5 | 0.6 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.4 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | -0.3 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 80.3 | 76.2 | 84.8 | 76.3 | 78.7 | 75.4 | 83.8 | 99.9 | 74.6 | -1.1 | 89.9 | 86.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 26.94 | 25.55 | 29.70 | 25.90 | 27.39 | 25.63 | 29.24 | 34.82 | 13.01 | 14.17 | 15.58 | 15.07 | |
| Diluted EPS — Continuing Operations | 26.94 | 25.55 | 29.70 | 25.90 | 27.39 | 25.63 | 29.24 | 34.82 | 13.01 | 14.17 | 15.58 | 15.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 173.8 | 172.2 | 183.6 | 180.0 | 188.2 | 181.0 | 191.2 | 189.5 | 194.9 | 202.3 | 216.1 | 203.9 | |
| Gross Margin % | 22.79 | 24.99 | 26.10 | 26.26 | 26.46 | 26.22 | 25.50 | 25.06 | 24.75 | 22.94 | 22.24 | 20.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 104.8 | 101.6 | 114.2 | 101.9 | 106.3 | 100.0 | 109.2 | 106.8 | 102.6 | 110.4 | 117.1 | 114.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | -4.5 | 0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 80.1 | 76.0 | 88.3 | 76.8 | 78.7 | 75.4 | 83.9 | 82.8 | 74.7 | 84.7 | 89.3 | 86.5 | |
| EPS Adj | 26.94 | 25.55 | 29.70 | 25.90 | 27.39 | 25.63 | 29.24 | 28.83 | 13.01 | 14.76 | 15.55 | 15.07 | |
| 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 | 5.9 | 5.9 | 5.9 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 11.5 | 11.5 | 11.5 | 11.5 | |