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 | 751.6 | 765.7 | 855.6 | 837.1 | 876.5 | 847.9 | 988.4 | 963.3 | 1,016.5 | 1,023.2 | 1,455.8 | 1,474.4 | |
| Other Income | 23.0 | 19.3 | 23.9 | 26.3 | 30.4 | 27.2 | 27.4 | 28.4 | 26.2 | 33.1 | 24.9 | 24.8 | |
| Total Income | 774.6 | 785.0 | 879.5 | 863.4 | 906.9 | 875.1 | 1,015.8 | 991.7 | 1,042.7 | 1,056.3 | 1,480.7 | 1,499.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 267.6 | 312.1 | 315.9 | 320.2 | 364.7 | 354.5 | 396.7 | 410.0 | 420.5 | 447.1 | 714.3 | 762.8 | |
| + Purchases of Stock-in-Trade | 23.0 | 19.4 | 23.8 | 20.6 | 19.2 | 20.3 | 25.7 | 20.8 | 21.4 | 19.7 | 24.3 | 23.5 | |
| + Changes in Inventories | -1.8 | -27.4 | 30.3 | 5.3 | -19.8 | -27.6 | 7.8 | -24.9 | 4.9 | -11.7 | 11.1 | -34.1 | |
| + Employee Benefit Expense | 115.5 | 119.2 | 119.2 | 129.0 | 126.0 | 126.4 | 132.4 | 142.4 | 140.1 | 135.1 | 158.2 | 168.6 | |
| + Finance Costs | 6.7 | 8.2 | 9.4 | 8.6 | 9.4 | 7.9 | 8.4 | 9.0 | 8.5 | 11.7 | 32.9 | 34.2 | |
| + Depreciation & Amortisation | 22.5 | 29.0 | 33.6 | 29.5 | 31.0 | 30.8 | 28.3 | 31.5 | 32.6 | 32.8 | 51.7 | 53.4 | |
| + Other Expenses | 189.8 | 181.3 | 189.4 | 196.5 | 208.4 | 203.8 | 215.4 | 219.9 | 222.3 | 227.2 | 280.0 | 295.6 | |
| Total Expenses | 623.2 | 641.6 | 721.6 | 709.8 | 739.0 | 716.0 | 814.7 | 808.7 | 850.3 | 861.9 | 1,272.5 | 1,304.0 | |
| EBITDA | 157.6 | 161.3 | 177.0 | 165.5 | 177.9 | 170.6 | 210.3 | 195.1 | 207.3 | 205.8 | 267.9 | 258.0 | |
| EBIT | 135.1 | 132.3 | 143.4 | 135.9 | 146.9 | 139.7 | 182.1 | 163.6 | 174.7 | 173.0 | 216.2 | 204.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 151.5 | 143.4 | 157.9 | 153.6 | 167.9 | 159.1 | 201.1 | 183.0 | 192.4 | 194.4 | 208.2 | 195.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.2 | -1.9 | 0.0 | |
| Pretax Income | 151.5 | 143.4 | 157.9 | 153.6 | 167.9 | 159.1 | 201.1 | 183.0 | 192.4 | 169.2 | 206.3 | 195.2 | |
| + Current Tax | 39.6 | 37.2 | 40.2 | 41.0 | 41.2 | 40.8 | 50.1 | 47.9 | 49.2 | 43.9 | 50.6 | 52.3 | |
| + Deferred Tax | -1.1 | -1.5 | 1.3 | -4.6 | 0.9 | -2.7 | -0.5 | 0.2 | 1.1 | -0.4 | -3.4 | -4.8 | |
| Tax Expense | 38.5 | 35.7 | 41.5 | 36.4 | 42.0 | 38.1 | 49.5 | 48.1 | 50.3 | 43.5 | 47.2 | 47.5 | |
| Net Income | 113.0 | 107.8 | 116.5 | 117.2 | 125.9 | 121.0 | 151.5 | 134.9 | 142.1 | 125.7 | 159.1 | 147.7 | |
| + Net Income — Continuing Ops | 113.0 | 107.8 | 116.5 | 117.2 | 125.9 | 121.0 | 151.5 | 134.9 | 142.1 | 125.7 | 159.1 | 147.7 | |
| + Other Comprehensive Income | 1.3 | 0.8 | 3.6 | -0.3 | 2.0 | 1.3 | 2.4 | -3.0 | -0.2 | 1.1 | 5.8 | 2.1 | |
| Total Comprehensive Income | 114.3 | 108.6 | 120.0 | 116.8 | 127.8 | 122.2 | 153.9 | 131.9 | 141.9 | 126.8 | 164.9 | 149.8 | |
| Net Income to Common | 113.7 | 107.4 | — | 115.5 | 124.8 | 119.9 | 146.6 | 133.7 | 139.9 | 123.0 | 156.3 | 144.4 | |
| Minority Interest | -0.7 | 0.4 | — | 1.7 | 1.1 | 1.1 | 5.0 | 1.2 | 2.2 | 2.7 | 2.8 | 3.3 | |
| Per Share | |||||||||||||
| Basic EPS | 25.80 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 | 30.35 | 31.76 | 27.93 | 35.47 | 32.78 | |
| Diluted EPS | 25.80 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 | 30.35 | 31.76 | 27.93 | 35.47 | 32.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.4 | -3.0 | -0.2 | 1.1 | 5.8 | 2.1 | |
| + Items NOT to be Reclassified to P&L | 2.0 | 1.2 | 4.3 | -0.0 | 2.5 | 1.3 | 2.2 | -0.2 | 1.1 | -0.5 | 7.0 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.5 | -0.1 | 0.3 | -0.1 | 1.7 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | 0.3 | 1.1 | 0.0 | 0.7 | 0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | -0.1 | 0.5 | -0.4 | 0.1 | 0.5 | 0.9 | -3.9 | -1.5 | 1.9 | 0.8 | 3.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.2 | -1.0 | -0.5 | 0.4 | 0.3 | 0.8 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.0 | 0.2 | -0.1 | -0.1 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 114.9 | 108.2 | 123.2 | 115.1 | 126.7 | 121.3 | 148.9 | 130.6 | 139.7 | 124.1 | 162.1 | 146.5 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | 0.4 | -3.2 | 1.7 | 1.1 | 0.9 | 5.0 | 1.3 | 2.2 | 2.7 | 2.8 | 3.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 25.80 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 | 30.35 | 31.76 | 27.93 | 35.47 | 32.78 | |
| Diluted EPS — Continuing Operations | 25.80 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 | 30.35 | 31.76 | 27.93 | 35.47 | 32.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 462.9 | 461.7 | 485.6 | 490.9 | 512.3 | 500.7 | 558.2 | 557.4 | 569.7 | 568.1 | 706.1 | 722.2 | |
| Gross Margin % | 61.58 | 60.30 | 56.76 | 58.65 | 58.45 | 59.05 | 56.47 | 57.86 | 56.05 | 55.52 | 48.50 | 48.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 151.5 | 143.4 | 157.9 | 153.6 | 167.9 | 159.1 | 201.1 | 183.0 | 192.4 | 194.4 | 208.2 | 195.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.2 | -1.9 | 0.0 | |
| Net Income Adj (tax-effected) | 113.0 | 107.8 | 116.5 | 117.2 | 125.9 | 121.0 | 151.5 | 134.9 | 142.1 | 144.4 | 160.6 | 147.7 | |
| EPS Adj | 25.80 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 | 30.35 | 31.76 | 32.09 | 35.80 | 32.78 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.11 | 0.12 | 0.09 | 0.04 | 0.04 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.28 | 0.29 | 0.21 | 0.09 | 0.08 | |
| Paid Up Equity Capital | 44.1 | 44.1 | 44.1 | 44.1 | 44.1 | 44.1 | 44.1 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | |