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 | 790.8 | 776.6 | 885.3 | 893.0 | 925.1 | 868.0 | 868.4 | 850.9 | 1,143.5 | 1,208.5 | 1,272.3 | 1,310.4 | |
| Other Income | 6.1 | 5.0 | 7.5 | 7.0 | 21.0 | 46.8 | 52.2 | 44.2 | 17.0 | 17.3 | 18.6 | 25.7 | |
| Total Income | 796.9 | 781.6 | 892.7 | 900.0 | 946.1 | 914.8 | 920.6 | 895.1 | 1,160.5 | 1,225.7 | 1,290.8 | 1,336.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 366.4 | 328.5 | 387.2 | 382.4 | 400.5 | 378.8 | 362.3 | 416.4 | 558.4 | 589.0 | 578.1 | 679.9 | |
| + Changes in Inventories | -11.1 | -10.8 | -1.4 | -3.6 | 6.4 | 3.8 | 14.1 | -37.2 | -11.9 | -15.8 | 19.7 | -29.8 | |
| + Employee Benefit Expense | 55.0 | 73.2 | 72.8 | 76.1 | 79.0 | 81.6 | 78.4 | 87.8 | 103.0 | 117.5 | 125.8 | 128.8 | |
| + Finance Costs | 6.0 | 7.3 | 7.1 | 8.6 | 10.6 | 5.8 | 5.2 | 5.3 | 5.2 | 5.5 | 7.5 | 10.5 | |
| + Depreciation & Amortisation | 53.4 | 55.9 | 59.8 | 60.6 | 62.6 | 66.6 | 64.6 | 67.0 | 71.6 | 74.9 | 74.3 | 76.9 | |
| + Other Expenses | 157.2 | 158.3 | 178.5 | 187.0 | 184.2 | 169.6 | 178.7 | 181.4 | 204.9 | 213.0 | 238.0 | 228.9 | |
| Total Expenses | 626.9 | 612.5 | 704.1 | 711.1 | 743.3 | 706.1 | 703.3 | 720.7 | 931.2 | 984.2 | 1,043.4 | 1,095.1 | |
| EBITDA | 223.3 | 227.3 | 248.1 | 251.2 | 254.9 | 234.2 | 235.0 | 202.6 | 289.1 | 304.6 | 310.6 | 302.6 | |
| EBIT | 169.9 | 171.4 | 188.3 | 190.5 | 192.3 | 167.7 | 170.3 | 135.6 | 217.4 | 229.8 | 236.4 | 225.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 170.0 | 169.0 | 188.6 | 188.9 | 202.8 | 208.7 | 217.3 | 174.4 | 229.2 | 241.5 | 247.4 | 240.9 | |
| + Exceptional Items | -5.9 | 0.0 | 0.0 | 0.0 | -11.0 | -5.7 | -2.6 | -9.2 | -1.7 | -40.1 | 0.0 | 0.0 | |
| Pretax Income | 164.1 | 169.0 | 188.6 | 188.9 | 191.8 | 203.0 | 214.7 | 165.2 | 227.6 | 201.4 | 247.4 | 240.9 | |
| + Current Tax | 39.9 | 35.6 | 41.1 | 48.4 | 48.1 | 51.3 | 49.8 | 29.2 | 48.1 | 51.2 | 73.3 | 51.2 | |
| + Deferred Tax | 0.2 | -0.2 | -0.6 | -1.2 | 0.1 | 1.0 | 1.2 | 14.4 | 9.0 | 0.0 | -12.7 | 11.2 | |
| Tax Expense | 40.1 | 35.4 | 40.5 | 47.2 | 48.2 | 52.3 | 51.0 | 43.5 | 57.1 | 51.3 | 60.6 | 62.4 | |
| Net Income | 124.1 | 133.6 | 148.1 | 141.7 | 143.6 | 150.7 | 163.7 | 121.7 | 170.5 | 150.2 | 186.9 | 178.5 | |
| + Net Income — Continuing Ops | 124.1 | 133.6 | 148.1 | 141.7 | 143.6 | 150.7 | 163.7 | 121.7 | 170.5 | 150.2 | 186.9 | 178.5 | |
| + Other Comprehensive Income | -2.9 | 6.2 | -4.6 | -0.8 | -1.8 | -8.5 | 15.3 | 12.9 | 3.5 | 8.7 | 6.8 | 21.5 | |
| Total Comprehensive Income | 121.2 | 139.8 | 143.4 | 141.0 | 141.8 | 142.2 | 179.0 | 134.6 | 174.0 | 158.9 | 193.6 | 200.0 | |
| Net Income to Common | 123.8 | 132.7 | 0.0 | 0.0 | 143.9 | 151.2 | 164.1 | 124.7 | 172.8 | 150.8 | — | 180.5 | |
| Minority Interest | 0.2 | 0.9 | 0.0 | 0.0 | -0.4 | -0.5 | -0.4 | -3.0 | -2.3 | -0.6 | — | -2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.12 | 2.26 | 2.54 | 2.42 | 2.42 | 2.43 | 2.64 | 2.01 | 2.78 | 2.43 | 3.09 | 2.90 | |
| Diluted EPS | 2.11 | 2.26 | 2.54 | 2.42 | 2.42 | 2.43 | 2.64 | 2.01 | 2.78 | 2.43 | 3.09 | 2.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 15.3 | 12.9 | 3.5 | 8.7 | 6.8 | 21.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -6.4 | -3.9 | 5.9 | -4.4 | 5.0 | 17.4 | 15.6 | -0.9 | 21.9 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.1 | -0.1 | -0.2 | 0.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.6 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -4.9 | 6.8 | 1.5 | 3.1 | -9.5 | -5.6 | 14.0 | -6.1 | -16.2 | 10.6 | -19.3 | 27.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 3.5 | -1.5 | -4.1 | 1.2 | -4.9 | 6.0 | |
| + Tax on Items to be Reclassified — alt tag | -2.0 | 0.6 | 0.4 | 0.1 | -1.7 | -1.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 120.0 | 4.5 | 0.0 | 0.0 | 139.4 | 146.0 | 176.9 | 131.7 | 1.4 | 158.6 | 5.4 | 21.5 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | 1.7 | 0.0 | 0.0 | 2.4 | -3.8 | 2.1 | 2.9 | 2.2 | 0.3 | 1.4 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.12 | 2.26 | 2.54 | 2.42 | 2.42 | 2.43 | 2.64 | 2.01 | 2.78 | 2.43 | 3.09 | 2.90 | |
| Diluted EPS — Continuing Operations | 2.11 | 2.26 | 2.54 | 2.42 | 2.42 | 2.43 | 2.64 | 2.01 | 2.78 | 2.43 | 3.09 | 2.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 435.5 | 458.8 | 499.4 | 514.3 | 518.2 | 485.4 | 492.1 | 471.7 | 597.0 | 635.2 | 674.4 | 660.4 | |
| Gross Margin % | 55.07 | 59.08 | 56.42 | 57.58 | 56.01 | 55.92 | 56.66 | 55.44 | 52.21 | 52.56 | 53.01 | 50.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 170.0 | 169.0 | 188.6 | 188.9 | 202.8 | 208.7 | 217.3 | 174.4 | 229.2 | 241.5 | 247.4 | 240.9 | |
| − Exceptional Items (reconciliation) | -5.9 | 0.0 | 0.0 | 0.0 | -11.0 | -5.7 | -2.6 | -9.2 | -1.7 | -40.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 128.5 | 133.6 | 148.1 | 141.7 | 151.8 | 154.9 | 165.6 | 128.5 | 171.7 | 180.1 | 186.9 | 178.5 | |
| EPS Adj | 2.20 | 2.26 | 2.54 | 2.42 | 2.56 | 2.50 | 2.67 | 2.12 | 2.80 | 2.91 | 3.09 | 2.90 | |
| 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 | |
| Paid Up Equity Capital | 585.4 | 586.4 | 586.4 | 586.5 | 621.3 | 621.4 | 621.7 | 621.7 | 621.7 | 621.7 | 621.8 | 622.0 | |