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 | 1,133.7 | 1,110.3 | 1,068.7 | 1,025.3 | 1,095.1 | 1,074.7 | 1,233.9 | 1,186.8 | 1,200.6 | 1,320.8 | 1,474.6 | 1,509.8 | |
| Other Income | 3.0 | 1.7 | 4.8 | 1.3 | 0.5 | 0.4 | 1.0 | 0.8 | 0.9 | 0.2 | 1.2 | 0.8 | |
| Total Income | 1,136.7 | 1,112.0 | 1,073.5 | 1,026.6 | 1,095.6 | 1,075.0 | 1,234.9 | 1,187.6 | 1,201.5 | 1,321.0 | 1,475.8 | 1,510.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 748.2 | 741.5 | 676.3 | 649.0 | 704.9 | 717.2 | 807.0 | 818.7 | 764.9 | 902.4 | 977.1 | 1,088.8 | |
| + Changes in Inventories | -0.9 | -25.5 | 21.7 | 15.1 | -12.9 | -33.2 | 11.1 | -47.6 | 8.9 | -34.0 | 8.1 | -103.4 | |
| + Employee Benefit Expense | 89.6 | 89.9 | 90.3 | 90.2 | 94.8 | 96.9 | 97.9 | 102.4 | 104.1 | 109.9 | 113.4 | 120.6 | |
| + Finance Costs | 26.0 | 25.1 | 28.0 | 31.1 | 30.4 | 26.2 | 29.5 | 28.8 | 32.0 | 31.5 | 31.0 | 32.3 | |
| + Depreciation & Amortisation | 22.5 | 22.5 | 36.8 | 28.5 | 27.5 | 27.5 | 27.6 | 32.4 | 32.3 | 34.6 | 36.8 | 38.3 | |
| + Other Expenses | 172.5 | 187.7 | 170.5 | 158.0 | 188.9 | 175.9 | 183.8 | 191.8 | 211.1 | 215.1 | 226.3 | 240.9 | |
| Total Expenses | 1,057.8 | 1,041.2 | 1,023.6 | 971.9 | 1,033.8 | 1,010.5 | 1,156.8 | 1,126.5 | 1,153.3 | 1,259.5 | 1,392.5 | 1,417.4 | |
| EBITDA | 124.4 | 116.7 | 109.9 | 113.0 | 119.3 | 117.9 | 134.2 | 121.5 | 111.5 | 127.4 | 149.8 | 163.0 | |
| EBIT | 101.9 | 94.2 | 73.1 | 84.5 | 91.7 | 90.4 | 106.6 | 89.1 | 79.2 | 92.8 | 113.1 | 124.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 78.9 | 70.8 | 49.9 | 54.7 | 61.8 | 64.5 | 78.1 | 61.1 | 48.1 | 61.6 | 83.3 | 93.3 | |
| + Exceptional Items | 0.0 | 0.0 | 473.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 78.9 | 70.8 | 523.0 | 54.7 | 61.8 | 64.5 | 78.1 | 61.1 | 48.1 | 61.6 | 83.3 | 93.3 | |
| + Current Tax | 28.8 | 5.6 | 35.9 | 13.5 | 14.5 | 15.3 | 22.7 | 13.5 | 16.5 | 15.3 | 19.8 | 25.9 | |
| + Deferred Tax | -2.3 | 5.6 | -28.5 | 0.3 | 1.3 | 1.3 | -5.3 | 0.3 | -3.9 | -0.3 | 2.6 | -1.9 | |
| Tax Expense | 26.5 | 11.3 | 7.4 | 13.9 | 15.8 | 16.6 | 17.4 | 13.9 | 12.6 | 15.0 | 22.4 | 24.0 | |
| + Share of Associates & JVs | -0.1 | -0.1 | -0.0 | 0.0 | 0.1 | -0.2 | -0.1 | 0.0 | -0.1 | 0.1 | -0.0 | 0.2 | |
| Net Income | 52.3 | 59.4 | 515.6 | 40.8 | 46.1 | 47.7 | 60.7 | 47.2 | 35.5 | 46.6 | 60.8 | 69.5 | |
| + Net Income — Continuing Ops | 52.4 | 59.5 | 515.6 | 40.8 | 46.0 | 47.9 | 60.8 | 47.2 | 35.6 | 46.5 | 60.9 | 69.3 | |
| + Other Comprehensive Income | -0.8 | -1.4 | 2.8 | -1.6 | 0.8 | 0.6 | -0.6 | -0.2 | -1.3 | 0.8 | 1.4 | -0.7 | |
| Total Comprehensive Income | 51.5 | 58.0 | 518.3 | 39.2 | 46.9 | 48.3 | 60.0 | 47.1 | 34.2 | 47.4 | 62.3 | 68.8 | |
| Per Share | |||||||||||||
| Basic EPS | 3.34 | 3.79 | 32.85 | 2.60 | 2.94 | 3.04 | 3.87 | 3.01 | 2.26 | 2.97 | 3.87 | 4.42 | |
| Diluted EPS | 3.33 | 3.79 | 32.80 | 2.60 | 2.93 | 3.04 | 3.85 | 3.00 | 2.25 | 2.96 | 3.86 | 4.41 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | -0.2 | -1.3 | 0.8 | 1.4 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -1.9 | 3.9 | -2.1 | 1.1 | 0.8 | -0.8 | -0.2 | -1.7 | 1.0 | 1.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | -0.4 | 0.3 | 0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.6 | 1.1 | -0.5 | 0.3 | 0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.34 | 3.79 | 32.85 | 2.60 | 2.94 | 3.04 | 3.87 | 3.01 | 2.26 | 2.97 | 3.87 | 4.42 | |
| Diluted EPS — Continuing Operations | 3.33 | 3.79 | 32.80 | 2.60 | 2.93 | 3.04 | 3.85 | 3.00 | 2.25 | 2.96 | 3.86 | 4.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 386.5 | 394.3 | 370.7 | 361.2 | 403.0 | 390.7 | 415.9 | 415.7 | 426.7 | 452.4 | 489.5 | 524.4 | |
| Gross Margin % | 34.09 | 35.51 | 34.69 | 35.23 | 36.80 | 36.35 | 33.70 | 35.03 | 35.54 | 34.25 | 33.19 | 34.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 78.9 | 70.8 | 49.9 | 54.7 | 61.8 | 64.5 | 78.1 | 61.1 | 48.1 | 61.6 | 83.3 | 93.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 473.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 52.3 | 59.4 | 49.2 | 40.8 | 46.1 | 47.7 | 60.7 | 47.2 | 35.5 | 46.6 | 60.8 | 69.5 | |
| EPS Adj | 3.34 | 3.79 | 3.13 | 2.60 | 2.94 | 3.04 | 3.87 | 3.01 | 2.26 | 2.97 | 3.87 | 4.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | |