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 | 1,421.8 | 1,367.3 | 1,466.5 | 1,497.7 | 1,486.0 | 1,441.1 | 1,530.6 | 1,533.4 | 1,521.0 | 1,541.1 | 1,693.3 | 1,846.1 | |
| Other Income | 7.3 | 31.1 | 11.2 | 5.2 | 13.0 | 2.9 | 7.2 | 19.8 | 20.6 | 12.4 | 26.6 | 8.9 | |
| Total Income | 1,429.1 | 1,398.4 | 1,477.7 | 1,502.9 | 1,499.1 | 1,444.0 | 1,537.8 | 1,553.2 | 1,541.6 | 1,553.5 | 1,719.9 | 1,855.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 636.8 | 561.3 | 590.3 | 616.4 | 625.7 | 593.6 | 629.4 | 635.7 | 627.3 | 600.2 | 682.3 | 779.6 | |
| + Changes in Inventories | -51.2 | 16.4 | 8.5 | -1.4 | -56.4 | -33.0 | -20.8 | -29.2 | -38.8 | 5.8 | 2.0 | -25.7 | |
| + Employee Benefit Expense | 137.6 | 139.1 | 138.3 | 140.0 | 145.0 | 139.1 | 142.1 | 143.3 | 143.4 | 144.2 | 154.1 | 167.2 | |
| + Finance Costs | 7.4 | 6.9 | 8.1 | 6.9 | 8.7 | 8.4 | 9.5 | 9.1 | 11.1 | 7.7 | 10.3 | 8.8 | |
| + Depreciation & Amortisation | 54.5 | 53.7 | 53.4 | 53.8 | 55.7 | 56.3 | 58.1 | 58.6 | 60.2 | 57.5 | 59.7 | 62.9 | |
| + Other Expenses | 467.9 | 449.2 | 501.1 | 495.6 | 527.1 | 513.8 | 555.1 | 536.6 | 536.7 | 550.6 | 598.8 | 638.6 | |
| Total Expenses | 1,252.9 | 1,226.5 | 1,299.6 | 1,311.2 | 1,305.9 | 1,278.1 | 1,373.5 | 1,354.1 | 1,339.8 | 1,366.1 | 1,507.1 | 1,631.4 | |
| EBITDA | 230.7 | 201.3 | 228.3 | 247.2 | 244.6 | 227.6 | 224.7 | 247.1 | 252.5 | 240.3 | 256.1 | 286.2 | |
| EBIT | 176.3 | 147.6 | 175.0 | 193.4 | 188.9 | 171.4 | 166.6 | 188.4 | 192.3 | 182.8 | 196.4 | 223.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 176.2 | 171.9 | 178.1 | 191.6 | 193.2 | 165.9 | 164.3 | 199.1 | 201.8 | 187.5 | 212.8 | 223.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.1 | 0.0 | 0.0 | |
| Pretax Income | 176.2 | 171.9 | 178.1 | 191.6 | 193.2 | 165.9 | 164.3 | 199.1 | 201.8 | 174.3 | 212.8 | 223.5 | |
| + Current Tax | 42.6 | 41.1 | 40.9 | 47.4 | 48.1 | 34.5 | 31.7 | 49.7 | 47.9 | 45.1 | 48.4 | 51.2 | |
| + Deferred Tax | 0.6 | 1.3 | 2.8 | 1.5 | 1.2 | 0.7 | 8.0 | 1.5 | 1.2 | -1.6 | 3.0 | 3.6 | |
| Tax Expense | 43.1 | 42.4 | 43.7 | 48.9 | 49.4 | 35.2 | 39.8 | 51.2 | 49.1 | 43.5 | 51.4 | 54.9 | |
| Net Income | 133.1 | 129.4 | 134.4 | 142.7 | 143.8 | 130.7 | 124.5 | 147.9 | 152.8 | 130.8 | 161.4 | 168.7 | |
| + Net Income — Continuing Ops | 133.1 | 129.4 | 134.4 | 142.7 | 143.8 | 130.7 | 124.5 | 147.9 | 152.8 | 130.8 | 161.4 | 168.7 | |
| + Other Comprehensive Income | 5.0 | 9.8 | -9.5 | 2.9 | 18.4 | -5.0 | -15.1 | 7.3 | 22.7 | 10.1 | 0.8 | 7.2 | |
| Total Comprehensive Income | 138.0 | 139.2 | 124.9 | 145.6 | 162.2 | 125.8 | 109.4 | 155.3 | 175.4 | 140.9 | 162.2 | 175.9 | |
| Net Income to Common | 131.9 | 128.7 | 133.6 | 141.8 | 142.5 | 130.4 | 124.4 | 148.4 | 150.9 | 130.6 | 161.4 | 168.4 | |
| Minority Interest | 1.2 | 0.8 | 0.9 | 0.9 | 1.4 | 0.4 | 0.1 | -0.4 | 1.9 | 0.2 | -0.0 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 6.28 | 6.12 | 6.36 | 6.75 | 6.78 | 6.21 | 5.92 | 7.06 | 7.18 | 6.21 | 7.68 | 8.01 | |
| Diluted EPS | 6.28 | 6.12 | 6.36 | 6.75 | 6.78 | 6.21 | 5.92 | 7.06 | 7.18 | 6.21 | 7.68 | 8.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -15.1 | 7.3 | 22.7 | 10.1 | 0.8 | 7.2 | |
| + Items NOT to be Reclassified to P&L | 4.7 | 4.4 | -5.4 | 3.3 | 2.2 | 0.5 | -13.3 | 1.8 | 13.8 | 2.0 | -20.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.4 | 0.2 | 2.0 | 0.2 | -1.7 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.4 | 0.6 | -1.2 | 0.4 | -6.3 | 0.7 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.6 | 6.0 | -5.3 | 0.0 | 9.8 | -4.8 | -4.2 | 5.7 | 10.9 | 8.3 | 19.5 | 5.8 | |
| Comprehensive Income — Owners of Parent | 136.8 | 9.8 | 124.2 | 144.7 | 160.9 | 125.4 | 109.2 | 155.7 | 173.5 | 140.7 | 161.9 | 175.6 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | -0.0 | 0.7 | 0.9 | 1.4 | 0.4 | 0.2 | -0.4 | 1.9 | 0.3 | 0.3 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.28 | 6.12 | 6.36 | 6.75 | 6.78 | 6.21 | 5.92 | 7.06 | 7.18 | 6.21 | 7.68 | 8.01 | |
| Diluted EPS — Continuing Operations | 6.28 | 6.12 | 6.36 | 6.75 | 6.78 | 6.21 | 5.92 | 7.06 | 7.18 | 6.21 | 7.68 | 8.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 836.2 | 789.5 | 867.7 | 882.7 | 916.7 | 880.5 | 921.9 | 926.9 | 932.6 | 935.1 | 1,009.1 | 1,092.1 | |
| Gross Margin % | 58.81 | 57.75 | 59.17 | 58.94 | 61.69 | 61.10 | 60.23 | 60.45 | 61.31 | 60.68 | 59.59 | 59.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 176.2 | 171.9 | 178.1 | 191.6 | 193.2 | 165.9 | 164.3 | 199.1 | 201.8 | 187.5 | 212.8 | 223.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 133.1 | 129.4 | 134.4 | 142.7 | 143.8 | 130.7 | 124.5 | 147.9 | 152.8 | 140.6 | 161.4 | 168.7 | |
| EPS Adj | 6.28 | 6.12 | 6.36 | 6.75 | 6.78 | 6.21 | 5.92 | 7.06 | 7.18 | 6.68 | 7.68 | 8.01 | |
| 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 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | |