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 | 858.0 | 853.8 | 919.0 | 894.7 | 865.7 | 892.0 | 883.1 | 1,012.8 | 973.0 | 942.5 | 1,000.7 | 1,079.0 | |
| Other Income | 1.2 | 1.3 | 2.0 | 3.2 | 8.3 | 2.8 | 2.7 | 19.5 | 2.2 | 2.1 | 3.0 | 10.5 | |
| Total Income | 859.2 | 855.1 | 921.1 | 897.9 | 874.0 | 894.8 | 885.8 | 1,032.3 | 975.2 | 944.6 | 1,003.7 | 1,089.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 556.5 | 579.5 | 583.6 | 484.3 | 571.8 | 553.8 | 619.1 | 574.6 | 602.4 | 575.6 | 599.2 | 672.6 | |
| + Changes in Inventories | -12.0 | -26.7 | 20.0 | 103.2 | -49.0 | -11.4 | -64.2 | 105.5 | 13.0 | 8.7 | 1.9 | 1.5 | |
| + Employee Benefit Expense | 32.1 | 30.5 | 29.3 | 32.2 | 36.5 | 35.9 | 32.7 | 37.4 | 38.6 | 37.1 | 38.0 | 43.3 | |
| + Finance Costs | 23.0 | 25.9 | 24.2 | 21.3 | 25.2 | 21.5 | 21.9 | 20.5 | 16.8 | 17.2 | 17.7 | 14.0 | |
| + Depreciation & Amortisation | 25.6 | 25.7 | 26.1 | 26.0 | 26.0 | 26.1 | 26.4 | 27.0 | 27.0 | 30.8 | 28.4 | 29.9 | |
| + Other Expenses | 182.6 | 173.6 | 187.2 | 195.8 | 207.9 | 203.1 | 195.0 | 185.9 | 218.1 | 189.2 | 237.5 | 242.2 | |
| Total Expenses | 807.8 | 808.5 | 870.2 | 862.8 | 818.4 | 828.9 | 831.0 | 951.0 | 915.8 | 858.5 | 922.7 | 1,003.5 | |
| EBITDA | 98.8 | 96.9 | 99.0 | 79.3 | 98.5 | 110.7 | 100.4 | 109.4 | 101.0 | 132.0 | 124.1 | 119.3 | |
| EBIT | 73.2 | 71.2 | 72.9 | 53.3 | 72.5 | 84.6 | 74.0 | 82.4 | 74.0 | 101.2 | 95.7 | 89.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 51.4 | 46.6 | 50.8 | 35.1 | 55.6 | 65.9 | 54.8 | 81.3 | 59.4 | 86.1 | 81.0 | 85.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.7 | 0.0 | 0.0 | |
| Pretax Income | 51.4 | 46.6 | 50.8 | 35.1 | 55.6 | 65.9 | 54.8 | 81.3 | 59.4 | 77.4 | 81.0 | 85.9 | |
| + Current Tax | 13.7 | 12.8 | 13.0 | 11.4 | 18.5 | 17.9 | 14.4 | 21.9 | 19.7 | 16.6 | 21.8 | 24.7 | |
| + Deferred Tax | -0.8 | -2.1 | -4.3 | -3.8 | -3.8 | -2.5 | -2.4 | -2.6 | -5.9 | 1.7 | 25.3 | -2.8 | |
| Tax Expense | 12.9 | 10.7 | 8.7 | 7.5 | 14.7 | 15.4 | 12.0 | 19.3 | 13.8 | 18.3 | 47.1 | 22.0 | |
| + Share of Associates & JVs | 0.3 | 0.1 | 0.9 | 0.3 | -0.2 | -0.3 | 0.5 | 0.6 | -0.1 | 0.8 | 0.3 | 2.1 | |
| Net Income | 38.8 | 36.0 | 43.0 | 27.9 | 40.8 | 50.1 | 43.3 | 62.6 | 45.5 | 59.9 | 34.3 | 66.1 | |
| + Net Income — Continuing Ops | 38.5 | 35.9 | 42.1 | 27.6 | 41.0 | 50.5 | 42.8 | 62.1 | 45.6 | 59.1 | 34.0 | 64.0 | |
| + Other Comprehensive Income | 746.9 | 335.1 | 8.7 | 689.4 | 1,015.8 | 1,453.3 | 282.0 | 1,546.2 | -1,865.7 | 492.6 | -245.3 | 2,761.6 | |
| Total Comprehensive Income | 785.7 | 371.1 | 51.7 | 717.3 | 1,056.6 | 1,503.5 | 325.2 | 1,608.8 | -1,820.2 | 552.6 | -211.0 | 2,827.6 | |
| Net Income to Common | 38.8 | 36.0 | 43.0 | 717.3 | 40.8 | 50.1 | 43.2 | — | 45.5 | 59.9 | 34.3 | 66.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.15 | 2.00 | 2.38 | 1.55 | 2.26 | 2.78 | 2.40 | 3.47 | 2.53 | 3.33 | 1.90 | 3.66 | |
| Diluted EPS | 2.15 | 2.00 | 2.38 | 1.55 | 2.26 | 2.78 | 2.40 | 3.47 | 2.53 | 3.33 | 1.90 | 3.66 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 282.0 | 1,546.2 | -1,865.7 | 492.6 | -245.3 | 2,761.6 | |
| + Items NOT to be Reclassified to P&L | 845.4 | 379.3 | 9.0 | 780.4 | 1,296.9 | 1,701.0 | 329.6 | 1,809.8 | -2,183.6 | 576.4 | -285.6 | 3,232.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 47.6 | 263.5 | -317.9 | 83.8 | -40.3 | 470.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 98.5 | 44.2 | 0.3 | 91.0 | 281.1 | 247.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 785.7 | 371.1 | 51.7 | 717.0 | 1,056.6 | 1,503.5 | 325.2 | — | -1,820.2 | 552.6 | -211.0 | 2,827.6 | |
| 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 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.15 | 2.00 | 2.38 | 1.55 | 2.26 | 2.78 | 2.40 | 3.47 | 2.53 | 3.33 | 1.90 | 3.66 | |
| Diluted EPS — Continuing Operations | 2.15 | 2.00 | 2.38 | 1.55 | 2.26 | 2.78 | 2.40 | 3.47 | 2.53 | 3.33 | 1.90 | 3.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 313.5 | 301.0 | 315.5 | 307.3 | 343.0 | 349.6 | 328.2 | 332.7 | 357.6 | 358.2 | 399.6 | 404.9 | |
| Gross Margin % | 36.54 | 35.26 | 34.33 | 34.34 | 39.62 | 39.20 | 37.16 | 32.85 | 36.75 | 38.01 | 39.93 | 37.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 51.4 | 46.6 | 50.8 | 35.1 | 55.6 | 65.9 | 54.8 | 81.3 | 59.4 | 86.1 | 81.0 | 85.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 38.8 | 36.0 | 43.0 | 27.9 | 40.8 | 50.1 | 43.3 | 62.6 | 45.5 | 66.6 | 34.3 | 66.1 | |
| EPS Adj | 2.15 | 2.00 | 2.38 | 1.55 | 2.26 | 2.78 | 2.40 | 3.47 | 2.53 | 3.70 | 1.90 | 3.66 | |
| 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 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | |