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 | 910.1 | 853.5 | 916.9 | 789.7 | 891.0 | 943.7 | 1,018.0 | 874.5 | 910.6 | 917.1 | 1,036.5 | 736.0 | |
| Other Income | 21.6 | 29.3 | 16.1 | 18.1 | 16.5 | 18.3 | 18.9 | 17.7 | 15.4 | 15.4 | 22.2 | 25.3 | |
| Total Income | 931.7 | 882.8 | 933.0 | 807.8 | 907.5 | 962.0 | 1,036.9 | 892.2 | 926.0 | 932.5 | 1,058.7 | 761.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 241.8 | 240.3 | 172.1 | 168.0 | 230.8 | 241.9 | 228.1 | 239.5 | 227.5 | 220.9 | 223.3 | 178.2 | |
| + Changes in Inventories | 25.4 | -2.9 | 30.7 | 65.5 | 5.8 | -4.5 | 6.9 | -21.9 | 11.0 | 8.5 | 9.8 | -4.8 | |
| + Employee Benefit Expense | 225.5 | 220.9 | 226.9 | 229.9 | 251.5 | 249.5 | 253.0 | 261.7 | 275.0 | 267.4 | 300.8 | 259.1 | |
| + Finance Costs | 13.0 | 10.8 | 12.9 | 11.7 | 13.1 | 12.4 | 15.9 | 11.6 | 13.2 | 11.9 | 12.1 | 9.6 | |
| + Depreciation & Amortisation | 104.6 | 108.1 | 111.1 | 106.9 | 110.9 | 108.7 | 106.1 | 111.2 | 116.5 | 113.7 | 111.5 | 112.2 | |
| + Other Expenses | 163.3 | 163.7 | 170.3 | 156.5 | 158.1 | 173.2 | 186.4 | 188.8 | 197.6 | 211.1 | 199.2 | 212.7 | |
| Total Expenses | 773.6 | 740.9 | 724.0 | 738.5 | 770.2 | 781.2 | 796.4 | 790.9 | 840.8 | 833.5 | 856.7 | 767.0 | |
| EBITDA | 254.1 | 231.5 | 316.9 | 169.8 | 244.8 | 283.6 | 343.6 | 206.4 | 199.5 | 209.2 | 303.4 | 90.8 | |
| EBIT | 149.5 | 123.4 | 205.8 | 62.9 | 133.9 | 174.9 | 237.5 | 95.2 | 83.0 | 95.5 | 191.9 | -21.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 158.1 | 141.9 | 209.0 | 69.3 | 137.3 | 180.8 | 240.5 | 101.3 | 85.2 | 99.0 | 202.0 | -5.7 | |
| + Exceptional Items | -7.4 | -3.7 | 0.0 | 32.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70.6 | -6.0 | -13.5 | |
| Pretax Income | 150.7 | 138.2 | 209.0 | 101.3 | 137.3 | 180.8 | 240.5 | 101.3 | 85.2 | 28.4 | 196.0 | -19.2 | |
| + Current Tax | 29.8 | 24.5 | 42.4 | 19.2 | 27.4 | 44.9 | 46.9 | 22.8 | 17.7 | 10.9 | 35.6 | 0.1 | |
| + Deferred Tax | 4.4 | 2.2 | -22.0 | 6.4 | 3.8 | 4.8 | 10.3 | -8.2 | 0.4 | 2.5 | 12.5 | -10.3 | |
| Tax Expense | 34.2 | 26.7 | 20.4 | 25.6 | 31.2 | 49.7 | 57.2 | 14.6 | 18.1 | 13.4 | 48.1 | -10.2 | |
| Net Income | 116.5 | 111.5 | 188.6 | 75.7 | 106.1 | 131.1 | 183.3 | 86.7 | 67.1 | 15.0 | 147.9 | -9.0 | |
| + Net Income — Continuing Ops | 116.5 | 111.5 | 188.6 | 75.7 | 106.1 | 131.1 | 183.3 | 86.7 | 67.1 | 15.0 | 147.9 | -9.0 | |
| + Other Comprehensive Income | -28.0 | 20.6 | 40.9 | 27.1 | -40.3 | -56.9 | 55.4 | 21.4 | -138.8 | 7.1 | -85.7 | 35.3 | |
| Total Comprehensive Income | 88.5 | 132.1 | 229.5 | 102.8 | 65.8 | 74.2 | 238.7 | 108.1 | -71.7 | 22.1 | 62.2 | 26.3 | |
| Per Share | |||||||||||||
| Basic EPS | 2.90 | 2.78 | 4.70 | 1.89 | 2.64 | 3.27 | 4.56 | 2.16 | 1.67 | 0.37 | 3.68 | -0.22 | |
| Diluted EPS | 2.90 | 2.77 | 4.69 | 1.88 | 2.64 | 3.26 | 4.56 | 2.15 | 1.67 | 0.37 | 3.67 | -0.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 55.4 | 21.4 | -138.8 | 7.1 | -85.7 | 35.3 | |
| + Items NOT to be Reclassified to P&L | -3.5 | -1.0 | -8.9 | 1.2 | -3.2 | -1.9 | 6.8 | 0.3 | -5.4 | -2.5 | 1.3 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.9 | 0.1 | -1.4 | -0.6 | 0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | -0.2 | -3.3 | 0.5 | -1.1 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -35.9 | 27.3 | 71.2 | 34.3 | -51.8 | -73.3 | 69.7 | 28.7 | -189.0 | 10.4 | -118.0 | 47.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 19.2 | 7.5 | -54.2 | 1.4 | -31.3 | 12.1 | |
| + Tax on Items to be Reclassified — alt tag | -10.7 | 5.9 | 24.7 | 7.9 | -13.6 | -17.9 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.90 | 2.78 | 4.70 | 1.89 | 2.64 | 3.27 | 4.56 | 2.16 | 1.67 | 0.37 | 3.68 | -0.22 | |
| Diluted EPS — Continuing Operations | 2.90 | 2.77 | 4.69 | 1.88 | 2.64 | 3.26 | 4.56 | 2.15 | 1.67 | 0.37 | 3.67 | -0.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 642.9 | 616.1 | 714.1 | 556.2 | 654.4 | 706.3 | 783.0 | 656.9 | 672.1 | 687.7 | 803.4 | 562.6 | |
| Gross Margin % | 70.64 | 72.19 | 77.88 | 70.43 | 73.45 | 74.84 | 76.92 | 75.12 | 73.81 | 74.99 | 77.51 | 76.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 158.1 | 141.9 | 209.0 | 69.3 | 137.3 | 180.8 | 240.5 | 101.3 | 85.2 | 99.0 | 202.0 | -5.7 | |
| − Exceptional Items (reconciliation) | -7.4 | -3.7 | 0.0 | 32.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70.6 | -6.0 | -13.5 | |
| Net Income Adj (tax-effected) | 122.2 | 114.5 | 188.6 | 51.8 | 106.1 | 131.1 | 183.3 | 86.7 | 67.1 | 52.3 | 152.4 | -2.7 | |
| EPS Adj | 3.04 | 2.85 | 4.70 | 1.29 | 2.64 | 3.27 | 4.56 | 2.16 | 1.67 | 1.29 | 3.79 | -0.07 | |
| 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 | 402.0 | 402.0 | 402.0 | 402.5 | 402.5 | 402.5 | 402.5 | 402.9 | 402.9 | 402.9 | 402.9 | 403.7 | |