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 | 519.9 | 512.7 | 592.5 | 620.4 | 628.6 | 644.3 | 702.3 | 632.8 | 752.0 | 662.4 | 711.7 | 805.0 | |
| Other Income | 16.9 | 25.6 | 33.0 | 30.2 | 35.3 | 6.2 | 28.8 | 38.8 | 21.3 | 28.1 | 13.7 | 40.4 | |
| Total Income | 536.8 | 538.3 | 625.5 | 650.6 | 663.8 | 650.6 | 731.1 | 671.6 | 773.3 | 690.5 | 725.4 | 845.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 200.6 | 218.4 | 233.0 | 261.3 | 299.8 | 290.1 | 335.4 | 301.1 | 309.5 | 340.5 | 272.2 | 359.5 | |
| + Purchases of Stock-in-Trade | 6.6 | 3.5 | 10.2 | 12.8 | 13.9 | 9.5 | 8.7 | 2.9 | 0.0 | 1.9 | 2.9 | 6.2 | |
| + Changes in Inventories | 22.9 | 14.8 | 45.0 | 18.4 | -22.4 | 13.6 | -13.1 | -27.5 | 45.2 | -42.7 | -14.4 | -58.6 | |
| + Employee Benefit Expense | 73.7 | 76.1 | 71.6 | 79.7 | 85.9 | 86.1 | 80.9 | 92.0 | 102.8 | 100.2 | 107.7 | 110.6 | |
| + Finance Costs | 9.7 | 9.1 | 9.5 | 10.9 | 13.9 | 12.1 | 17.9 | 14.2 | 14.0 | 15.2 | 14.8 | 14.2 | |
| + Depreciation & Amortisation | 16.6 | 17.2 | 18.2 | 24.1 | 25.1 | 28.8 | 29.8 | 28.7 | 29.9 | 32.1 | 32.8 | 28.9 | |
| + Other Expenses | 114.3 | 117.9 | 148.7 | 132.2 | 154.7 | 152.6 | 180.1 | 152.6 | 170.6 | 169.6 | 203.8 | 209.6 | |
| Total Expenses | 444.3 | 457.0 | 536.2 | 539.5 | 570.9 | 592.7 | 639.6 | 564.1 | 672.0 | 616.8 | 620.0 | 670.4 | |
| EBITDA | 101.9 | 82.0 | 84.1 | 116.0 | 96.6 | 92.5 | 110.4 | 111.7 | 123.9 | 92.9 | 139.3 | 177.6 | |
| EBIT | 85.3 | 64.8 | 65.8 | 91.8 | 71.5 | 63.7 | 80.6 | 83.0 | 94.0 | 60.8 | 106.6 | 148.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 92.5 | 81.3 | 89.4 | 111.0 | 92.9 | 57.8 | 91.5 | 107.6 | 101.3 | 73.7 | 105.4 | 175.0 | |
| + Exceptional Items | 0.0 | 0.0 | -8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 92.5 | 81.3 | 80.6 | 111.0 | 92.9 | 57.8 | 91.5 | 107.6 | 101.3 | 73.7 | 105.4 | 175.0 | |
| + Current Tax | 24.5 | 17.3 | 16.3 | 25.8 | 23.9 | 22.0 | 28.3 | 25.6 | 25.2 | 19.3 | 30.6 | 35.9 | |
| + Deferred Tax | -2.2 | 2.4 | 6.9 | 1.3 | -2.2 | -5.6 | -3.2 | -0.3 | -3.0 | 0.6 | -2.9 | 1.3 | |
| Tax Expense | 22.3 | 19.7 | 23.2 | 27.1 | 21.7 | 16.4 | 25.1 | 25.2 | 22.1 | 19.9 | 27.7 | 37.2 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 70.2 | 61.1 | 57.4 | 83.9 | 71.2 | 41.4 | 66.4 | 82.3 | 79.2 | 53.8 | 77.7 | 137.7 | |
| + Net Income — Continuing Ops | 70.2 | 61.6 | 57.4 | 83.9 | 71.2 | 41.4 | 66.4 | 82.3 | 79.2 | 53.8 | 77.7 | 137.7 | |
| + Net Income — Discontinued Ops | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.8 | -4.9 | 0.5 | -0.5 | 1.9 | -1.6 | 0.9 | 2.6 | -2.7 | -0.3 | 7.8 | -3.2 | |
| Total Comprehensive Income | 71.9 | 56.2 | 57.8 | 83.3 | 73.1 | 39.8 | 67.4 | 85.0 | 76.5 | 53.5 | 85.6 | 134.5 | |
| Net Income to Common | 66.0 | 58.3 | 54.9 | 80.5 | 69.2 | 40.6 | 65.7 | 79.4 | 76.6 | 53.2 | 76.1 | 133.7 | |
| Minority Interest | 4.2 | 2.8 | 2.5 | 3.4 | 2.1 | 0.8 | 0.4 | 2.9 | 2.5 | 0.6 | 1.7 | 4.1 | |
| Per Share | |||||||||||||
| Basic EPS | 28.73 | 25.39 | 23.89 | 35.04 | 30.16 | 18.03 | 29.09 | 35.02 | 33.80 | 23.46 | 33.56 | 58.97 | |
| Diluted EPS | 28.73 | 25.39 | 23.89 | 35.04 | 30.16 | 18.03 | 29.09 | 35.02 | 33.80 | 23.46 | 33.56 | 58.79 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | 2.6 | -2.7 | -0.3 | 7.8 | -3.2 | |
| + Items NOT to be Reclassified to P&L | 1.8 | 0.1 | -1.1 | -0.2 | -0.2 | -1.6 | -0.4 | -0.3 | -0.2 | -0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| + Items to be Reclassified to P&L | — | -5.0 | 1.5 | -0.3 | 2.1 | — | 1.4 | 2.9 | -2.5 | -0.0 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -8.0 | 3.2 | |
| Comprehensive Income — Owners of Parent | 68.0 | 53.4 | 55.4 | 79.9 | 71.1 | 39.3 | 66.9 | 82.1 | 74.7 | 53.3 | 85.2 | 130.4 | |
| Comprehensive Income — Non-controlling Interests | 3.9 | 2.7 | 2.4 | 3.4 | 2.0 | 0.5 | 0.4 | 2.9 | 1.8 | 0.2 | 0.4 | 4.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 28.73 | 25.61 | 23.89 | 35.04 | 30.16 | 18.03 | 29.09 | 35.02 | 33.80 | 23.46 | 33.56 | 58.97 | |
| Diluted EPS — Continuing Operations | 28.73 | 25.61 | 23.89 | 35.04 | 30.16 | 18.03 | 29.09 | 35.02 | 33.80 | 23.46 | 33.56 | 58.79 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 289.8 | 275.9 | 304.4 | 327.8 | 337.3 | 331.1 | 371.3 | 356.3 | 397.3 | 362.8 | 450.9 | 497.8 | |
| Gross Margin % | 55.75 | 53.82 | 51.37 | 52.84 | 53.65 | 51.39 | 52.88 | 56.31 | 52.83 | 54.76 | 63.36 | 61.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 92.5 | 81.3 | 89.4 | 111.0 | 92.9 | 57.8 | 91.5 | 107.6 | 101.3 | 73.7 | 105.4 | 175.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 70.2 | 61.1 | 63.6 | 83.9 | 71.2 | 41.4 | 66.4 | 82.3 | 79.2 | 53.8 | 77.7 | 137.7 | |
| EPS Adj | 28.73 | 25.39 | 26.49 | 35.04 | 30.16 | 18.03 | 29.09 | 35.02 | 33.80 | 23.46 | 33.56 | 58.97 | |
| 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 | 23.0 | 23.0 | 23.0 | 23.0 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | |