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 | 1,194.2 | 1,324.7 | 1,394.3 | 1,230.1 | 1,370.5 | 1,387.7 | 1,468.7 | 1,352.7 | 1,511.1 | 1,564.8 | 1,676.7 | 1,692.7 | |
| Other Income | 0.3 | 1.9 | 11.0 | 0.7 | 0.9 | 1.6 | 2.1 | 0.9 | 1.1 | 2.3 | 4.9 | 1.1 | |
| Total Income | 1,194.5 | 1,326.6 | 1,405.3 | 1,230.7 | 1,371.5 | 1,389.3 | 1,470.8 | 1,353.6 | 1,512.2 | 1,567.1 | 1,681.6 | 1,693.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 847.3 | 959.1 | 977.6 | 870.7 | 998.7 | 988.6 | 1,030.8 | 961.4 | 1,083.7 | 1,120.9 | 1,249.4 | 1,248.8 | |
| + Changes in Inventories | 13.7 | -8.8 | 30.2 | 12.7 | -14.6 | -6.9 | 6.0 | 7.1 | -5.4 | -8.1 | -51.7 | 4.1 | |
| + Employee Benefit Expense | 56.5 | 61.2 | 66.2 | 59.8 | 65.2 | 68.3 | 71.8 | 67.4 | 73.1 | 77.4 | 85.4 | 77.5 | |
| + Finance Costs | 25.5 | 24.9 | 24.6 | 24.2 | 22.8 | 22.5 | 22.0 | 21.8 | 21.5 | 18.8 | 17.6 | 16.9 | |
| + Depreciation & Amortisation | 45.8 | 41.7 | 39.6 | 40.9 | 41.8 | 43.0 | 44.0 | 44.6 | 45.7 | 46.0 | 47.0 | 51.0 | |
| + Other Expenses | 109.9 | 122.6 | 134.2 | 112.4 | 125.1 | 137.0 | 146.4 | 121.9 | 137.0 | 141.0 | 152.6 | 137.9 | |
| Total Expenses | 1,098.6 | 1,200.7 | 1,272.4 | 1,120.7 | 1,238.9 | 1,252.5 | 1,321.1 | 1,224.2 | 1,355.6 | 1,396.1 | 1,500.3 | 1,536.2 | |
| EBITDA | 166.9 | 190.6 | 186.2 | 174.4 | 196.2 | 200.7 | 213.7 | 194.9 | 222.8 | 233.5 | 241.0 | 224.4 | |
| EBIT | 121.1 | 148.8 | 146.5 | 133.5 | 154.5 | 157.7 | 169.6 | 150.2 | 177.0 | 187.5 | 194.0 | 173.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 95.9 | 125.8 | 133.0 | 110.0 | 132.6 | 136.8 | 149.7 | 129.3 | 156.6 | 171.0 | 181.3 | 157.6 | |
| Pretax Income | 95.9 | 125.8 | 133.0 | 110.0 | 132.6 | 136.8 | 149.7 | 129.3 | 156.6 | 171.0 | 181.3 | 157.6 | |
| + Current Tax | 24.4 | 32.7 | 38.7 | 29.5 | 32.8 | 34.4 | 37.9 | 32.8 | 39.4 | 42.5 | 47.0 | 39.7 | |
| Tax Expense | 24.4 | 32.7 | 38.7 | 29.5 | 32.8 | 34.4 | 37.9 | 32.8 | 39.4 | 42.5 | 47.0 | 39.7 | |
| Net Income | 71.5 | 93.1 | 94.3 | 80.5 | 99.8 | 102.4 | 111.8 | 96.6 | 117.2 | 128.5 | 134.3 | 117.9 | |
| + Net Income — Continuing Ops | 71.5 | 93.1 | 94.3 | 80.5 | 99.8 | 102.4 | 111.8 | 96.6 | 117.2 | 128.5 | 134.3 | 117.9 | |
| + Other Comprehensive Income | 0.3 | 0.0 | -0.0 | 0.0 | -1.0 | 0.6 | 1.7 | 0.0 | -0.5 | 1.2 | 3.2 | 0.0 | |
| Total Comprehensive Income | 71.8 | 93.1 | 94.2 | 80.5 | 98.8 | 103.0 | 113.5 | 96.6 | 116.8 | 129.7 | 137.5 | 117.9 | |
| Net Income to Common | 70.4 | 91.6 | 92.4 | 79.3 | 98.4 | 100.8 | 109.5 | 95.1 | 115.4 | 126.3 | 131.8 | 116.2 | |
| Minority Interest | 1.1 | 1.5 | 1.9 | 1.2 | 1.4 | 1.6 | 2.3 | 1.5 | 1.8 | 2.2 | 2.5 | 1.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.11 | 4.05 | 4.08 | 3.49 | 4.33 | 4.44 | 4.83 | 4.19 | 2.54 | 2.75 | 2.67 | 2.35 | |
| Diluted EPS | 3.10 | 4.04 | 4.07 | 3.49 | 4.33 | 4.44 | 4.83 | 4.19 | 2.54 | 2.75 | 2.67 | 2.35 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.7 | — | -0.5 | 1.2 | 3.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.7 | — | 0.5 | -1.2 | -3.2 | — | |
| Comprehensive Income — Owners of Parent | 70.7 | 91.6 | 92.4 | 79.3 | 97.3 | 101.4 | 1.8 | 95.1 | 115.0 | 127.6 | 135.0 | 116.2 | |
| Comprehensive Income — Non-controlling Interests | 1.1 | 1.5 | 1.9 | 1.2 | 1.4 | 1.6 | -0.0 | 1.5 | 1.8 | 2.2 | 2.5 | 1.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.11 | 4.05 | 4.08 | 3.49 | 4.33 | 4.44 | 4.83 | 4.19 | 2.54 | 2.75 | 2.67 | 2.35 | |
| Diluted EPS — Continuing Operations | 3.10 | 4.04 | 4.07 | 3.49 | 4.33 | 4.44 | 4.83 | 4.19 | 2.54 | 2.75 | 2.67 | 2.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 333.2 | 374.4 | 386.5 | 346.7 | 386.5 | 406.0 | 431.9 | 384.2 | 432.9 | 451.9 | 479.0 | 439.8 | |
| Gross Margin % | 27.90 | 28.26 | 27.72 | 28.18 | 28.20 | 29.26 | 29.41 | 28.40 | 28.65 | 28.88 | 28.57 | 25.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 95.9 | 125.8 | 133.0 | 110.0 | 132.6 | 136.8 | 149.7 | 129.3 | 156.6 | 171.0 | 181.3 | 157.6 | |
| Net Income Adj (tax-effected) | 71.5 | 93.1 | 94.3 | 80.5 | 99.8 | 102.4 | 111.8 | 96.6 | 117.2 | 128.5 | 134.3 | 117.9 | |
| EPS Adj | 3.11 | 4.05 | 4.08 | 3.49 | 4.33 | 4.44 | 4.83 | 4.19 | 2.54 | 2.75 | 2.67 | 2.35 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.06 | 0.07 | 0.06 | 0.08 | 0.07 | |
| Filed Iscr | 0.07 | 0.08 | 0.08 | 0.07 | 0.09 | 0.09 | 0.10 | 0.09 | 0.10 | 0.13 | 0.14 | 0.13 | |
| Paid Up Equity Capital | 22.6 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 | 45.4 | 49.4 | 49.4 | 49.4 | |