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 | 993.5 | 1,002.0 | 1,078.9 | 1,045.1 | 1,120.8 | 1,147.1 | 1,178.8 | 1,139.3 | 1,204.9 | 1,248.8 | 1,323.8 | 1,248.5 | |
| Other Income | 11.3 | 9.5 | 16.5 | 10.9 | 10.6 | 6.8 | 18.4 | 11.3 | 12.5 | 12.1 | 12.3 | 6.3 | |
| Total Income | 1,004.8 | 1,011.5 | 1,095.4 | 1,056.0 | 1,131.4 | 1,153.9 | 1,197.2 | 1,150.6 | 1,217.4 | 1,260.9 | 1,336.1 | 1,254.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 56.8 | 56.6 | 54.5 | 61.4 | 62.9 | 63.5 | 61.9 | 67.5 | 69.9 | 72.9 | 65.7 | 73.5 | |
| + Finance Costs | 3.4 | 3.5 | 4.1 | 4.2 | 4.6 | 5.9 | 5.5 | 5.4 | 5.9 | 5.7 | 5.8 | 7.0 | |
| + Depreciation & Amortisation | 31.1 | 33.1 | 33.4 | 29.0 | 29.1 | 30.5 | 29.2 | 28.8 | 30.5 | 32.2 | 35.8 | 36.1 | |
| + Other Expenses | 836.3 | 845.5 | 915.0 | 879.9 | 940.8 | 965.1 | 995.2 | 950.8 | 1,008.3 | 1,048.9 | 1,115.7 | 1,039.8 | |
| Total Expenses | 927.6 | 938.7 | 1,007.0 | 974.5 | 1,037.4 | 1,065.0 | 1,091.8 | 1,052.5 | 1,114.6 | 1,159.7 | 1,223.0 | 1,156.4 | |
| EBITDA | 100.4 | 99.9 | 109.4 | 103.8 | 117.1 | 118.5 | 121.7 | 121.0 | 126.7 | 127.0 | 142.4 | 135.2 | |
| EBIT | 69.3 | 66.8 | 76.0 | 74.8 | 88.0 | 88.0 | 92.5 | 92.2 | 96.2 | 94.8 | 106.6 | 99.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 77.2 | 72.8 | 88.4 | 81.5 | 94.0 | 88.9 | 105.4 | 98.1 | 102.8 | 101.2 | 113.1 | 98.4 | |
| + Exceptional Items | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 77.2 | 72.8 | 86.0 | 81.5 | 94.0 | 88.9 | 105.4 | 98.1 | 102.8 | 101.2 | 113.1 | 98.4 | |
| + Current Tax | 10.8 | 9.6 | 9.6 | 11.3 | 11.3 | 7.7 | 9.1 | 9.4 | 12.4 | 6.3 | 6.3 | 10.2 | |
| + Deferred Tax | -1.2 | 1.2 | -6.8 | -0.3 | -0.4 | 1.6 | 3.0 | 1.2 | 0.1 | 1.6 | 1.6 | 0.0 | |
| Tax Expense | 9.6 | 10.8 | 2.8 | 11.0 | 10.9 | 9.3 | 12.1 | 10.6 | 12.5 | 7.9 | 7.9 | 10.2 | |
| + Share of Associates & JVs | 20.2 | 18.2 | 20.1 | 21.1 | 24.2 | 22.5 | 21.8 | 19.7 | 23.2 | 22.5 | 19.3 | 18.4 | |
| Net Income | 87.8 | 80.2 | 103.3 | 91.6 | 107.3 | 102.1 | 115.1 | 107.2 | 113.5 | 115.8 | 124.5 | 106.6 | |
| + Net Income — Continuing Ops | 67.6 | 62.0 | 83.2 | 70.5 | 83.1 | 79.6 | 93.3 | 87.5 | 90.3 | 93.3 | 105.2 | 88.2 | |
| + Other Comprehensive Income | -1.0 | -2.1 | 0.9 | -1.5 | -0.8 | 1.5 | 2.0 | 0.3 | 4.4 | -0.3 | 7.3 | 3.8 | |
| Total Comprehensive Income | 86.8 | 78.1 | 104.2 | 90.1 | 106.5 | 103.6 | 117.1 | 107.5 | 117.9 | 115.5 | 131.8 | 110.4 | |
| Net Income to Common | 87.0 | 79.4 | 102.1 | 91.0 | 106.4 | 100.9 | 114.2 | 106.5 | 112.6 | 114.7 | — | 106.6 | |
| Minority Interest | 0.8 | 0.8 | 1.2 | 0.6 | 0.9 | 1.2 | 0.9 | 0.7 | 0.9 | 1.1 | — | 3.8 | |
| Per Share | |||||||||||||
| Basic EPS | 11.21 | 10.23 | 13.15 | 11.70 | 13.68 | 13.04 | 14.80 | 13.90 | 14.69 | 14.96 | 16.12 | 13.77 | |
| Diluted EPS | 11.17 | 10.19 | 13.11 | 11.67 | 13.65 | 13.01 | 14.77 | 13.87 | 14.65 | 14.93 | 16.09 | 13.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.0 | 0.3 | 4.4 | -0.3 | 7.3 | 3.8 | |
| + Items NOT to be Reclassified to P&L | -2.1 | -2.8 | 1.2 | -2.0 | -0.8 | 1.0 | 2.6 | 0.3 | 5.4 | -0.6 | 8.5 | 4.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.7 | 0.3 | -0.5 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 1.0 | -0.3 | 1.2 | 0.8 | |
| + Tax on Items to be Reclassified — alt tag | -1.1 | — | 0.0 | 0.0 | — | -0.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 77.3 | 0.0 | 89.5 | 105.6 | 102.4 | 116.2 | 106.8 | 4.4 | -0.3 | 7.3 | 106.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.8 | 0.0 | 0.6 | 0.9 | 1.2 | 0.9 | 0.7 | — | — | 0.9 | 3.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.21 | 10.23 | 13.15 | 11.70 | 13.68 | 13.04 | 14.80 | 13.90 | 14.69 | 14.96 | 16.12 | 13.77 | |
| Diluted EPS — Continuing Operations | 11.17 | 10.19 | 13.11 | 11.67 | 13.65 | 13.01 | 14.77 | 13.87 | 14.65 | 14.93 | 16.09 | 13.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 993.5 | 1,002.0 | 1,078.9 | 1,045.1 | 1,120.8 | 1,147.1 | 1,178.8 | 1,139.3 | 1,204.9 | 1,248.8 | 1,323.8 | 1,248.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 77.2 | 72.8 | 88.4 | 81.5 | 94.0 | 88.9 | 105.4 | 98.1 | 102.8 | 101.2 | 113.1 | 98.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 87.8 | 80.2 | 105.6 | 91.6 | 107.3 | 102.1 | 115.1 | 107.2 | 113.5 | 115.8 | 124.5 | 106.6 | |
| EPS Adj | 11.21 | 10.23 | 13.45 | 11.70 | 13.68 | 13.04 | 14.80 | 13.90 | 14.69 | 14.96 | 16.12 | 13.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.5 | 15.5 | 15.5 | 15.6 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.4 | |