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 | 1,133.8 | 1,165.4 | 1,342.8 | 1,477.1 | 1,294.0 | 1,268.7 | 1,538.1 | 1,466.1 | 1,340.9 | 1,403.5 | 1,755.3 | 1,810.7 | |
| Other Income | 14.2 | 3.2 | 4.9 | 6.9 | 4.1 | 5.4 | 4.5 | 5.3 | 4.9 | 5.7 | 7.6 | 11.7 | |
| Total Income | 1,147.9 | 1,168.6 | 1,347.7 | 1,484.0 | 1,298.0 | 1,274.1 | 1,542.6 | 1,471.3 | 1,345.8 | 1,409.2 | 1,762.9 | 1,822.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 414.2 | 403.4 | 472.5 | 604.0 | 461.4 | 530.4 | 403.3 | 497.9 | 471.9 | 448.0 | 538.2 | 780.4 | |
| + Purchases of Stock-in-Trade | 370.6 | 384.9 | 435.4 | 330.9 | 477.5 | 347.9 | 565.5 | 417.7 | 376.2 | 406.6 | 598.6 | 464.2 | |
| + Changes in Inventories | -33.9 | -17.7 | -25.3 | 5.9 | -108.7 | -68.3 | 23.0 | 9.8 | -11.0 | 44.6 | -1.1 | -101.7 | |
| + Employee Benefit Expense | 106.1 | 82.6 | 110.2 | 122.6 | 129.3 | 130.0 | 136.9 | 140.4 | 136.2 | 115.9 | 143.9 | 165.2 | |
| + Finance Costs | 9.3 | 9.4 | 9.9 | 8.6 | 7.6 | 5.8 | 2.6 | 4.3 | 2.1 | 3.0 | 3.0 | 3.1 | |
| + Depreciation & Amortisation | 19.8 | 19.1 | 22.2 | 21.7 | 22.1 | 25.0 | 26.8 | 26.3 | 27.0 | 26.5 | 28.1 | 27.7 | |
| + Other Expenses | 184.2 | 210.6 | 222.2 | 258.0 | 224.2 | 224.5 | 266.4 | 276.7 | 258.3 | 265.3 | 305.0 | 311.7 | |
| Total Expenses | 1,070.4 | 1,092.3 | 1,247.0 | 1,351.7 | 1,213.4 | 1,195.3 | 1,424.4 | 1,373.1 | 1,260.8 | 1,309.8 | 1,615.7 | 1,650.5 | |
| EBITDA | 92.5 | 101.6 | 127.9 | 155.8 | 110.3 | 104.1 | 143.1 | 123.6 | 109.3 | 123.2 | 170.7 | 191.0 | |
| EBIT | 72.7 | 82.5 | 105.7 | 134.0 | 88.2 | 79.1 | 116.3 | 97.3 | 82.3 | 96.7 | 142.6 | 163.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 77.5 | 76.3 | 100.6 | 132.4 | 84.6 | 78.7 | 118.2 | 98.3 | 85.1 | 99.4 | 147.2 | 171.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22.1 | 0.0 | 0.0 | |
| Pretax Income | 77.5 | 76.3 | 100.6 | 132.4 | 84.6 | 78.7 | 118.2 | 98.3 | 85.1 | 77.3 | 147.2 | 171.9 | |
| + Current Tax | 15.9 | 20.4 | 26.1 | 32.5 | 21.1 | 18.7 | 28.3 | 25.2 | 21.2 | 23.8 | 35.5 | 43.8 | |
| + Deferred Tax | 2.7 | -2.4 | -1.6 | 0.9 | 0.1 | -0.2 | -1.2 | -0.8 | -1.5 | -3.6 | -0.4 | -2.2 | |
| Tax Expense | 18.6 | 18.0 | 24.5 | 33.4 | 21.2 | 18.5 | 27.1 | 24.4 | 19.8 | 20.3 | 35.1 | 41.6 | |
| + 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 | 59.0 | 58.2 | 76.2 | 99.0 | 63.4 | 60.2 | 91.1 | 73.9 | 65.3 | 57.1 | 112.1 | 130.3 | |
| + Net Income — Continuing Ops | 59.0 | 58.2 | 76.2 | 99.0 | 63.4 | 60.2 | 91.1 | 73.9 | 65.3 | 57.1 | 112.1 | 130.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -2.8 | 0.0 | 0.0 | 0.0 | -3.1 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| Total Comprehensive Income | 59.0 | 58.2 | 73.4 | 99.0 | 63.4 | 60.2 | 88.0 | 73.9 | 65.3 | 57.1 | 111.4 | 130.3 | |
| Net Income to Common | 59.0 | 58.2 | 76.2 | 99.0 | 63.4 | 60.2 | 91.1 | 73.9 | 65.3 | 57.1 | 112.1 | 130.3 | |
| Per Share | |||||||||||||
| Basic EPS | 1.35 | 1.33 | 1.74 | 2.26 | 1.45 | 1.38 | 2.08 | 1.69 | 1.49 | 1.30 | 2.56 | 2.97 | |
| Diluted EPS | 1.34 | 1.33 | 1.74 | 2.25 | 1.44 | 1.37 | 2.07 | 1.68 | 1.48 | 1.30 | 2.55 | 2.96 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.1 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -2.8 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | |
| Comprehensive Income — Owners of Parent | 59.0 | 58.2 | 73.4 | 99.0 | 63.4 | 60.2 | 88.0 | 73.9 | 65.3 | 57.1 | 111.4 | 130.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.35 | 1.33 | 1.74 | 2.26 | 1.45 | 1.38 | 2.08 | 1.69 | 1.49 | 1.30 | 2.56 | 2.97 | |
| Diluted EPS — Continuing Operations | 1.34 | 1.33 | 1.74 | 2.25 | 1.44 | 1.37 | 2.07 | 1.68 | 1.48 | 1.30 | 2.55 | 2.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 382.8 | 394.8 | 460.2 | 536.3 | 463.8 | 458.7 | 546.3 | 540.7 | 503.8 | 504.3 | 619.6 | 667.8 | |
| Gross Margin % | 33.77 | 33.88 | 34.27 | 36.31 | 35.84 | 36.16 | 35.52 | 36.88 | 37.57 | 35.93 | 35.30 | 36.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 77.5 | 76.3 | 100.6 | 132.4 | 84.6 | 78.7 | 118.2 | 98.3 | 85.1 | 99.4 | 147.2 | 171.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 59.0 | 58.2 | 76.2 | 99.0 | 63.4 | 60.2 | 91.1 | 73.9 | 65.3 | 73.4 | 112.1 | 130.3 | |
| EPS Adj | 1.35 | 1.33 | 1.74 | 2.26 | 1.45 | 1.38 | 2.08 | 1.69 | 1.49 | 1.67 | 2.56 | 2.97 | |
| 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 | 0.01 | 0.05 | 0.08 | 0.02 | 0.02 | 0.02 | 0.04 | 0.10 | 0.11 | 0.12 | 0.17 | 0.21 | |
| Filed Iscr | 0.09 | 0.09 | — | — | 0.09 | 0.09 | 0.47 | 0.24 | 0.41 | 0.34 | 0.50 | 0.56 | |
| Paid Up Equity Capital | 43.4 | 43.4 | 43.4 | 43.5 | 43.5 | 43.5 | 43.6 | 43.6 | 43.6 | 43.6 | 43.7 | 43.7 | |