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 | 705.0 | 888.3 | 789.4 | 756.0 | 796.4 | 977.3 | 849.8 | 813.7 | 877.3 | 1,066.0 | 934.7 | 917.1 | |
| Other Income | 3.4 | 5.6 | 10.2 | 8.6 | 8.9 | 2.3 | 8.3 | 13.1 | 10.5 | 5.1 | 12.5 | 5.3 | |
| Total Income | 708.4 | 893.9 | 799.6 | 764.6 | 805.3 | 979.6 | 858.1 | 826.8 | 887.8 | 1,071.1 | 947.3 | 922.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 74.2 | 90.4 | 72.5 | 87.5 | 100.4 | 128.6 | 53.3 | 80.4 | 79.8 | 80.2 | 158.6 | 98.6 | |
| + Purchases of Stock-in-Trade | 171.0 | 168.4 | 157.9 | 211.6 | 224.4 | 220.9 | 233.1 | 218.6 | 201.6 | 317.6 | 141.4 | 216.9 | |
| + Changes in Inventories | 9.1 | 52.4 | 42.1 | -64.9 | -55.6 | 10.4 | 19.6 | -22.1 | 20.7 | -22.3 | 19.9 | -41.3 | |
| + Employee Benefit Expense | 136.6 | 152.6 | 154.8 | 144.6 | 150.2 | 159.8 | 145.6 | 149.0 | 151.3 | 161.4 | 155.1 | 152.9 | |
| + Finance Costs | 2.9 | 3.2 | 2.8 | 3.4 | 3.7 | 4.0 | 3.8 | 3.5 | 3.4 | 3.7 | 4.3 | 4.5 | |
| + Depreciation & Amortisation | 22.6 | 23.5 | 25.1 | 24.9 | 26.0 | 25.8 | 25.5 | 25.3 | 24.5 | 25.2 | 27.9 | 26.6 | |
| + Other Expenses | 250.6 | 331.1 | 308.6 | 320.2 | 317.0 | 348.0 | 335.9 | 326.2 | 346.4 | 393.4 | 376.3 | 393.2 | |
| Total Expenses | 667.0 | 821.6 | 763.8 | 727.2 | 766.0 | 897.4 | 816.8 | 781.0 | 827.6 | 959.3 | 883.5 | 851.5 | |
| EBITDA | 63.5 | 93.4 | 53.5 | 57.1 | 60.2 | 109.7 | 62.3 | 61.5 | 77.6 | 135.7 | 83.4 | 96.7 | |
| EBIT | 40.9 | 70.0 | 28.4 | 32.2 | 34.2 | 83.9 | 36.8 | 36.2 | 53.1 | 110.5 | 55.5 | 70.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 41.4 | 72.3 | 35.8 | 37.4 | 39.3 | 82.2 | 41.3 | 45.8 | 60.2 | 111.9 | 63.7 | 70.9 | |
| + Exceptional Items | 0.0 | -3.9 | -4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Pretax Income | 41.4 | 68.4 | 31.7 | 37.4 | 39.3 | 82.2 | 41.3 | 45.8 | 60.2 | 111.9 | 63.9 | 70.9 | |
| + Current Tax | 14.6 | 21.4 | 8.7 | 15.4 | 12.6 | 19.6 | 17.7 | 17.4 | 17.2 | 28.8 | 17.5 | 23.0 | |
| + Deferred Tax | -2.2 | -0.0 | 1.9 | -5.5 | -1.1 | -1.2 | -10.6 | -9.2 | -4.5 | -6.7 | -44.8 | -8.5 | |
| Tax Expense | 12.4 | 21.3 | 10.6 | 9.9 | 11.5 | 18.4 | 7.2 | 8.2 | 12.7 | 22.1 | -27.2 | 14.5 | |
| Net Income | 29.0 | 47.1 | 21.1 | 27.4 | 27.8 | 63.8 | 34.1 | 37.6 | 47.6 | 89.8 | 91.1 | 56.4 | |
| + Net Income — Continuing Ops | 29.0 | 47.1 | 21.1 | 27.4 | 27.8 | 63.8 | 34.1 | 37.6 | 47.6 | 89.8 | 91.1 | 56.4 | |
| + Other Comprehensive Income | 0.9 | 15.4 | -9.1 | -2.9 | 25.6 | -5.4 | 4.9 | 21.7 | 28.0 | 11.9 | 49.3 | -0.4 | |
| Total Comprehensive Income | 29.9 | 62.4 | 11.9 | 24.6 | 53.4 | 58.4 | 39.0 | 59.3 | 75.5 | 101.7 | 140.5 | 55.9 | |
| Net Income to Common | 29.4 | 47.4 | 21.4 | 27.7 | 27.8 | 63.8 | 34.1 | 37.6 | 47.6 | 89.8 | 91.1 | 56.4 | |
| Minority Interest | -0.3 | -0.3 | -0.4 | -0.2 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.78 | 2.87 | 1.30 | 1.67 | 1.68 | 3.85 | 2.05 | 2.26 | 2.85 | 5.39 | 5.47 | 3.37 | |
| Diluted EPS | 1.75 | 2.82 | 1.27 | 1.64 | 1.65 | 3.79 | 2.02 | 2.24 | 2.82 | 5.32 | 5.40 | 3.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 4.9 | 21.7 | 28.0 | 11.9 | 49.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.0 | -0.5 | -0.1 | -0.5 | -0.3 | -0.7 | -0.4 | 3.2 | -0.9 | 0.0 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | 1.1 | -0.3 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -0.2 | -0.0 | -0.2 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | 15.3 | -8.8 | -2.8 | 25.9 | -5.2 | 5.4 | 21.9 | 25.9 | 12.4 | 49.3 | -0.8 | |
| Comprehensive Income — Owners of Parent | 30.3 | 62.8 | 12.3 | -2.9 | 53.4 | 58.4 | 39.0 | 21.7 | 75.5 | 101.7 | 140.5 | 55.9 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -0.3 | -0.4 | 0.0 | -0.0 | 0.0 | 0.0 | 59.3 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.78 | 2.87 | 1.30 | 1.67 | 1.68 | 3.85 | 2.05 | 2.26 | 2.85 | 5.39 | 5.47 | 3.37 | |
| Diluted EPS — Continuing Operations | 1.75 | 2.82 | 1.27 | 1.64 | 1.65 | 3.79 | 2.02 | 2.24 | 2.82 | 5.32 | 5.40 | 3.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 450.6 | 577.1 | 516.9 | 521.8 | 527.3 | 617.5 | 543.8 | 536.7 | 575.2 | 690.5 | 614.8 | 642.8 | |
| Gross Margin % | 63.92 | 64.97 | 65.48 | 69.02 | 66.21 | 63.18 | 63.99 | 65.96 | 65.57 | 64.77 | 65.78 | 70.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 41.4 | 72.3 | 35.8 | 37.4 | 39.3 | 82.2 | 41.3 | 45.8 | 60.2 | 111.9 | 63.7 | 70.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.9 | -4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 29.0 | 49.8 | 23.8 | 27.4 | 27.8 | 63.8 | 34.1 | 37.6 | 47.6 | 89.8 | 91.0 | 56.4 | |
| EPS Adj | 1.78 | 3.03 | 1.47 | 1.67 | 1.68 | 3.85 | 2.05 | 2.26 | 2.85 | 5.39 | 5.46 | 3.37 | |
| 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 | 33.1 | 33.1 | 33.1 | 33.1 | 33.2 | 33.2 | 33.2 | 33.3 | 33.4 | 33.4 | 33.4 | 33.5 | |