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 | 645.7 | 706.7 | 821.1 | 907.3 | 788.5 | 866.9 | 1,021.5 | 845.1 | 783.9 | 787.0 | 1,199.5 | 773.7 | |
| Other Income | 46.9 | 47.2 | 45.6 | 52.5 | 49.4 | 52.1 | 54.5 | 25.6 | 19.3 | 19.5 | 32.2 | 34.8 | |
| Total Income | 692.7 | 753.9 | 866.7 | 959.8 | 837.9 | 919.0 | 1,076.0 | 870.6 | 803.3 | 806.5 | 1,231.7 | 808.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 92.3 | 126.6 | 147.8 | 144.0 | 77.7 | 192.3 | 220.6 | 109.9 | 139.0 | 115.7 | 263.3 | 113.7 | |
| + Employee Benefit Expense | 38.1 | 47.7 | 46.9 | 45.9 | 48.7 | 52.8 | 52.9 | 51.5 | 56.1 | 58.4 | 65.5 | 63.3 | |
| + Finance Costs | 26.6 | 28.1 | 28.3 | 30.1 | 34.3 | 49.9 | 43.6 | 41.5 | 52.5 | 51.5 | 52.6 | 53.3 | |
| + Depreciation & Amortisation | 5.9 | 9.3 | 9.1 | 8.7 | 14.0 | 13.7 | 14.5 | 11.5 | 13.3 | 13.0 | 12.8 | 10.6 | |
| + Other Expenses | 432.7 | 406.2 | 515.3 | 577.1 | 561.7 | 493.7 | 595.2 | 501.5 | 416.5 | 458.8 | 631.3 | 446.3 | |
| Total Expenses | 595.6 | 617.8 | 747.4 | 805.8 | 736.3 | 802.3 | 926.8 | 715.9 | 677.4 | 697.3 | 1,025.6 | 687.1 | |
| EBITDA | 82.6 | 126.3 | 111.1 | 140.3 | 100.5 | 128.2 | 152.8 | 182.2 | 172.4 | 154.1 | 239.3 | 150.5 | |
| EBIT | 76.8 | 117.0 | 102.1 | 131.6 | 86.5 | 114.5 | 138.3 | 170.7 | 159.0 | 141.1 | 226.4 | 139.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 97.0 | 136.1 | 119.3 | 154.0 | 101.6 | 116.7 | 149.2 | 154.8 | 125.8 | 109.2 | 206.1 | 121.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | -48.9 | 0.0 | 0.0 | |
| Pretax Income | 97.0 | 136.1 | 119.3 | 154.0 | 101.6 | 116.7 | 149.9 | 154.8 | 125.8 | 60.3 | 206.1 | 121.4 | |
| + Current Tax | 23.6 | 38.5 | 37.0 | 35.3 | 29.3 | 34.5 | 41.5 | 42.0 | 30.1 | 28.3 | 51.4 | 30.6 | |
| + Deferred Tax | 1.2 | -0.8 | -2.7 | 2.5 | -1.0 | -0.9 | -4.8 | -1.9 | 0.0 | -1.4 | -9.1 | 0.7 | |
| Tax Expense | 24.9 | 37.7 | 34.3 | 37.8 | 28.4 | 33.6 | 36.7 | 40.1 | 30.1 | 26.8 | 42.3 | 31.2 | |
| + Share of Associates & JVs | -0.1 | -0.6 | 0.3 | -0.0 | -0.1 | -0.0 | -2.1 | -0.9 | -0.2 | -0.0 | -0.4 | 0.3 | |
| Net Income | 69.0 | 79.9 | 77.7 | 109.7 | 61.6 | 77.1 | 105.5 | 101.2 | 98.1 | 30.7 | 162.8 | 56.4 | |
| + Net Income — Continuing Ops | 72.2 | 98.4 | 85.0 | 116.2 | 73.2 | 83.1 | 113.3 | 114.7 | 95.8 | 33.5 | 163.8 | 90.2 | |
| + Net Income — Discontinued Ops | -3.1 | -17.9 | -7.6 | -6.4 | -11.6 | -6.0 | -5.7 | -12.6 | 2.5 | -2.7 | -0.6 | -34.1 | |
| + Other Comprehensive Income | 3.2 | -0.3 | 1.0 | -0.2 | -1.7 | -0.2 | 0.3 | -0.5 | 1.4 | -4.6 | 4.6 | 0.2 | |
| Total Comprehensive Income | 72.2 | 79.7 | 78.7 | 109.5 | 59.8 | 76.9 | 105.8 | 100.7 | 99.5 | 26.2 | 167.4 | 56.6 | |
| Net Income to Common | 62.0 | 71.6 | 69.7 | 98.0 | 58.5 | 71.5 | 94.5 | 90.8 | 90.4 | 26.7 | 144.7 | 46.5 | |
| Minority Interest | 7.0 | 8.4 | 7.9 | 11.7 | 3.1 | 5.6 | 11.0 | 10.4 | 7.7 | 6.7 | 18.1 | 9.8 | |
| Per Share | |||||||||||||
| Basic EPS | 4.56 | 5.24 | 5.11 | 7.18 | 4.29 | 5.20 | 6.93 | 6.64 | 6.61 | 1.75 | 10.80 | 3.43 | |
| Diluted EPS | 4.47 | 5.20 | 5.03 | 7.08 | 4.23 | 5.16 | 6.83 | 6.54 | 6.53 | 1.74 | 10.44 | 3.29 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -3.1 | -17.9 | -7.6 | -6.4 | -11.6 | -6.0 | -5.7 | -12.6 | 2.5 | -2.7 | -0.6 | -34.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.5 | 1.4 | -4.6 | 4.6 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 3.2 | -0.3 | 1.0 | -0.2 | -1.7 | -0.2 | 0.3 | -0.5 | 1.4 | -4.6 | 4.6 | 0.2 | |
| Comprehensive Income — Owners of Parent | 65.2 | 71.3 | 70.8 | 97.8 | 56.8 | 71.3 | 94.9 | 90.3 | 91.8 | 24.0 | 149.3 | 46.7 | |
| Comprehensive Income — Non-controlling Interests | 7.0 | 8.4 | 7.9 | 11.7 | 3.1 | 5.6 | 11.0 | 10.4 | 7.7 | 6.7 | 18.1 | 9.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.78 | 6.55 | 5.67 | 7.65 | 5.14 | 5.64 | 7.35 | 7.56 | 6.43 | 1.94 | 10.85 | 5.94 | |
| Diluted EPS — Continuing Operations | 4.69 | 6.49 | 5.59 | 7.55 | 5.06 | 5.60 | 7.24 | 7.46 | 6.35 | 1.93 | 10.49 | 5.80 | |
| Basic EPS — Discontinued Operations | -0.22 | -1.31 | -0.56 | -0.47 | -0.85 | -0.44 | -0.42 | -0.92 | 0.18 | -0.19 | -0.05 | -2.51 | |
| Diluted EPS — Discontinued Operations | -0.22 | -1.29 | -0.56 | -0.47 | -0.83 | -0.44 | -0.41 | -0.92 | 0.18 | -0.19 | -0.05 | -2.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 553.4 | 580.2 | 673.4 | 763.3 | 710.8 | 674.6 | 800.9 | 735.2 | 645.0 | 671.3 | 936.1 | 660.0 | |
| Gross Margin % | 85.70 | 82.09 | 82.01 | 84.13 | 90.15 | 77.82 | 78.41 | 87.00 | 82.27 | 85.30 | 78.05 | 85.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 97.0 | 136.1 | 119.3 | 154.0 | 101.6 | 116.7 | 149.2 | 154.8 | 125.8 | 109.2 | 206.1 | 121.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | -48.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 69.0 | 79.9 | 77.7 | 109.7 | 61.6 | 77.1 | 104.9 | 101.2 | 98.1 | 57.9 | 162.8 | 56.4 | |
| EPS Adj | 4.56 | 5.24 | 5.11 | 7.18 | 4.29 | 5.20 | 6.89 | 6.64 | 6.61 | 3.29 | 10.80 | 3.43 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.03 | 0.00 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 136.4 | 136.4 | 136.5 | 136.5 | 136.5 | 136.7 | 136.7 | 136.7 | 136.7 | 136.8 | 135.6 | 135.6 | |