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 | 673.2 | 753.1 | 835.8 | 734.3 | 756.7 | 875.1 | 961.0 | 652.1 | 744.2 | 854.6 | 1,029.5 | 785.7 | |
| Other Income | 17.0 | 23.0 | 20.9 | 27.6 | 34.2 | 30.2 | 8.4 | 51.1 | 29.3 | 35.7 | -6.1 | 54.6 | |
| Total Income | 690.2 | 776.1 | 856.8 | 761.8 | 790.9 | 905.3 | 969.4 | 703.2 | 773.6 | 890.4 | 1,023.4 | 840.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 530.7 | 542.9 | 511.3 | 544.9 | 497.1 | 538.6 | 668.0 | 453.8 | 517.3 | 555.5 | 715.3 | 599.8 | |
| + Changes in Inventories | -57.7 | -16.9 | 60.8 | -31.3 | 25.4 | 49.4 | -18.7 | -22.7 | -17.7 | 17.5 | -4.6 | -69.5 | |
| + Employee Benefit Expense | 29.6 | 33.9 | 30.7 | 31.6 | 33.3 | 37.3 | 36.3 | 36.0 | 37.5 | 46.6 | 40.0 | 38.9 | |
| + Finance Costs | 3.8 | 5.5 | 10.7 | 7.3 | 9.0 | 8.4 | 3.9 | 8.2 | 5.9 | 4.7 | 3.4 | 4.9 | |
| + Depreciation & Amortisation | 5.4 | 5.9 | 6.7 | 6.9 | 7.0 | 7.2 | 7.3 | 8.0 | 8.8 | 8.9 | 9.5 | 9.1 | |
| + Other Expenses | 81.4 | 90.6 | 103.4 | 90.4 | 92.3 | 115.0 | 111.7 | 92.2 | 98.1 | 105.3 | 106.4 | 98.6 | |
| Total Expenses | 593.3 | 661.8 | 723.6 | 649.8 | 664.2 | 755.8 | 808.5 | 575.5 | 649.9 | 738.5 | 870.0 | 681.9 | |
| EBITDA | 89.2 | 102.7 | 129.7 | 98.6 | 108.6 | 134.9 | 163.7 | 92.8 | 109.0 | 129.7 | 172.4 | 117.9 | |
| EBIT | 83.8 | 96.9 | 123.0 | 91.8 | 101.6 | 127.7 | 156.4 | 84.8 | 100.2 | 120.8 | 162.9 | 108.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 96.9 | 114.3 | 133.2 | 112.0 | 126.8 | 149.5 | 160.9 | 127.7 | 123.7 | 151.9 | 153.4 | 158.4 | |
| Pretax Income | 96.9 | 114.3 | 133.2 | 112.0 | 126.8 | 149.5 | 160.9 | 127.7 | 123.7 | 151.9 | 153.4 | 158.4 | |
| + Current Tax | 24.0 | 26.5 | 37.9 | 25.9 | 30.6 | 34.9 | 50.3 | 28.4 | 25.1 | 39.0 | 46.5 | 30.8 | |
| + Deferred Tax | -1.0 | -0.5 | -3.2 | 1.9 | 1.3 | 2.9 | -8.0 | 1.6 | 8.6 | -3.6 | -4.0 | 8.1 | |
| Tax Expense | 23.0 | 26.1 | 34.7 | 27.8 | 31.9 | 37.8 | 42.3 | 30.0 | 33.6 | 35.5 | 42.5 | 38.9 | |
| Net Income | 73.9 | 88.2 | 98.5 | 84.2 | 94.8 | 111.7 | 118.6 | 97.7 | 90.1 | 116.4 | 110.9 | 119.5 | |
| + Net Income — Continuing Ops | 73.9 | 88.2 | 98.5 | 84.2 | 94.8 | 111.7 | 118.6 | 97.7 | 90.1 | 116.4 | 110.9 | 119.5 | |
| + Other Comprehensive Income | -0.2 | 0.5 | -0.6 | 0.0 | 0.4 | 0.0 | -0.4 | 0.0 | -0.1 | -0.1 | 0.4 | 0.0 | |
| Total Comprehensive Income | 73.8 | 88.7 | 97.9 | 84.2 | 95.2 | 111.7 | 118.2 | 97.7 | 89.9 | 116.3 | 111.3 | 119.5 | |
| Net Income to Common | 73.9 | 88.3 | 98.4 | 84.2 | 94.8 | 111.7 | 118.6 | 97.7 | 90.1 | 116.4 | 110.9 | 119.5 | |
| Minority Interest | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.21 | 7.41 | 8.27 | 7.07 | 7.97 | 9.38 | 9.97 | 8.21 | 7.57 | 9.78 | 9.32 | 10.04 | |
| Diluted EPS | 6.21 | 7.41 | 8.27 | 7.07 | 7.96 | 9.38 | 9.96 | 8.21 | 7.57 | 9.78 | 9.31 | 10.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | 0.0 | -0.1 | -0.1 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.5 | -0.4 | — | 0.5 | 0.0 | -0.4 | — | -0.2 | -0.1 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | -0.1 | -0.0 | 0.1 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | -0.2 | — | — | — | -0.2 | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 73.8 | 88.8 | 97.9 | 84.2 | 95.1 | 111.7 | 118.2 | 97.7 | 89.9 | 116.3 | 111.3 | 119.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.21 | 7.41 | 8.27 | 7.07 | 7.97 | 9.38 | 9.97 | 8.21 | 7.57 | 9.78 | 9.32 | 10.04 | |
| Diluted EPS — Continuing Operations | 6.21 | 7.41 | 8.27 | 7.07 | 7.96 | 9.38 | 9.96 | 8.21 | 7.57 | 9.78 | 9.31 | 10.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 200.2 | 227.2 | 263.7 | 220.7 | 234.1 | 287.1 | 311.7 | 221.0 | 244.6 | 281.6 | 318.8 | 255.4 | |
| Gross Margin % | 29.74 | 30.16 | 31.55 | 30.05 | 30.94 | 32.81 | 32.43 | 33.89 | 32.86 | 32.95 | 30.96 | 32.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 96.9 | 114.3 | 133.2 | 112.0 | 126.8 | 149.5 | 160.9 | 127.7 | 123.7 | 151.9 | 153.4 | 158.4 | |
| Net Income Adj (tax-effected) | 73.9 | 88.2 | 98.5 | 84.2 | 94.8 | 111.7 | 118.6 | 97.7 | 90.1 | 116.4 | 110.9 | 119.5 | |
| EPS Adj | 6.21 | 7.41 | 8.27 | 7.07 | 7.97 | 9.38 | 9.97 | 8.21 | 7.57 | 9.78 | 9.32 | 10.04 | |
| 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 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | |