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 | 381.0 | 405.0 | 419.3 | 440.0 | 463.7 | 392.1 | 424.5 | 417.9 | 428.2 | 430.1 | 494.9 | 578.0 | |
| Other Income | 0.8 | 0.8 | 1.5 | 0.7 | 0.8 | 0.8 | 1.1 | 0.8 | 0.7 | 0.7 | 0.5 | 1.1 | |
| Total Income | 381.8 | 405.7 | 420.8 | 440.7 | 464.5 | 392.9 | 425.6 | 418.7 | 428.9 | 430.8 | 495.4 | 579.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 191.9 | 186.0 | 201.9 | 219.9 | 235.3 | 198.1 | 200.5 | 221.4 | 225.3 | 242.3 | 270.9 | 359.8 | |
| + Purchases of Stock-in-Trade | 1.0 | 2.5 | 0.9 | 12.4 | 14.7 | 10.5 | 1.0 | 4.7 | 0.6 | 2.5 | 0.1 | 1.0 | |
| + Changes in Inventories | -2.6 | 8.9 | -10.2 | -13.1 | -6.7 | 3.8 | 21.2 | 0.2 | -7.0 | -17.7 | 1.0 | -9.6 | |
| + Employee Benefit Expense | 49.3 | 50.0 | 53.4 | 54.1 | 51.7 | 49.0 | 48.5 | 50.4 | 53.9 | 56.9 | 51.4 | 54.6 | |
| + Finance Costs | 10.1 | 10.2 | 10.8 | 10.3 | 11.3 | 10.5 | 12.3 | 9.8 | 9.8 | 9.1 | 9.4 | 10.2 | |
| + Depreciation & Amortisation | 18.2 | 20.1 | 20.8 | 22.4 | 23.0 | 23.5 | 22.3 | 24.9 | 26.6 | 27.4 | 26.9 | 26.8 | |
| + Other Expenses | 95.2 | 105.4 | 115.6 | 109.1 | 112.8 | 96.4 | 106.6 | 92.3 | 100.7 | 99.7 | 125.8 | 118.0 | |
| Total Expenses | 363.1 | 383.1 | 393.4 | 415.2 | 442.0 | 391.9 | 412.5 | 403.6 | 409.9 | 420.2 | 485.5 | 560.8 | |
| EBITDA | 46.3 | 52.2 | 57.6 | 57.5 | 56.0 | 34.3 | 46.7 | 49.1 | 54.8 | 46.4 | 45.7 | 54.2 | |
| EBIT | 28.1 | 32.1 | 36.8 | 35.1 | 33.0 | 10.8 | 24.3 | 24.2 | 28.1 | 19.0 | 18.8 | 27.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.7 | 22.6 | 27.4 | 25.5 | 22.5 | 1.1 | 13.1 | 15.2 | 19.0 | 10.6 | 9.9 | 18.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.6 | 0.0 | -5.0 | 0.0 | 0.0 | |
| Pretax Income | 18.7 | 22.6 | 27.4 | 25.5 | 22.5 | 1.1 | 13.1 | 12.6 | 19.0 | 5.6 | 9.9 | 18.3 | |
| + Current Tax | 5.9 | 7.0 | 8.0 | 8.0 | 7.4 | 1.8 | 3.4 | 4.7 | 6.1 | 5.0 | 1.6 | 7.1 | |
| + Deferred Tax | -1.7 | -1.1 | -1.2 | -1.5 | -1.7 | -1.6 | 0.0 | -1.4 | -1.0 | -2.7 | 0.4 | -0.3 | |
| Tax Expense | 4.2 | 5.9 | 6.8 | 6.4 | 5.7 | 0.3 | 3.4 | 3.3 | 5.1 | 2.3 | 2.0 | 6.8 | |
| Net Income | 14.5 | 16.7 | 20.5 | 19.0 | 16.8 | 0.8 | 9.6 | 9.3 | 13.9 | 3.3 | 7.9 | 11.4 | |
| + Net Income — Continuing Ops | 14.5 | 16.7 | 20.5 | 19.0 | 16.8 | 0.8 | 9.6 | 9.3 | 13.9 | 3.3 | 7.9 | 11.4 | |
| + Other Comprehensive Income | 0.3 | 1.6 | -0.1 | -0.4 | 2.2 | 0.0 | -0.1 | 3.7 | 3.7 | 0.2 | 0.2 | -1.6 | |
| Total Comprehensive Income | 14.8 | 18.3 | 20.4 | 18.7 | 19.0 | 0.8 | 9.6 | 13.0 | 17.6 | 3.5 | 8.2 | 9.8 | |
| Net Income to Common | — | — | — | — | 16.8 | — | 10.4 | 0.0 | 13.9 | 0.0 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 9.00 | 10.39 | 12.75 | 11.76 | 10.34 | 0.48 | 5.80 | 5.71 | 8.50 | 2.01 | 4.86 | 14.04 | |
| Diluted EPS | 8.93 | 10.28 | 12.57 | 11.69 | 10.26 | 0.48 | 5.75 | 5.69 | 8.47 | 2.01 | 4.84 | 14.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 3.7 | 3.7 | 0.2 | 0.2 | -1.6 | |
| + Items NOT to be Reclassified to P&L | 0.5 | — | — | -0.2 | -0.2 | — | — | — | 0.6 | 0.5 | -3.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.5 | 0.1 | 0.1 | -0.9 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | -0.2 | -0.0 | -0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | — | — | -0.2 | 2.3 | — | — | — | 3.3 | — | 2.9 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -4.2 | 0.0 | 0.1 | 0.0 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -1.8 | 0.3 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | -0.5 | 10.4 | 0.0 | 3.7 | 0.0 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.00 | 10.39 | 12.75 | 11.76 | 10.34 | 0.48 | 5.80 | 5.71 | 8.50 | 2.01 | 4.86 | 7.02 | |
| Diluted EPS — Continuing Operations | 8.93 | 10.28 | 12.57 | 11.69 | 10.26 | 0.48 | 5.75 | 5.69 | 8.47 | 2.01 | 4.84 | 7.02 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.02 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 190.8 | 207.5 | 226.7 | 220.7 | 220.5 | 179.6 | 201.7 | 191.7 | 209.3 | 203.0 | 222.9 | 226.8 | |
| Gross Margin % | 50.07 | 51.24 | 54.06 | 50.17 | 47.55 | 45.81 | 47.52 | 45.87 | 48.87 | 47.20 | 45.04 | 39.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.7 | 22.6 | 27.4 | 25.5 | 22.5 | 1.1 | 13.1 | 15.2 | 19.0 | 10.6 | 9.9 | 18.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.6 | 0.0 | -5.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.5 | 16.7 | 20.5 | 19.0 | 16.8 | 0.8 | 9.6 | 11.2 | 13.9 | 6.2 | 7.9 | 11.4 | |
| EPS Adj | 9.00 | 10.39 | 12.75 | 11.76 | 10.34 | 0.48 | 5.80 | 6.87 | 8.50 | 3.80 | 4.86 | 14.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | — | — | — | — | — | 0.01 | — | — | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | — | 0.02 | — | — | 0.00 | 0.03 | |
| Filed Iscr | — | — | — | — | — | — | — | 0.05 | — | — | 0.00 | 0.03 | |
| Paid Up Equity Capital | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | |