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 | 332.3 | 392.3 | 442.6 | 471.8 | 512.9 | 534.6 | 540.7 | 592.4 | 630.8 | 641.6 | 646.8 | 631.4 | |
| Other Income | 8.6 | 8.8 | 10.5 | 9.8 | 10.9 | 9.3 | 10.3 | 10.0 | 10.1 | 18.8 | 28.6 | 19.4 | |
| Total Income | 340.8 | 401.0 | 453.1 | 481.7 | 523.8 | 544.0 | 550.9 | 602.4 | 640.9 | 660.4 | 675.4 | 650.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 238.6 | 288.2 | 312.4 | 349.6 | 377.4 | 378.3 | 377.5 | 424.2 | 439.2 | 443.6 | 448.1 | 420.6 | |
| + Employee Benefit Expense | 4.6 | 4.4 | 5.4 | 5.1 | 5.1 | 5.3 | 6.9 | 6.0 | 9.0 | 9.9 | 10.8 | 10.6 | |
| + Finance Costs | 8.0 | 7.7 | 11.4 | 3.6 | 1.5 | 2.9 | 3.0 | 2.4 | 2.9 | 3.3 | 3.8 | 1.2 | |
| + Depreciation & Amortisation | 4.2 | 4.8 | 4.8 | 5.5 | 8.1 | 8.2 | 8.7 | 7.9 | 10.6 | 13.5 | 16.9 | 16.2 | |
| + Other Expenses | 9.3 | 9.5 | 20.4 | 14.2 | 17.6 | 17.6 | 13.9 | 11.5 | 14.8 | 18.3 | 20.5 | 16.8 | |
| Total Expenses | 264.7 | 314.7 | 354.5 | 377.9 | 409.6 | 412.2 | 410.0 | 452.0 | 476.5 | 488.6 | 500.1 | 465.4 | |
| EBITDA | 79.9 | 90.1 | 104.4 | 103.0 | 112.8 | 133.6 | 142.4 | 150.7 | 167.8 | 169.8 | 167.4 | 183.4 | |
| EBIT | 75.6 | 85.3 | 99.5 | 97.5 | 104.7 | 125.3 | 133.7 | 142.8 | 157.2 | 156.3 | 150.6 | 167.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 76.2 | 86.3 | 98.7 | 103.7 | 114.1 | 131.8 | 140.9 | 150.4 | 164.4 | 171.8 | 175.4 | 185.3 | |
| Pretax Income | 76.2 | 86.3 | 98.7 | 103.7 | 114.1 | 131.8 | 140.9 | 150.4 | 164.4 | 171.8 | 175.4 | 185.3 | |
| + Current Tax | 13.9 | 14.8 | 4.6 | 10.3 | 17.3 | 25.6 | 26.7 | 28.0 | 34.0 | 34.9 | 22.4 | 37.2 | |
| + Deferred Tax | 3.5 | 1.7 | 6.3 | 3.9 | -7.7 | -3.3 | -3.9 | -2.2 | -6.4 | -5.3 | 3.0 | 2.0 | |
| Tax Expense | 17.4 | 16.5 | 10.9 | 14.2 | 9.7 | 22.3 | 22.8 | 25.7 | 27.5 | 29.6 | 25.5 | 39.2 | |
| + Share of Associates & JVs | 1.6 | 1.7 | -3.8 | 1.5 | 1.2 | 1.0 | 0.7 | 1.3 | 1.3 | 2.0 | -1.2 | 3.1 | |
| Net Income | 60.4 | 71.4 | 84.0 | 91.0 | 105.7 | 110.4 | 118.8 | 125.9 | 138.2 | 144.2 | 148.7 | 149.2 | |
| + Net Income — Continuing Ops | 58.7 | 69.8 | 87.8 | 89.5 | 104.4 | 109.4 | 118.1 | 124.7 | 136.9 | 142.2 | 149.9 | 146.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -2.0 | 0.0 | -1.5 | -2.3 | -0.9 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 60.4 | 71.4 | 82.0 | 91.0 | 104.1 | 108.1 | 117.9 | 125.9 | 138.2 | 144.2 | 148.6 | 149.2 | |
| Net Income to Common | 60.1 | 71.8 | 78.3 | 91.0 | 105.6 | 110.3 | 118.6 | 125.9 | 138.1 | 144.3 | 146.6 | 149.6 | |
| Minority Interest | 0.3 | -40.0 | 5.7 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | -0.0 | 2.1 | -0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 1.85 | 2.22 | 2.39 | 2.66 | 3.09 | 3.23 | 3.47 | 3.67 | 4.02 | 4.14 | 4.18 | 4.16 | |
| Diluted EPS | 1.85 | 2.22 | 2.39 | 2.66 | 3.09 | 3.23 | 3.47 | 3.67 | 4.02 | 4.14 | 4.18 | 4.16 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.9 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -2.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 60.1 | 71.8 | 76.4 | 91.0 | 104.1 | 108.0 | 117.7 | 125.9 | 138.1 | 144.3 | 146.5 | 149.6 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | -0.4 | 5.7 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | -0.0 | 2.1 | -0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.85 | 2.22 | 2.39 | 2.66 | 3.09 | 3.23 | 3.47 | 3.67 | 4.02 | 4.14 | 4.18 | 4.16 | |
| Diluted EPS — Continuing Operations | 1.85 | 2.22 | 2.39 | 2.66 | 3.09 | 3.23 | 3.47 | 3.67 | 4.02 | 4.14 | 4.18 | 4.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 93.7 | 104.1 | 130.2 | 122.2 | 135.5 | 156.4 | 163.2 | 168.2 | 191.6 | 198.0 | 198.7 | 210.8 | |
| Gross Margin % | 28.20 | 26.53 | 29.41 | 25.90 | 26.42 | 29.25 | 30.18 | 28.39 | 30.38 | 30.85 | 30.72 | 33.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 76.2 | 86.3 | 98.7 | 103.7 | 114.1 | 131.8 | 140.9 | 150.4 | 164.4 | 171.8 | 175.4 | 185.3 | |
| Net Income Adj (tax-effected) | 60.4 | 71.4 | 84.0 | 91.0 | 105.7 | 110.4 | 118.8 | 125.9 | 138.2 | 144.2 | 148.7 | 149.2 | |
| EPS Adj | 1.85 | 2.22 | 2.39 | 2.66 | 3.09 | 3.23 | 3.47 | 3.67 | 4.02 | 4.14 | 4.18 | 4.16 | |
| 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 | 64.8 | 64.8 | 68.4 | 68.4 | 68.4 | 68.4 | 68.7 | 68.7 | 68.7 | 72.0 | 72.0 | 72.0 | |