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 | 290.5 | 412.6 | 283.9 | 212.7 | 240.5 | 242.3 | 345.6 | 292.4 | 233.2 | 254.6 | 300.9 | 327.2 | |
| Other Income | 11.2 | 9.2 | 12.0 | 9.7 | 10.9 | 8.9 | 7.8 | 8.2 | 6.4 | 7.0 | 5.4 | 5.6 | |
| Total Income | 301.7 | 421.9 | 295.9 | 222.4 | 251.4 | 251.1 | 353.4 | 300.6 | 239.6 | 261.5 | 306.3 | 332.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 11.9 | 9.9 | 12.2 | 13.6 | 14.8 | 11.7 | 22.9 | 34.1 | 12.7 | 15.4 | 25.5 | 38.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 6.8 | 37.0 | -20.1 | -31.7 | -1.1 | -27.5 | -10.5 | -24.8 | -12.5 | -16.4 | 13.7 | -7.9 | |
| + Employee Benefit Expense | 19.2 | 18.2 | 14.7 | 14.7 | 12.8 | 13.9 | 19.6 | 18.7 | 16.9 | 17.3 | 21.3 | 19.3 | |
| + Finance Costs | 1.9 | 1.9 | 1.7 | 1.7 | 3.2 | 2.9 | 0.3 | 5.4 | 5.5 | 4.4 | 10.4 | 5.5 | |
| + Depreciation & Amortisation | 17.5 | 17.7 | 17.7 | 18.6 | 19.5 | 20.1 | 21.1 | 22.9 | 23.6 | 23.6 | 22.8 | 23.2 | |
| + Other Expenses | 157.0 | 202.0 | 190.0 | 144.8 | 139.2 | 164.2 | 225.3 | 169.7 | 153.6 | 183.8 | 196.7 | 210.0 | |
| Total Expenses | 214.4 | 286.7 | 216.1 | 161.8 | 188.4 | 185.4 | 278.7 | 242.6 | 199.7 | 228.2 | 290.5 | 288.6 | |
| EBITDA | 95.5 | 145.4 | 87.1 | 71.2 | 74.7 | 79.9 | 88.3 | 78.1 | 62.6 | 54.4 | 43.7 | 67.3 | |
| EBIT | 78.0 | 127.8 | 69.5 | 52.6 | 55.3 | 59.8 | 67.2 | 55.2 | 39.0 | 30.8 | 20.9 | 44.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 87.3 | 135.1 | 79.7 | 60.6 | 63.0 | 65.7 | 74.7 | 58.0 | 39.9 | 33.3 | 15.9 | 44.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -40.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 87.3 | 135.1 | 79.7 | 60.6 | 22.8 | 65.7 | 74.7 | 58.0 | 39.9 | 33.3 | 15.9 | 44.2 | |
| + Current Tax | 19.3 | 32.1 | 20.8 | 15.0 | 6.3 | 19.1 | 25.0 | 19.3 | 10.9 | 12.1 | 11.7 | 17.1 | |
| + Deferred Tax | 2.0 | 1.5 | 1.4 | 0.7 | 0.7 | -1.1 | -4.0 | -1.5 | -0.0 | -2.8 | -8.1 | -3.2 | |
| Tax Expense | 21.3 | 33.6 | 22.1 | 15.7 | 7.0 | 17.9 | 20.9 | 17.9 | 10.9 | 9.3 | 3.6 | 13.9 | |
| Net Income | 66.0 | 101.5 | 57.6 | 44.8 | 15.7 | 47.8 | 53.7 | 40.1 | 29.0 | 24.0 | 12.2 | 30.4 | |
| + Net Income — Continuing Ops | 66.0 | 101.5 | 57.6 | 44.8 | 15.7 | 47.8 | 53.7 | 40.1 | 29.0 | 24.0 | 12.2 | 30.4 | |
| + Other Comprehensive Income | -0.2 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 | -0.1 | -0.0 | -0.1 | |
| Total Comprehensive Income | 65.8 | 101.5 | 57.5 | 44.9 | 15.6 | 47.8 | 53.7 | 40.2 | 28.9 | 23.9 | 12.2 | 30.3 | |
| Net Income to Common | 66.0 | 101.5 | 57.6 | 44.9 | 15.8 | 48.0 | 53.5 | 40.2 | 29.1 | 23.6 | — | 30.7 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.2 | -0.0 | -0.1 | 0.4 | — | -0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 5.36 | 8.24 | 4.65 | 3.64 | 1.28 | 3.89 | 4.33 | 3.25 | 2.36 | 1.92 | 1.13 | 2.48 | |
| Diluted EPS | 5.34 | 8.23 | 4.64 | 3.63 | 1.27 | 3.88 | 4.32 | 3.25 | 2.36 | 1.92 | 1.12 | 2.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | -0.1 | -0.1 | -0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.0 | -0.1 | 0.0 | -0.2 | 0.0 | -0.1 | 0.0 | -0.1 | -0.2 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.2 | 101.5 | 57.5 | 44.9 | 15.6 | 48.0 | 53.5 | 0.0 | -0.1 | 23.5 | — | 30.6 | |
| Comprehensive Income — Non-controlling Interests | 65.8 | 0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.2 | 0.0 | 0.0 | 0.4 | — | -0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.36 | 8.24 | 4.65 | 3.64 | 1.28 | 3.89 | 4.33 | 3.25 | 2.36 | 1.92 | 1.13 | 2.48 | |
| Diluted EPS — Continuing Operations | 5.34 | 8.23 | 4.64 | 3.63 | 1.27 | 3.88 | 4.32 | 3.25 | 2.36 | 1.92 | 1.12 | 2.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 271.7 | 365.7 | 291.8 | 230.7 | 226.8 | 258.1 | 333.2 | 266.6 | 233.1 | 255.5 | 261.7 | 296.6 | |
| Gross Margin % | 93.54 | 88.62 | 102.79 | 108.48 | 94.31 | 106.52 | 96.43 | 91.18 | 99.94 | 100.37 | 86.95 | 90.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 87.3 | 135.1 | 79.7 | 60.6 | 63.0 | 65.7 | 74.7 | 58.0 | 39.9 | 33.3 | 15.9 | 44.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -40.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 66.0 | 101.5 | 57.6 | 44.8 | 43.5 | 47.8 | 53.7 | 40.1 | 29.0 | 24.0 | 12.2 | 30.4 | |
| EPS Adj | 5.36 | 8.24 | 4.65 | 3.64 | 3.54 | 3.89 | 4.33 | 3.25 | 2.36 | 1.92 | 1.13 | 2.48 | |
| 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 | 24.6 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | |