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 | 793.9 | 761.7 | 782.5 | 862.2 | 973.9 | 915.1 | 849.7 | 891.3 | 1,053.7 | 1,084.2 | 1,147.1 | 1,358.1 | |
| Other Income | 4.6 | 1.5 | 3.3 | 2.7 | 2.1 | 4.2 | 3.0 | 3.7 | 4.9 | 4.7 | 6.9 | 3.0 | |
| Total Income | 798.4 | 763.1 | 785.9 | 864.9 | 975.9 | 919.3 | 852.7 | 895.0 | 1,058.6 | 1,088.9 | 1,154.0 | 1,361.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 556.4 | 502.4 | 540.6 | 613.1 | 680.0 | 626.7 | 549.4 | 621.3 | 705.5 | 712.6 | 766.8 | 1,026.3 | |
| + Changes in Inventories | -5.2 | 10.5 | -5.6 | -28.2 | -10.6 | -9.1 | 10.6 | -50.4 | -14.9 | 3.3 | 20.7 | -85.0 | |
| + Employee Benefit Expense | 43.6 | 43.8 | 43.5 | 47.5 | 48.4 | 47.8 | 46.8 | 53.4 | 55.4 | 55.6 | 54.5 | 61.0 | |
| + Finance Costs | 7.9 | 8.4 | 7.9 | 8.4 | 8.8 | 7.5 | 9.0 | 10.2 | 12.4 | 11.9 | 13.6 | 15.9 | |
| + Depreciation & Amortisation | 17.0 | 18.1 | 19.0 | 20.2 | 21.6 | 22.6 | 24.6 | 26.5 | 27.9 | 29.0 | 30.9 | 33.1 | |
| + Other Expenses | 124.7 | 124.8 | 121.7 | 129.1 | 139.2 | 139.0 | 139.1 | 147.4 | 170.5 | 171.8 | 172.0 | 195.2 | |
| Total Expenses | 744.3 | 708.1 | 727.0 | 790.2 | 887.4 | 834.5 | 779.4 | 808.4 | 956.8 | 984.2 | 1,058.4 | 1,246.6 | |
| EBITDA | 74.5 | 80.1 | 82.3 | 100.6 | 116.8 | 110.7 | 103.8 | 119.6 | 137.1 | 140.9 | 133.3 | 160.6 | |
| EBIT | 57.5 | 62.0 | 63.4 | 80.4 | 95.2 | 88.1 | 79.2 | 93.2 | 109.3 | 112.0 | 102.4 | 127.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 54.1 | 55.1 | 58.9 | 74.6 | 88.5 | 84.7 | 73.3 | 86.6 | 101.7 | 104.7 | 95.6 | 114.6 | |
| Pretax Income | 54.1 | 55.1 | 58.9 | 74.6 | 88.5 | 84.7 | 73.3 | 86.6 | 101.7 | 104.7 | 95.6 | 114.6 | |
| + Current Tax | 16.6 | 16.1 | 15.0 | 19.6 | 20.6 | 17.0 | 16.4 | 18.1 | 18.6 | 21.3 | 19.7 | 25.6 | |
| + Deferred Tax | -1.0 | -0.5 | -2.8 | -0.5 | 1.6 | 3.0 | 2.0 | 3.0 | 5.2 | 4.0 | 3.6 | 1.5 | |
| Tax Expense | 15.6 | 15.6 | 12.2 | 19.1 | 22.2 | 20.0 | 18.4 | 21.1 | 23.9 | 25.4 | 23.3 | 27.1 | |
| + Share of Associates & JVs | 2.8 | 10.5 | 1.1 | 1.3 | 1.0 | 1.2 | 2.8 | 0.6 | 1.9 | 0.6 | -0.8 | -2.3 | |
| Net Income | 41.2 | 49.9 | 47.8 | 56.8 | 67.3 | 65.9 | 57.6 | 66.1 | 79.8 | 79.9 | 71.5 | 85.1 | |
| + Net Income — Continuing Ops | 38.5 | 39.5 | 46.7 | 55.5 | 66.3 | 64.7 | 54.9 | 65.5 | 77.9 | 79.3 | 72.4 | 87.4 | |
| + Other Comprehensive Income | -0.2 | -0.3 | -0.2 | -0.1 | -0.3 | -0.2 | -0.8 | -1.0 | 0.6 | 0.1 | 0.6 | -1.2 | |
| Total Comprehensive Income | 41.1 | 49.7 | 47.5 | 56.7 | 67.0 | 65.7 | 56.8 | 65.1 | 80.4 | 80.0 | 72.1 | 84.0 | |
| Net Income to Common | — | — | — | 0.0 | — | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 85.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 | 4.32 | |
| Diluted EPS | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 | 4.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | -1.0 | 0.6 | 0.1 | 0.6 | -1.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.4 | -0.3 | -0.2 | -0.4 | -0.2 | -1.0 | -1.4 | 0.8 | 0.2 | 0.7 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.3 | 0.2 | 0.1 | 0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | — | — | — | — | — | — | — | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 47.5 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | 0.0 | 84.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 | 4.32 | |
| Diluted EPS — Continuing Operations | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 | 4.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 242.7 | 248.7 | 247.5 | 277.2 | 304.4 | 297.5 | 289.7 | 320.4 | 363.1 | 368.3 | 359.7 | 416.8 | |
| Gross Margin % | 30.57 | 32.66 | 31.63 | 32.15 | 31.26 | 32.51 | 34.09 | 35.95 | 34.46 | 33.97 | 31.36 | 30.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 54.1 | 55.1 | 58.9 | 74.6 | 88.5 | 84.7 | 73.3 | 86.6 | 101.7 | 104.7 | 95.6 | 114.6 | |
| Net Income Adj (tax-effected) | 41.2 | 49.9 | 47.8 | 56.8 | 67.3 | 65.9 | 57.6 | 66.1 | 79.8 | 79.9 | 71.5 | 85.1 | |
| EPS Adj | 2.09 | 2.53 | 2.42 | 2.88 | 3.41 | 3.34 | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 | 4.32 | |
| 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 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | |