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 | 584.4 | 541.3 | 571.5 | 492.5 | 494.7 | 530.7 | 559.6 | 489.4 | 461.8 | 562.3 | 664.3 | 516.8 | |
| Other Income | 3.8 | 4.3 | 5.4 | 6.4 | 6.1 | 6.0 | 8.7 | 9.2 | 8.9 | 8.6 | 5.5 | 10.3 | |
| Total Income | 588.2 | 545.6 | 576.9 | 498.9 | 500.8 | 536.8 | 568.3 | 498.5 | 470.6 | 570.9 | 669.8 | 527.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 415.0 | 386.1 | 395.5 | 348.1 | 371.9 | 366.8 | 388.2 | 345.7 | 300.3 | 385.2 | 422.7 | 384.6 | |
| + Changes in Inventories | 3.1 | -2.2 | 11.6 | 2.3 | -22.8 | 12.3 | 9.2 | -14.1 | 10.4 | -8.6 | 29.2 | -50.6 | |
| + Employee Benefit Expense | 33.1 | 34.3 | 33.5 | 33.1 | 34.3 | 34.6 | 36.7 | 34.6 | 37.2 | 40.1 | 47.4 | 41.6 | |
| + Finance Costs | 0.6 | 0.6 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 8.9 | 9.0 | 9.0 | 8.1 | 7.9 | 8.8 | 8.9 | 8.5 | 8.7 | 8.9 | 9.8 | 8.5 | |
| + Other Expenses | 67.2 | 65.3 | 67.3 | 60.1 | 60.2 | 59.6 | 62.9 | 75.3 | 65.6 | 81.7 | 88.0 | 81.3 | |
| Total Expenses | 527.9 | 493.0 | 517.8 | 452.6 | 452.3 | 482.8 | 506.5 | 450.4 | 422.5 | 507.7 | 597.5 | 465.9 | |
| EBITDA | 66.0 | 57.9 | 63.7 | 48.8 | 51.1 | 57.5 | 62.6 | 47.9 | 48.3 | 63.9 | 77.0 | 59.9 | |
| EBIT | 57.1 | 48.9 | 54.7 | 40.7 | 43.2 | 48.7 | 53.8 | 39.4 | 39.6 | 55.0 | 67.2 | 51.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 60.4 | 52.6 | 59.1 | 46.3 | 48.5 | 54.0 | 61.8 | 48.1 | 48.1 | 63.2 | 72.3 | 61.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.0 | 0.0 | 0.0 | |
| Pretax Income | 60.4 | 52.6 | 59.1 | 46.3 | 48.5 | 54.0 | 61.8 | 48.1 | 48.1 | 51.2 | 72.3 | 61.3 | |
| + Current Tax | 15.3 | 12.8 | 13.7 | 12.3 | 12.1 | 14.0 | 15.2 | 12.8 | 11.9 | 14.8 | 17.9 | 15.0 | |
| + Deferred Tax | 0.0 | 0.6 | 1.4 | 0.0 | 0.3 | 0.4 | 0.7 | -0.4 | 0.2 | -2.4 | 0.5 | 0.7 | |
| Tax Expense | 15.3 | 13.5 | 15.0 | 12.3 | 12.5 | 14.4 | 15.9 | 12.4 | 12.2 | 12.4 | 18.4 | 15.7 | |
| Net Income | 45.1 | 39.1 | 44.1 | 34.1 | 36.0 | 39.6 | 45.9 | 35.7 | 36.0 | 38.8 | 53.9 | 45.6 | |
| + Net Income — Continuing Ops | 45.1 | 39.1 | 44.1 | 34.1 | 36.0 | 39.6 | 45.9 | 35.7 | 36.0 | 38.8 | 53.9 | 45.6 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.5 | -0.4 | -0.4 | -0.4 | -0.0 | -0.2 | -0.7 | -2.4 | 2.0 | -0.4 | |
| Total Comprehensive Income | 44.8 | 39.0 | 43.6 | 33.7 | 35.6 | 39.2 | 45.9 | 35.5 | 35.2 | 36.4 | 55.8 | 45.2 | |
| Per Share | |||||||||||||
| Basic EPS | 29.84 | 25.90 | 29.18 | 22.53 | 23.80 | 26.20 | 30.39 | 23.64 | 23.79 | 25.68 | 35.66 | 30.17 | |
| Diluted EPS | 29.84 | 25.90 | 29.18 | 22.53 | 23.80 | 26.20 | 30.39 | 23.64 | 23.79 | 25.68 | 35.66 | 30.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.2 | -0.7 | -2.4 | 2.0 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.3 | 1.0 | 3.2 | -2.6 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.2 | 0.7 | 0.5 | 0.6 | 0.5 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.1 | -0.2 | -0.8 | 0.7 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 29.84 | 25.90 | 29.18 | 22.53 | 23.80 | 26.20 | 30.39 | 23.64 | 23.79 | 25.68 | 35.66 | 30.17 | |
| Diluted EPS — Continuing Operations | 29.84 | 25.90 | 29.18 | 22.53 | 23.80 | 26.20 | 30.39 | 23.64 | 23.79 | 25.68 | 35.66 | 30.17 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 922.2 | — | 151.7 | — | 164.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 166.4 | 157.5 | 164.5 | 142.1 | 145.6 | 151.7 | 162.3 | 157.8 | 151.1 | 185.6 | 212.4 | 182.8 | |
| Gross Margin % | 28.47 | 29.10 | 28.77 | 28.85 | 29.43 | 28.58 | 29.00 | 32.24 | 32.73 | 33.02 | 31.98 | 35.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 60.4 | 52.6 | 59.1 | 46.3 | 48.5 | 54.0 | 61.8 | 48.1 | 48.1 | 63.2 | 72.3 | 61.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 45.1 | 39.1 | 44.1 | 34.1 | 36.0 | 39.6 | 45.9 | 35.7 | 36.0 | 47.9 | 53.9 | 45.6 | |
| EPS Adj | 29.84 | 25.90 | 29.18 | 22.53 | 23.80 | 26.20 | 30.39 | 23.64 | 23.79 | 31.69 | 35.66 | 30.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | |