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 | 380.5 | 383.4 | 413.9 | 384.7 | 346.9 | 312.7 | 352.7 | 358.3 | 340.6 | 331.3 | 394.8 | 455.9 | |
| Other Income | 6.8 | 8.5 | 8.8 | 8.1 | 9.2 | 7.9 | 8.0 | 9.0 | 7.1 | 5.0 | 7.7 | 5.5 | |
| Total Income | 387.3 | 391.8 | 422.7 | 392.9 | 356.1 | 320.6 | 360.8 | 367.4 | 347.6 | 336.3 | 402.5 | 461.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 191.3 | 201.3 | 243.6 | 193.2 | 221.9 | 168.5 | 180.6 | 166.2 | 175.1 | 244.5 | 231.2 | 246.1 | |
| + Changes in Inventories | 31.0 | 10.4 | -30.4 | 23.9 | -33.9 | 9.1 | 17.4 | 45.8 | 10.0 | -60.7 | -10.2 | 6.9 | |
| + Employee Benefit Expense | 19.3 | 20.6 | 24.5 | 19.2 | 19.3 | 18.5 | 22.9 | 20.5 | 19.4 | 18.2 | 26.0 | 25.8 | |
| + Finance Costs | 1.8 | 1.5 | 1.3 | 1.0 | 1.1 | 0.8 | 0.9 | 0.7 | 1.0 | 1.5 | 2.2 | 1.4 | |
| + Depreciation & Amortisation | 10.8 | 10.8 | 12.3 | 11.7 | 12.0 | 11.9 | 12.9 | 14.0 | 14.3 | 14.2 | 14.0 | 13.8 | |
| + Other Expenses | 85.1 | 76.9 | 78.5 | 82.4 | 78.9 | 70.9 | 72.2 | 71.2 | 76.3 | 72.7 | 53.5 | 61.2 | |
| Total Expenses | 339.3 | 321.6 | 329.8 | 331.3 | 299.3 | 279.7 | 306.8 | 318.3 | 296.0 | 290.3 | 316.7 | 355.2 | |
| EBITDA | 53.8 | 74.2 | 97.7 | 66.1 | 60.7 | 45.7 | 59.7 | 54.7 | 59.8 | 56.7 | 94.3 | 115.9 | |
| EBIT | 43.0 | 63.3 | 85.5 | 54.4 | 48.7 | 33.8 | 46.8 | 40.7 | 45.5 | 42.5 | 80.3 | 102.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.0 | 70.3 | 92.9 | 61.6 | 56.8 | 40.9 | 53.9 | 49.0 | 51.6 | 46.0 | 85.9 | 106.2 | |
| Pretax Income | 48.0 | 70.3 | 92.9 | 61.6 | 56.8 | 40.9 | 53.9 | 49.0 | 51.6 | 46.0 | 85.9 | 106.2 | |
| + Current Tax | 11.1 | 13.6 | 15.4 | 13.8 | 11.3 | 6.2 | 24.1 | 12.5 | 8.7 | 9.1 | 19.2 | 23.0 | |
| + Deferred Tax | 0.5 | 0.9 | 5.0 | 2.3 | 4.1 | 3.5 | -10.6 | 0.0 | 5.8 | 6.2 | 1.9 | 5.0 | |
| Tax Expense | 11.6 | 14.5 | 20.4 | 16.0 | 15.4 | 9.8 | 13.5 | 12.5 | 14.5 | 15.2 | 21.1 | 28.1 | |
| Net Income | 36.4 | 55.8 | 72.5 | 45.6 | 41.5 | 31.1 | 40.4 | 76.0 | 37.1 | 30.8 | 64.8 | 78.1 | |
| + Net Income — Continuing Ops | 36.4 | 55.8 | 72.5 | 45.6 | 41.5 | 31.1 | 40.4 | 36.5 | 37.1 | 30.8 | 64.8 | 78.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.5 | -0.2 | -4.1 | -0.0 | -0.0 | -0.0 | 0.5 | 0.0 | 0.0 | 0.1 | -0.3 | 0.0 | |
| Total Comprehensive Income | 35.8 | 55.6 | 68.4 | 45.6 | 41.5 | 31.1 | 40.9 | 76.0 | 37.1 | 30.8 | 64.5 | 78.1 | |
| Net Income to Common | 34.1 | 49.3 | 68.0 | 43.3 | 41.0 | 33.2 | 40.4 | 38.0 | 34.6 | 0.0 | — | 74.9 | |
| Minority Interest | 1.7 | 6.3 | 4.4 | 2.3 | 0.5 | -2.0 | 0.5 | -1.5 | 2.5 | 0.0 | — | 3.2 | |
| Per Share | |||||||||||||
| Basic EPS | 10.71 | 15.24 | 21.00 | 13.36 | 12.65 | 10.24 | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 | 23.13 | |
| Diluted EPS | 10.71 | 15.24 | 21.00 | 13.36 | 12.65 | 10.24 | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 | 23.13 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 0.0 | — | 0.1 | -0.3 | — | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.2 | -4.1 | -0.0 | -0.0 | -0.0 | 0.5 | — | — | 0.1 | -0.3 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | -0.0 | 41.0 | -0.0 | 0.0 | 0.0 | 34.6 | 31.6 | 62.9 | 74.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | -0.0 | 0.0 | 0.0 | 2.5 | -0.7 | 1.6 | 3.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.71 | 15.24 | 21.00 | 13.36 | 12.65 | 10.24 | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 | 23.13 | |
| Diluted EPS — Continuing Operations | 10.71 | 15.24 | 21.00 | 13.36 | 12.65 | 10.24 | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 | 23.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 158.2 | 171.7 | 200.8 | 167.7 | 158.9 | 135.1 | 154.7 | 146.3 | 155.5 | 147.5 | 173.8 | 202.9 | |
| Gross Margin % | 41.58 | 44.78 | 48.50 | 43.59 | 45.80 | 43.21 | 43.87 | 40.84 | 45.66 | 44.53 | 44.01 | 44.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 48.0 | 70.3 | 92.9 | 61.6 | 56.8 | 40.9 | 53.9 | 49.0 | 51.6 | 46.0 | 85.9 | 106.2 | |
| Net Income Adj (tax-effected) | 36.4 | 55.8 | 72.5 | 45.6 | 41.5 | 31.1 | 40.4 | 76.0 | 37.1 | 30.8 | 64.8 | 78.1 | |
| EPS Adj | 10.71 | 15.24 | 21.00 | 13.36 | 12.65 | 10.24 | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 | 23.13 | |
| 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 | 0.00 | 2.00 | |
| Paid Up Equity Capital | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | |