In ₹ Crore except Per Share 12 Months Ending | 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 | 816.9 | 825.4 | 924.6 | 940.2 | 939.0 | 1,055.4 | 1,029.0 | 1,136.4 | 1,167.9 | |
| Other Income | 1.3 | 4.2 | 1.1 | 2.8 | 2.6 | 4.8 | 1.9 | 4.0 | 0.3 | |
| Total Income | 818.2 | 829.7 | 925.7 | 943.0 | 941.6 | 1,060.2 | 1,030.9 | 1,140.4 | 1,168.2 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 640.3 | 733.3 | 788.6 | 716.0 | 731.0 | 825.3 | 806.2 | 885.8 | 920.9 | |
| + Changes in Inventories | -1.1 | -95.8 | -78.3 | 21.2 | -0.9 | -23.0 | -22.6 | -13.1 | 19.8 | |
| + Employee Benefit Expense | 30.2 | 34.3 | 41.5 | 37.7 | 38.7 | 48.8 | 44.1 | 52.3 | 46.9 | |
| + Finance Costs | 12.2 | 5.5 | 6.9 | 13.2 | 12.0 | 15.7 | 14.6 | 14.0 | 15.5 | |
| + Depreciation & Amortisation | 5.5 | 5.7 | 8.1 | 10.7 | 12.4 | 14.9 | 14.9 | 15.0 | 15.2 | |
| + Other Expenses | 86.7 | 89.7 | 100.9 | 93.4 | 98.4 | 127.5 | 116.2 | 135.0 | 123.9 | |
| Total Expenses | 773.7 | 772.7 | 867.6 | 892.2 | 891.6 | 1,009.2 | 973.5 | 1,088.9 | 1,142.2 | |
| EBITDA | 60.9 | 63.9 | 72.0 | 71.9 | 71.8 | 76.8 | 85.1 | 76.4 | 56.4 | |
| EBIT | 55.4 | 58.2 | 63.9 | 61.2 | 59.4 | 61.9 | 70.2 | 61.5 | 41.2 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 44.6 | 56.9 | 58.1 | 50.8 | 50.0 | 51.0 | 57.5 | 51.4 | 26.0 | |
| + Exceptional Items | -0.1 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -1.5 | -1.4 | 0.0 | |
| Pretax Income | 44.5 | 56.9 | 58.1 | 50.8 | 50.0 | 51.0 | 55.9 | 50.0 | 26.0 | |
| + Current Tax | 12.6 | 14.8 | 14.0 | 13.3 | 12.5 | 9.9 | 10.7 | 8.0 | 4.4 | |
| + Deferred Tax | 0.4 | 2.1 | 2.4 | 4.4 | -1.7 | 2.7 | 2.0 | 1.9 | 1.2 | |
| Tax Expense | 13.0 | 16.8 | 16.4 | 17.7 | 10.8 | 12.7 | 12.6 | 9.9 | 5.6 | |
| Net Income | 31.5 | 40.1 | 41.7 | 33.1 | 39.3 | 38.3 | 43.3 | 40.1 | 20.5 | |
| + Net Income — Continuing Ops | 31.5 | 40.1 | 41.7 | 33.1 | 39.3 | 38.3 | 43.3 | 40.1 | 20.5 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.1 | -0.2 | -0.0 | 0.2 | 0.3 | 0.3 | 0.0 | |
| Total Comprehensive Income | 31.4 | 40.0 | 41.8 | 32.9 | 39.2 | 38.5 | 43.5 | 40.4 | 20.5 | |
| Net Income to Common | 30.2 | 39.6 | 41.7 | 33.1 | 39.3 | 38.3 | 43.3 | 40.1 | 20.5 | |
| Minority Interest | 1.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||||
| Basic EPS | 2.37 | 2.85 | 2.66 | 2.12 | 2.51 | 2.46 | 2.76 | 2.56 | 1.31 | |
| Diluted EPS | 2.37 | 2.85 | 2.66 | 2.12 | 2.51 | 2.46 | 2.76 | 2.56 | 1.31 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.2 | -0.0 | 0.2 | 0.3 | 0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | — | -0.3 | — | 0.2 | 0.3 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -0.1 | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 30.0 | 39.5 | 41.8 | -0.2 | -0.0 | 0.2 | 43.5 | 40.4 | 20.5 | |
| Comprehensive Income — Non-controlling Interests | 1.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 2.37 | 2.85 | 2.66 | 2.12 | 2.51 | 2.46 | 2.76 | 2.56 | 1.31 | |
| Diluted EPS — Continuing Operations | 2.37 | 2.85 | 2.66 | 2.12 | 2.51 | 2.46 | 2.76 | 2.56 | 1.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 177.8 | 187.9 | 214.4 | 203.1 | 208.9 | 253.1 | 245.4 | 263.7 | 227.2 | |
| Gross Margin % | 21.76 | 22.77 | 23.18 | 21.60 | 22.25 | 23.98 | 23.85 | 23.20 | 19.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 44.6 | 56.9 | 58.1 | 50.8 | 50.0 | 51.0 | 57.5 | 51.4 | 26.0 | |
| − Exceptional Items (reconciliation) | -0.1 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -1.5 | -1.4 | 0.0 | |
| Net Income Adj (tax-effected) | 31.6 | 40.1 | 41.7 | 33.1 | 39.3 | 38.3 | 44.5 | 41.2 | 20.5 | |
| EPS Adj | 2.37 | 2.85 | 2.66 | 2.12 | 2.51 | 2.46 | 2.84 | 2.63 | 1.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 63.7 | 78.3 | 78.3 | 78.3 | 78.3 | 78.3 | 78.3 | 78.3 | 78.3 | |