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 | 314.2 | 291.8 | 321.2 | 340.1 | 366.9 | 345.8 | 344.9 | 307.9 | 325.1 | 301.4 | 341.6 | 472.2 | |
| Other Income | 9.5 | 9.5 | 8.0 | 11.8 | 11.2 | 6.7 | 7.7 | 11.4 | 7.7 | 9.7 | 10.2 | 9.8 | |
| Total Income | 323.7 | 301.3 | 329.2 | 351.8 | 378.1 | 352.6 | 352.6 | 319.3 | 332.8 | 311.1 | 351.8 | 481.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 190.4 | 188.1 | 202.4 | 214.4 | 214.7 | 217.1 | 220.8 | 181.9 | 193.6 | 185.7 | 203.6 | 265.9 | |
| + Purchases of Stock-in-Trade | 12.5 | 15.5 | 25.0 | 26.0 | 36.2 | 30.5 | 21.5 | 19.5 | 34.0 | 25.3 | 16.3 | 75.1 | |
| + Changes in Inventories | 10.4 | -2.7 | -5.5 | -6.6 | 13.8 | -0.7 | 0.3 | 7.7 | -4.6 | -10.4 | -4.4 | -14.2 | |
| + Employee Benefit Expense | 14.2 | 13.4 | 12.8 | 15.8 | 15.3 | 14.9 | 13.2 | 15.4 | 15.2 | 15.0 | 17.1 | 18.2 | |
| + Finance Costs | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 2.5 | 2.4 | 2.4 | 2.3 | 2.4 | 2.1 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 2.0 | |
| + Other Expenses | 29.2 | 30.6 | 35.5 | 28.8 | 33.9 | 32.4 | 40.9 | 30.9 | 37.9 | 35.3 | 44.9 | 44.6 | |
| Total Expenses | 259.2 | 247.5 | 272.5 | 280.9 | 316.3 | 296.3 | 299.0 | 257.6 | 278.2 | 253.0 | 279.6 | 391.7 | |
| EBITDA | 57.5 | 46.9 | 51.1 | 61.6 | 53.0 | 51.7 | 48.2 | 52.6 | 49.1 | 50.5 | 64.1 | 82.6 | |
| EBIT | 55.1 | 44.4 | 48.7 | 59.2 | 50.7 | 49.6 | 46.0 | 50.4 | 47.0 | 48.5 | 62.1 | 80.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 64.5 | 53.9 | 56.7 | 71.0 | 61.8 | 56.3 | 53.6 | 61.7 | 54.6 | 58.1 | 72.3 | 90.2 | |
| Pretax Income | 64.5 | 53.9 | 56.7 | 71.0 | 61.8 | 56.3 | 53.6 | 61.7 | 54.6 | 58.1 | 72.3 | 90.2 | |
| + Current Tax | 16.5 | 13.8 | 16.0 | 17.9 | 15.9 | 15.6 | 14.2 | 15.8 | 14.6 | 16.1 | 20.8 | 25.0 | |
| + Deferred Tax | -0.0 | -0.0 | 0.4 | -0.1 | -0.1 | 0.1 | 0.2 | 0.2 | -0.1 | 0.0 | -0.2 | 0.1 | |
| Tax Expense | 16.5 | 13.8 | 16.5 | 17.9 | 15.8 | 15.7 | 14.4 | 16.1 | 14.5 | 16.1 | 20.6 | 25.1 | |
| + Share of Associates & JVs | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | -0.1 | 0.5 | |
| Net Income | 48.2 | 40.2 | 40.4 | 53.4 | 46.3 | 40.8 | 39.5 | 45.9 | 40.5 | 42.2 | 51.6 | 65.6 | |
| + Net Income — Continuing Ops | 48.0 | 40.1 | 40.2 | 53.1 | 46.0 | 40.6 | 39.2 | 45.6 | 40.1 | 42.0 | 51.7 | 65.1 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -1.1 | 0.0 | -0.5 | 0.0 | -0.7 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | |
| Total Comprehensive Income | 48.4 | 40.2 | 39.3 | 53.4 | 45.9 | 40.8 | 38.8 | 45.9 | 40.5 | 42.2 | 52.1 | 65.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.94 | 1.62 | 1.62 | 2.14 | 1.86 | 1.64 | 1.59 | 1.84 | 1.63 | 1.70 | 2.07 | 2.64 | |
| Diluted EPS | 1.94 | 1.62 | 1.62 | 2.14 | 1.86 | 1.64 | 1.59 | 1.84 | 1.63 | 1.70 | 2.07 | 2.64 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.9 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | -0.1 | 0.0 | 0.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.4 | 0.0 | 0.5 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.94 | 1.62 | 1.62 | 2.14 | 1.86 | 1.64 | 1.59 | 1.84 | 1.63 | 1.70 | 2.07 | 2.64 | |
| Diluted EPS — Continuing Operations | 1.94 | 1.62 | 1.62 | 2.14 | 1.86 | 1.64 | 1.59 | 1.84 | 1.63 | 1.70 | 2.07 | 2.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 101.0 | 90.8 | 99.4 | 106.2 | 102.3 | 98.9 | 102.3 | 98.9 | 102.2 | 100.8 | 126.1 | 145.3 | |
| Gross Margin % | 32.13 | 31.13 | 30.94 | 31.23 | 27.88 | 28.61 | 29.66 | 32.11 | 31.42 | 33.46 | 36.91 | 30.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 64.5 | 53.9 | 56.7 | 71.0 | 61.8 | 56.3 | 53.6 | 61.7 | 54.6 | 58.1 | 72.3 | 90.2 | |
| Net Income Adj (tax-effected) | 48.2 | 40.2 | 40.4 | 53.4 | 46.3 | 40.8 | 39.5 | 45.9 | 40.5 | 42.2 | 51.6 | 65.6 | |
| EPS Adj | 1.94 | 1.62 | 1.62 | 2.14 | 1.86 | 1.64 | 1.59 | 1.84 | 1.63 | 1.70 | 2.07 | 2.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | |