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 | 608.7 | 624.1 | 614.4 | 572.2 | 721.2 | 714.9 | 613.6 | 652.7 | 830.3 | 790.0 | 720.9 | 734.3 | |
| Other Income | 6.0 | 5.8 | 11.5 | 7.3 | 7.9 | 7.9 | 10.0 | 10.0 | 12.3 | 11.3 | 17.8 | 13.1 | |
| Total Income | 614.7 | 630.0 | 626.0 | 579.4 | 729.1 | 722.8 | 623.6 | 662.7 | 842.6 | 801.4 | 738.6 | 747.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 400.7 | 395.1 | 330.2 | 355.1 | 480.6 | 451.3 | 389.3 | 404.9 | 543.6 | 486.2 | 444.8 | 481.6 | |
| + Purchases of Stock-in-Trade | 22.5 | 18.4 | 20.1 | 25.4 | 28.6 | 30.2 | 22.9 | 24.8 | 22.9 | 15.5 | 6.1 | 6.5 | |
| + Changes in Inventories | -14.8 | 13.9 | -1.5 | -2.6 | -28.7 | 26.5 | -4.0 | -5.3 | -26.8 | 14.4 | 13.5 | -15.9 | |
| + Employee Benefit Expense | 31.1 | 33.3 | 26.0 | 34.0 | 39.7 | 43.9 | 41.0 | 44.8 | 52.6 | 51.8 | 49.1 | 53.6 | |
| + Finance Costs | 2.9 | 2.9 | 2.6 | 2.8 | 3.0 | 4.3 | 5.0 | 4.7 | 5.1 | 4.1 | 3.9 | 5.2 | |
| + Depreciation & Amortisation | 15.6 | 15.7 | 15.4 | 17.9 | 18.6 | 20.5 | 24.5 | 23.0 | 23.7 | 24.0 | 24.3 | 26.2 | |
| + Other Expenses | 81.4 | 88.5 | 78.6 | 68.6 | 94.2 | 107.6 | 90.1 | 87.2 | 109.8 | 123.8 | 119.7 | 109.5 | |
| Total Expenses | 539.5 | 567.8 | 471.2 | 501.3 | 636.0 | 684.3 | 568.8 | 584.1 | 730.9 | 719.8 | 661.3 | 666.7 | |
| EBITDA | 87.7 | 75.0 | 161.2 | 91.6 | 106.7 | 55.5 | 74.3 | 96.3 | 128.2 | 98.4 | 87.7 | 99.0 | |
| EBIT | 72.1 | 59.2 | 145.9 | 73.7 | 88.2 | 34.9 | 49.8 | 73.3 | 104.5 | 74.3 | 63.4 | 72.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 75.2 | 62.2 | 154.7 | 78.1 | 93.1 | 38.5 | 54.8 | 78.6 | 111.7 | 81.6 | 77.3 | 80.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 75.2 | 62.2 | 154.7 | 78.1 | 93.1 | 38.5 | 54.8 | 78.6 | 107.3 | 81.6 | 77.3 | 80.7 | |
| + Current Tax | 15.5 | 13.4 | 31.6 | 20.2 | 24.4 | 10.6 | 16.0 | 21.2 | 32.8 | 20.0 | 20.6 | 22.2 | |
| + Deferred Tax | -0.1 | 2.8 | 6.9 | -0.2 | 0.1 | 0.1 | -1.2 | -1.2 | -3.1 | -0.6 | 0.7 | -0.9 | |
| Tax Expense | 15.4 | 16.2 | 38.5 | 20.0 | 24.5 | 10.7 | 14.9 | 20.0 | 29.6 | 19.4 | 21.3 | 21.3 | |
| Net Income | 59.8 | 46.0 | 116.3 | 58.1 | 68.6 | 27.8 | 39.9 | 58.5 | 77.7 | 62.2 | 56.0 | 59.5 | |
| + Net Income — Continuing Ops | 59.8 | 46.0 | 116.3 | 58.1 | 68.6 | 27.8 | 39.9 | 58.5 | 77.7 | 62.2 | 56.0 | 59.5 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.6 | -0.2 | -0.1 | -0.1 | 1.1 | 0.3 | 0.2 | 0.2 | -1.0 | -0.2 | |
| Total Comprehensive Income | 59.7 | 45.9 | 115.6 | 57.9 | 68.5 | 27.7 | 41.1 | 58.8 | 77.9 | 62.4 | 55.0 | 59.3 | |
| Net Income to Common | 61.2 | 46.6 | 0.0 | 58.6 | 69.2 | 28.6 | 44.6 | 59.9 | 79.8 | 62.2 | 56.4 | 60.1 | |
| Minority Interest | -1.4 | -0.6 | 0.0 | -0.5 | -0.6 | -0.8 | -4.6 | -1.4 | -2.1 | -0.0 | -0.4 | -0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 2.45 | 1.87 | 4.64 | 2.34 | 2.76 | 1.14 | 1.78 | 2.39 | 3.18 | 2.48 | 2.25 | 2.40 | |
| Diluted EPS | 2.45 | 1.86 | 4.64 | 2.34 | 2.76 | 1.14 | 1.78 | 2.39 | 3.18 | 2.48 | 2.24 | 2.40 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.1 | 0.3 | 0.2 | 0.2 | -1.0 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -0.9 | -0.3 | -0.3 | -0.3 | 1.3 | 0.1 | 0.1 | 0.1 | -0.9 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.0 | 0.0 | 0.0 | -0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | -0.2 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -0.6 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | -0.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 61.1 | 46.5 | 115.6 | 58.3 | 69.1 | 28.4 | 45.7 | 60.1 | 80.0 | 62.4 | -1.0 | 59.9 | |
| Comprehensive Income — Non-controlling Interests | -1.4 | -0.6 | 0.0 | -0.5 | -0.6 | -0.7 | -4.6 | -1.3 | -2.0 | 0.0 | -0.1 | -0.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.45 | 1.87 | 4.64 | 2.34 | 2.76 | 1.14 | 1.78 | 2.39 | 3.18 | 2.48 | 2.25 | 2.40 | |
| Diluted EPS — Continuing Operations | 2.45 | 1.86 | 4.64 | 2.34 | 2.76 | 1.14 | 1.78 | 2.39 | 3.18 | 2.48 | 2.24 | 2.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 200.2 | 196.7 | 265.7 | 194.2 | 240.6 | 207.0 | 205.4 | 228.2 | 290.6 | 274.0 | 256.5 | 262.1 | |
| Gross Margin % | 32.90 | 31.52 | 43.25 | 33.94 | 33.37 | 28.95 | 33.48 | 34.97 | 35.00 | 34.68 | 35.59 | 35.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 75.2 | 62.2 | 154.7 | 78.1 | 93.1 | 38.5 | 54.8 | 78.6 | 111.7 | 81.6 | 77.3 | 80.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 59.8 | 46.0 | 116.3 | 58.1 | 68.6 | 27.8 | 39.9 | 58.5 | 80.8 | 62.2 | 56.0 | 59.5 | |
| EPS Adj | 2.45 | 1.87 | 4.64 | 2.34 | 2.76 | 1.14 | 1.78 | 2.39 | 3.31 | 2.48 | 2.25 | 2.40 | |
| 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 | -43.62 | 1.00 | |
| Paid Up Equity Capital | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.1 | 25.1 | 25.1 | 25.1 | 55.4 | 25.1 | |