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 | 822.4 | 772.2 | 830.5 | 1,011.6 | 838.2 | 1,644.7 | 991.1 | 1,386.5 | 969.6 | |
| Other Income | 7.8 | 14.6 | 10.6 | 23.2 | 14.4 | 31.1 | 10.9 | 12.3 | 11.4 | |
| Total Income | 830.2 | 786.8 | 841.1 | 1,034.8 | 852.6 | 1,675.8 | 1,002.0 | 1,398.8 | 981.1 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 276.8 | 218.8 | 265.9 | 255.4 | 225.1 | 418.6 | 227.2 | 322.9 | 236.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.1 | 1.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.3 | -0.1 | -1.0 | |
| + Employee Benefit Expense | 9.3 | 9.6 | 11.3 | 9.7 | 9.6 | 18.7 | 10.4 | 10.8 | 11.0 | |
| + Finance Costs | 34.6 | 35.4 | 27.4 | 37.0 | 42.0 | 79.3 | 37.5 | 43.6 | 43.9 | |
| + Depreciation & Amortisation | 13.4 | 14.1 | 12.1 | 16.1 | 14.1 | 29.9 | 15.5 | 16.3 | 13.0 | |
| + Other Expenses | 392.2 | 420.8 | 429.9 | 618.7 | 494.4 | 984.7 | 614.3 | 829.2 | 579.2 | |
| Total Expenses | 726.3 | 698.6 | 746.6 | 936.9 | 785.2 | 1,531.2 | 905.0 | 1,222.9 | 883.2 | |
| EBITDA | 144.1 | 123.0 | 123.4 | 127.9 | 109.1 | 222.7 | 139.1 | 223.5 | 143.4 | |
| EBIT | 130.7 | 109.0 | 111.3 | 111.7 | 95.0 | 192.9 | 123.6 | 207.2 | 130.4 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 103.9 | 88.2 | 94.5 | 97.9 | 67.4 | 144.7 | 97.0 | 175.9 | 97.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.5 | |
| Pretax Income | 103.9 | 88.2 | 94.5 | 97.9 | 67.4 | 144.7 | 97.0 | 175.9 | 95.4 | |
| + Current Tax | 24.5 | 21.0 | 22.3 | 24.6 | 18.5 | 37.9 | 25.1 | 46.9 | 33.3 | |
| + Deferred Tax | 1.6 | 1.7 | 1.5 | 0.9 | -2.4 | -0.7 | -0.4 | 0.0 | -1.7 | |
| Tax Expense | 26.1 | 22.7 | 23.7 | 25.5 | 16.1 | 37.2 | 24.7 | 46.9 | 31.6 | |
| Net Income | 77.9 | 65.5 | 70.8 | 72.4 | 51.3 | 107.5 | 72.4 | 129.0 | 63.7 | |
| + Net Income — Continuing Ops | 77.9 | 65.5 | 70.8 | 72.4 | 51.3 | 107.5 | 72.4 | 129.0 | 63.7 | |
| + Other Comprehensive Income | 0.2 | 0.5 | -0.1 | 0.5 | 0.5 | 1.1 | 0.1 | 0.3 | -0.4 | |
| Total Comprehensive Income | 78.0 | 66.1 | 70.7 | 72.8 | 51.8 | 108.6 | 72.5 | 129.4 | 63.3 | |
| Net Income to Common | 79.4 | 67.3 | 0.0 | 74.1 | 53.2 | 111.2 | 74.1 | 126.6 | 61.3 | |
| Minority Interest | -1.5 | -1.8 | 0.0 | -1.7 | -1.8 | -3.7 | -1.7 | 2.4 | 2.5 | |
| Per Share | ||||||||||
| Basic EPS | 4.96 | 4.04 | 4.06 | 4.16 | 2.95 | 6.17 | 4.16 | 7.41 | 3.66 | |
| Diluted EPS | 4.96 | 4.04 | 4.06 | 4.16 | 2.95 | 6.17 | 4.16 | 7.41 | 3.66 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.5 | 0.5 | 1.1 | 0.1 | 0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.7 | -0.1 | 0.5 | 0.7 | 1.5 | 0.2 | 0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | 0.2 | 0.4 | 0.0 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 79.6 | -0.5 | 0.0 | 0.5 | 53.7 | 1.1 | 74.2 | 126.9 | -0.4 | |
| Comprehensive Income — Non-controlling Interests | -1.5 | 67.9 | 0.0 | 0.0 | -1.8 | 0.0 | -1.7 | 2.4 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 4.96 | 4.04 | 4.06 | 4.16 | 2.95 | 6.17 | 4.16 | 7.41 | 3.66 | |
| Diluted EPS — Continuing Operations | 4.96 | 4.04 | 4.06 | 4.16 | 2.95 | 6.17 | 4.16 | 7.41 | 3.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 545.6 | 553.4 | 564.6 | 756.3 | 613.1 | 1,226.1 | 763.9 | 1,063.6 | 733.5 | |
| Gross Margin % | 66.34 | 71.66 | 67.98 | 74.76 | 73.14 | 74.55 | 77.07 | 76.71 | 75.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 103.9 | 88.2 | 94.5 | 97.9 | 67.4 | 144.7 | 97.0 | 175.9 | 97.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.5 | |
| Net Income Adj (tax-effected) | 77.9 | 65.5 | 70.8 | 72.4 | 51.3 | 107.5 | 72.4 | 129.0 | 65.4 | |
| EPS Adj | 4.96 | 4.04 | 4.06 | 4.16 | 2.95 | 6.17 | 4.16 | 7.41 | 3.76 | |
| 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 | 78.6 | 87.1 | 87.1 | 87.1 | 87.1 | 87.1 | 87.1 | 87.1 | 87.1 | |