In ₹ Crore except Per Share 12 Months Ending | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 415.9 | 457.8 | 532.5 | 428.9 | 463.7 | 438.9 | 548.8 | 400.7 | 492.6 | 452.3 | 580.5 | 422.2 | |
| Other Income | 10.6 | 13.2 | 12.4 | 15.3 | 12.5 | 16.0 | 15.7 | 15.9 | 17.8 | 11.7 | 15.1 | 18.1 | |
| Total Income | 426.5 | 471.1 | 544.9 | 444.2 | 476.2 | 454.9 | 564.5 | 416.6 | 510.3 | 464.0 | 595.7 | 440.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 67.6 | 60.8 | 64.5 | 60.1 | 62.2 | 65.2 | 64.2 | 62.6 | 71.8 | 74.6 | 72.7 | 68.1 | |
| + Purchases of Stock-in-Trade | 158.8 | 163.2 | 169.0 | 136.9 | 153.9 | 167.2 | 165.7 | 130.4 | 171.7 | 176.0 | 184.0 | 141.4 | |
| + Changes in Inventories | -42.7 | -15.9 | 14.5 | -3.2 | 2.5 | -32.0 | 40.3 | -11.9 | -9.8 | -39.4 | 29.1 | -11.2 | |
| + Employee Benefit Expense | 55.6 | 53.9 | 55.4 | 57.6 | 58.5 | 56.7 | 58.1 | 58.9 | 63.6 | 61.4 | 61.4 | 65.4 | |
| + Finance Costs | 1.4 | 1.4 | 2.1 | 1.3 | 1.4 | 1.6 | 1.5 | 1.3 | 2.6 | 1.9 | 1.7 | 1.5 | |
| + Depreciation & Amortisation | 8.2 | 8.5 | 8.3 | 8.3 | 8.9 | 9.7 | 9.7 | 9.0 | 10.7 | 10.4 | 10.6 | 9.5 | |
| + Other Expenses | 108.6 | 120.7 | 141.9 | 107.2 | 110.2 | 120.4 | 125.6 | 102.6 | 123.1 | 118.3 | 125.1 | 103.4 | |
| Total Expenses | 357.7 | 392.8 | 455.8 | 368.2 | 397.5 | 388.7 | 465.1 | 352.9 | 433.8 | 403.1 | 484.7 | 378.1 | |
| EBITDA | 67.9 | 75.0 | 87.2 | 70.4 | 76.5 | 61.4 | 95.0 | 58.1 | 72.1 | 61.5 | 108.1 | 55.1 | |
| EBIT | 59.7 | 66.5 | 78.9 | 62.1 | 67.6 | 51.8 | 85.3 | 49.1 | 61.4 | 51.2 | 97.5 | 45.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 68.8 | 78.3 | 89.1 | 76.0 | 78.7 | 66.2 | 99.5 | 63.7 | 76.5 | 61.0 | 111.0 | 62.2 | |
| + Exceptional Items | 0.0 | 0.0 | -5.0 | 0.0 | -1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | |
| Pretax Income | 68.8 | 78.3 | 84.1 | 76.0 | 77.2 | 66.2 | 99.5 | 63.7 | 76.5 | 61.0 | 109.5 | 62.2 | |
| + Current Tax | 17.3 | 19.2 | 20.9 | 16.2 | 17.0 | 11.7 | 22.1 | 13.4 | 17.2 | 14.3 | 24.7 | 12.6 | |
| + Deferred Tax | 0.4 | 2.2 | 0.1 | 3.2 | 2.8 | 3.0 | 1.7 | 2.9 | -9.2 | 0.3 | -1.5 | 2.6 | |
| Tax Expense | 17.7 | 21.4 | 21.0 | 19.3 | 19.8 | 14.7 | 23.8 | 16.3 | 7.9 | 14.6 | 23.2 | 15.1 | |
| Net Income | 51.1 | 56.9 | 63.2 | 56.7 | 57.4 | 51.5 | 75.7 | 47.5 | 68.6 | 46.4 | 86.3 | 47.1 | |
| + Net Income — Continuing Ops | 51.1 | 56.9 | 63.2 | 56.7 | 57.4 | 51.5 | 75.7 | 47.5 | 68.6 | 46.4 | 86.3 | 47.1 | |
| + Other Comprehensive Income | -0.3 | -0.4 | 0.3 | -0.2 | -0.6 | -0.2 | 0.1 | -0.2 | -0.8 | -0.2 | 0.3 | -0.2 | |
| Total Comprehensive Income | 50.8 | 56.5 | 63.4 | 56.5 | 56.8 | 51.3 | 75.8 | 47.3 | 67.8 | 46.2 | 86.5 | 46.8 | |
| Net Income to Common | 50.7 | 56.4 | 62.8 | 56.3 | 56.9 | 50.9 | 74.9 | 47.1 | 68.0 | 45.8 | 85.6 | 46.6 | |
| Minority Interest | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 39.02 | 43.38 | 48.25 | 43.27 | 43.75 | 39.12 | 57.62 | 36.18 | 52.37 | 35.52 | 66.39 | 36.10 | |
| Diluted EPS | 39.02 | 43.38 | 48.25 | 43.27 | 43.75 | 39.12 | 57.62 | 36.18 | 52.37 | 35.52 | 66.39 | 36.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | 0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | — | — | -0.3 | 0.2 | |
| Comprehensive Income — Owners of Parent | 50.4 | 56.0 | 63.0 | 56.1 | 56.3 | -0.2 | 75.1 | 46.9 | 67.2 | 45.6 | 85.9 | 46.3 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | -0.0 | 0.8 | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 39.02 | 43.38 | 48.25 | 43.27 | 43.75 | 39.12 | 57.62 | 36.18 | 52.37 | 35.52 | 66.39 | 36.10 | |
| Diluted EPS — Continuing Operations | 39.02 | 43.38 | 48.25 | 43.27 | 43.75 | 39.12 | 57.62 | 36.18 | 52.37 | 35.52 | 66.39 | 36.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 232.2 | 249.6 | 284.5 | 235.2 | 245.1 | 238.6 | 278.7 | 219.5 | 258.9 | 241.2 | 294.7 | 223.9 | |
| Gross Margin % | 55.82 | 54.53 | 53.43 | 54.83 | 52.86 | 54.35 | 50.78 | 54.78 | 52.56 | 53.32 | 50.76 | 53.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 68.8 | 78.3 | 89.1 | 76.0 | 78.7 | 66.2 | 99.5 | 63.7 | 76.5 | 61.0 | 111.0 | 62.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.0 | 0.0 | -1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | |
| Net Income Adj (tax-effected) | 51.1 | 56.9 | 66.9 | 56.7 | 58.5 | 51.5 | 75.7 | 47.5 | 68.6 | 46.4 | 87.5 | 47.1 | |
| EPS Adj | 39.02 | 43.38 | 51.12 | 43.27 | 44.63 | 39.12 | 57.62 | 36.18 | 52.37 | 35.52 | 67.30 | 36.10 | |
| 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 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.4 | 6.4 | 6.4 | 6.4 | |