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 | 181.1 | 194.7 | 227.5 | 224.0 | 238.1 | 240.8 | 263.7 | 242.9 | 244.6 | 219.7 | 249.3 | 268.4 | |
| Other Income | 6.0 | 7.8 | 14.1 | 9.9 | 11.1 | 5.2 | 12.4 | 13.4 | 6.7 | 9.8 | 2.8 | 22.2 | |
| Total Income | 187.1 | 202.5 | 241.6 | 233.9 | 249.2 | 246.0 | 276.1 | 256.3 | 251.3 | 229.5 | 252.0 | 290.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 67.3 | 71.0 | 80.5 | 88.2 | 93.0 | 89.8 | 97.4 | 93.1 | 84.8 | 82.7 | 99.1 | 126.8 | |
| + Changes in Inventories | -5.5 | -6.4 | -2.5 | -10.7 | -3.5 | -1.8 | -1.6 | -9.2 | 11.3 | 3.5 | -8.1 | -21.9 | |
| + Employee Benefit Expense | 11.9 | 11.6 | 13.5 | 13.0 | 14.2 | 14.1 | 15.0 | 15.2 | 13.8 | 15.0 | 3.8 | 16.6 | |
| + Finance Costs | 0.3 | 0.1 | 0.6 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 11.1 | 11.3 | 12.7 | 15.8 | 17.5 | 18.3 | 17.4 | 18.7 | 18.8 | 19.3 | 20.8 | 21.0 | |
| + Other Expenses | 32.6 | 31.9 | 41.5 | 38.9 | 44.7 | 40.2 | 48.1 | 44.0 | 47.6 | 46.2 | 58.6 | 50.5 | |
| Total Expenses | 117.7 | 119.5 | 146.3 | 145.2 | 166.0 | 160.8 | 176.5 | 161.7 | 176.4 | 166.9 | 174.4 | 193.1 | |
| EBITDA | 74.8 | 86.6 | 94.5 | 94.7 | 89.7 | 98.5 | 104.8 | 99.9 | 87.1 | 72.2 | 95.8 | 96.4 | |
| EBIT | 63.7 | 75.3 | 81.8 | 78.9 | 72.2 | 80.2 | 87.3 | 81.2 | 68.3 | 52.9 | 74.9 | 75.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 69.5 | 83.0 | 95.3 | 88.7 | 83.2 | 85.3 | 99.6 | 94.5 | 74.9 | 62.6 | 77.7 | 97.6 | |
| Pretax Income | 69.5 | 83.0 | 95.3 | 88.7 | 83.2 | 85.3 | 99.6 | 94.5 | 74.9 | 62.6 | 77.7 | 97.6 | |
| + Current Tax | 16.6 | 19.2 | 22.5 | 23.5 | 22.4 | 25.6 | 25.2 | 24.9 | 23.2 | 17.5 | 22.8 | 21.3 | |
| + Deferred Tax | 0.6 | 1.2 | 2.5 | -0.7 | 2.0 | -6.0 | 0.3 | -0.4 | -3.7 | -0.8 | -3.4 | 2.9 | |
| Tax Expense | 17.3 | 20.4 | 25.0 | 22.8 | 24.5 | 19.6 | 25.5 | 24.5 | 19.4 | 16.7 | 19.4 | 24.2 | |
| Net Income | 52.2 | 62.6 | 70.3 | 65.9 | 58.7 | 65.6 | 74.1 | 70.1 | 55.4 | 45.9 | 58.3 | 73.4 | |
| + Net Income — Continuing Ops | 52.2 | 62.6 | 70.3 | 65.9 | 58.7 | 65.6 | 74.1 | 70.1 | 55.4 | 45.9 | 58.3 | 73.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 52.2 | 62.7 | 70.1 | 65.9 | 58.7 | 65.6 | 74.2 | 70.1 | 55.5 | 45.9 | 58.4 | 73.4 | |
| Net Income to Common | 52.2 | 62.6 | 70.3 | 65.9 | 58.7 | 0.0 | 74.1 | 70.1 | 0.0 | 0.0 | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.91 | 5.89 | 6.61 | 6.21 | 5.53 | 6.18 | 6.97 | 6.59 | 5.22 | 4.32 | 5.48 | 6.90 | |
| Diluted EPS | 4.91 | 5.89 | 6.61 | 6.20 | 5.53 | 6.18 | 6.97 | 6.59 | 5.21 | 4.32 | 5.48 | 6.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | — | -0.0 | -0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | -0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 52.2 | 62.7 | 70.1 | 65.9 | 58.7 | 0.0 | 74.2 | 70.1 | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.91 | 5.89 | 6.61 | 6.21 | 5.53 | 6.18 | 6.97 | 6.59 | 5.22 | 4.32 | 5.48 | 6.90 | |
| Diluted EPS — Continuing Operations | 4.91 | 5.89 | 6.61 | 6.20 | 5.53 | 6.18 | 6.97 | 6.59 | 5.21 | 4.32 | 5.48 | 6.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 119.3 | 130.1 | 149.5 | 146.5 | 148.6 | 152.9 | 167.9 | 159.0 | 148.5 | 133.4 | 158.2 | 163.5 | |
| Gross Margin % | 65.88 | 66.80 | 65.71 | 65.41 | 62.41 | 63.48 | 63.67 | 65.47 | 60.71 | 60.75 | 63.47 | 60.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 69.5 | 83.0 | 95.3 | 88.7 | 83.2 | 85.3 | 99.6 | 94.5 | 74.9 | 62.6 | 77.7 | 97.6 | |
| Net Income Adj (tax-effected) | 52.2 | 62.6 | 70.3 | 65.9 | 58.7 | 65.6 | 74.1 | 70.1 | 55.4 | 45.9 | 58.3 | 73.4 | |
| EPS Adj | 4.91 | 5.89 | 6.61 | 6.21 | 5.53 | 6.18 | 6.97 | 6.59 | 5.22 | 4.32 | 5.48 | 6.90 | |
| 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 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 1,06,26,725.9 | 1,06,27,379.1 | 10.6 | 10.6 | 10.6 | |