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 | 262.3 | 240.8 | 319.0 | 215.8 | 310.2 | 244.2 | 429.9 | 204.0 | 247.1 | 277.8 | 326.1 | 257.5 | |
| Other Income | 8.1 | 8.2 | 10.8 | 10.3 | 10.0 | 14.7 | 9.4 | 13.7 | 13.4 | 10.0 | 15.3 | 12.8 | |
| Total Income | 270.5 | 249.0 | 329.8 | 226.1 | 320.2 | 258.9 | 439.3 | 217.7 | 260.4 | 287.7 | 341.4 | 270.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 42.0 | 47.4 | 55.7 | 55.0 | 68.1 | 61.0 | 80.3 | 59.9 | 57.3 | 66.6 | 70.5 | 69.9 | |
| + Purchases of Stock-in-Trade | 10.5 | 23.2 | 11.5 | 11.8 | 21.7 | 12.2 | 10.3 | 12.8 | 13.6 | 20.4 | 15.7 | 11.3 | |
| + Changes in Inventories | 0.4 | -23.5 | 21.7 | -18.5 | -13.4 | -20.7 | 37.9 | -27.7 | -21.9 | -21.3 | -0.4 | -26.9 | |
| + Employee Benefit Expense | 30.2 | 30.7 | 34.0 | 31.7 | 33.7 | 34.6 | 39.0 | 37.9 | 44.5 | 46.8 | 47.8 | 43.6 | |
| + Finance Costs | 0.8 | 0.5 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 13.3 | 13.5 | 13.7 | 13.2 | 13.3 | 13.3 | 14.6 | 17.8 | 18.4 | 18.7 | 19.5 | 18.1 | |
| + Other Expenses | 60.1 | 57.1 | 61.9 | 54.6 | 63.5 | 59.2 | 72.0 | 59.6 | 65.1 | 66.3 | 74.0 | 77.2 | |
| Total Expenses | 157.3 | 148.9 | 198.9 | 147.9 | 186.9 | 159.6 | 254.2 | 160.4 | 177.0 | 197.6 | 227.2 | 193.2 | |
| EBITDA | 119.2 | 105.9 | 134.3 | 81.3 | 136.7 | 98.0 | 190.4 | 61.4 | 88.5 | 99.0 | 118.5 | 82.4 | |
| EBIT | 105.9 | 92.4 | 120.6 | 68.1 | 123.4 | 84.7 | 175.8 | 43.6 | 70.1 | 80.2 | 99.0 | 64.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 113.2 | 100.1 | 130.9 | 78.2 | 133.3 | 99.3 | 185.1 | 57.2 | 83.4 | 90.1 | 114.3 | 77.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.3 | 0.0 | 0.0 | |
| Pretax Income | 113.2 | 100.1 | 130.9 | 78.2 | 133.3 | 99.3 | 185.1 | 57.2 | 83.4 | 86.9 | 114.3 | 77.1 | |
| + Current Tax | 27.8 | 25.8 | 30.0 | 19.4 | 34.1 | 23.7 | 41.8 | 14.1 | 22.0 | 21.6 | 28.6 | 20.4 | |
| + Deferred Tax | 0.9 | -0.3 | 3.7 | 0.5 | 0.5 | 1.5 | 1.3 | 0.6 | 0.6 | 0.9 | -3.0 | 0.3 | |
| Tax Expense | 28.7 | 25.5 | 33.7 | 19.9 | 34.6 | 25.2 | 43.2 | 14.7 | 22.6 | 22.5 | 25.6 | 20.6 | |
| + Share of Associates & JVs | -3.5 | 3.0 | -2.2 | 1.4 | -3.0 | 1.8 | -1.6 | 1.5 | 2.3 | -0.7 | -0.2 | 1.3 | |
| Net Income | 81.0 | 77.6 | 95.0 | 59.6 | 95.7 | 75.9 | 140.4 | 44.1 | 63.1 | 63.6 | 88.5 | 57.7 | |
| + Net Income — Continuing Ops | 84.5 | 74.6 | 97.2 | 58.2 | 98.7 | 74.1 | 141.9 | 42.6 | 60.8 | 64.3 | 88.6 | 56.4 | |
| + Other Comprehensive Income | 0.3 | -0.6 | 0.4 | 0.2 | -0.2 | -1.5 | 7.5 | -2.8 | 21.9 | 22.9 | 13.3 | 17.1 | |
| Total Comprehensive Income | 81.3 | 76.9 | 95.4 | 59.8 | 95.5 | 74.5 | 147.9 | 41.2 | 84.9 | 86.6 | 101.7 | 74.8 | |
| Net Income to Common | 81.0 | 77.6 | 95.0 | 59.6 | 0.0 | 75.9 | 140.4 | 44.1 | 63.6 | 64.5 | 88.8 | 58.5 | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | -0.8 | -0.3 | -0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 7.74 | 7.41 | 9.08 | 5.70 | 9.15 | 7.26 | 13.42 | 4.21 | 6.03 | 6.08 | 8.46 | 5.52 | |
| Diluted EPS | 7.74 | 7.41 | 9.08 | 5.70 | 9.15 | 7.26 | 13.42 | 4.21 | 6.03 | 6.08 | 8.46 | 5.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.5 | -2.8 | 21.9 | 22.9 | 13.3 | 17.1 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.6 | 0.4 | 0.2 | -0.2 | -1.5 | 7.5 | -2.8 | 21.9 | 23.1 | 13.6 | 17.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | -0.1 | -0.1 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.3 | 76.9 | 0.4 | 59.8 | 95.5 | 74.5 | 147.9 | 41.2 | 21.9 | 87.5 | 102.1 | 75.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.9 | -0.4 | -0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.74 | 7.41 | 9.08 | 5.70 | 9.15 | 7.26 | 13.42 | 4.21 | 6.03 | 6.08 | 8.46 | 5.52 | |
| Diluted EPS — Continuing Operations | 7.74 | 7.41 | 9.08 | 5.70 | 9.15 | 7.26 | 13.42 | 4.21 | 6.03 | 6.08 | 8.46 | 5.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 209.5 | 193.7 | 230.1 | 167.5 | 233.9 | 191.8 | 301.4 | 158.9 | 198.0 | 212.0 | 240.3 | 203.2 | |
| Gross Margin % | 79.85 | 80.45 | 72.15 | 77.62 | 75.40 | 78.54 | 70.11 | 77.89 | 80.16 | 76.33 | 73.68 | 78.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 113.2 | 100.1 | 130.9 | 78.2 | 133.3 | 99.3 | 185.1 | 57.2 | 83.4 | 90.1 | 114.3 | 77.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 81.0 | 77.6 | 95.0 | 59.6 | 95.7 | 75.9 | 140.4 | 44.1 | 63.1 | 66.1 | 88.5 | 57.7 | |
| EPS Adj | 7.74 | 7.41 | 9.08 | 5.70 | 9.15 | 7.26 | 13.42 | 4.21 | 6.03 | 6.31 | 8.46 | 5.52 | |
| 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 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |