In ₹ Crore except Per Share 12 Months Ending | 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 | 371.6 | 403.7 | 445.0 | 457.8 | 501.1 | 508.7 | 562.3 | 567.9 | 592.2 | 604.0 | 670.5 | |
| Other Income | 2.0 | 5.7 | 5.6 | 6.1 | 6.2 | 4.8 | 4.5 | 6.4 | 3.5 | 4.1 | 4.0 | |
| Total Income | 373.7 | 409.4 | 450.6 | 463.8 | 507.3 | 513.5 | 566.8 | 574.3 | 595.7 | 608.1 | 674.5 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 216.4 | 228.1 | 228.8 | 246.8 | 276.9 | 296.4 | 273.4 | 313.4 | 316.8 | 349.2 | 369.9 | |
| + Purchases of Stock-in-Trade | 11.6 | 13.2 | 10.6 | 7.1 | 10.0 | 32.9 | 29.3 | 16.8 | 17.0 | 16.7 | 14.7 | |
| + Changes in Inventories | -20.3 | -15.2 | 13.8 | 5.3 | -4.0 | -44.0 | 22.7 | -11.0 | -3.4 | -29.6 | 30.2 | |
| + Employee Benefit Expense | 54.4 | 56.1 | 61.1 | 61.5 | 70.2 | 72.4 | 76.4 | 81.6 | 84.8 | 86.2 | 94.3 | |
| + Finance Costs | 5.0 | 4.3 | 4.0 | 3.8 | 3.6 | 3.6 | 3.5 | 2.1 | 2.2 | 3.0 | 2.0 | |
| + Depreciation & Amortisation | 14.0 | 14.4 | 14.8 | 16.1 | 17.5 | 20.8 | 20.4 | 22.0 | 22.5 | 23.2 | 23.4 | |
| + Other Expenses | 40.1 | 45.6 | 44.3 | 51.2 | 60.1 | 62.8 | 61.8 | 67.6 | 73.6 | 80.6 | 78.9 | |
| Total Expenses | 321.3 | 346.5 | 377.4 | 391.8 | 434.4 | 444.9 | 487.4 | 492.5 | 513.5 | 529.2 | 613.3 | |
| EBITDA | 69.3 | 75.9 | 86.4 | 85.9 | 87.9 | 88.3 | 98.7 | 99.5 | 103.4 | 100.9 | 82.6 | |
| EBIT | 55.3 | 61.5 | 71.6 | 69.8 | 70.3 | 67.5 | 78.3 | 77.5 | 80.9 | 77.7 | 59.2 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 52.4 | 62.9 | 73.2 | 72.1 | 73.0 | 68.6 | 79.3 | 81.8 | 82.2 | 78.9 | 61.1 | |
| Pretax Income | 52.4 | 62.9 | 73.2 | 72.1 | 73.0 | 68.6 | 79.3 | 81.8 | 82.2 | 78.9 | 61.1 | |
| + Current Tax | 14.2 | 15.5 | 19.4 | 18.5 | 16.9 | 20.7 | 21.7 | 22.0 | 22.0 | 19.5 | 17.0 | |
| + Deferred Tax | -0.7 | 0.5 | -0.5 | -0.2 | 1.8 | -3.3 | -1.5 | -1.0 | -1.2 | 1.2 | -1.2 | |
| Tax Expense | 13.6 | 16.0 | 18.9 | 18.4 | 18.7 | 17.4 | 20.2 | 21.0 | 20.8 | 20.7 | 15.9 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 38.8 | 46.9 | 54.3 | 53.7 | 54.3 | 51.3 | 59.1 | 60.9 | 61.4 | 58.2 | 45.3 | |
| + Net Income — Continuing Ops | 38.8 | 46.9 | 54.3 | 53.7 | 54.3 | 51.3 | 59.1 | 60.9 | 61.4 | 58.2 | 45.3 | |
| + Other Comprehensive Income | -0.4 | 0.1 | -0.1 | -0.9 | -0.2 | -0.3 | -1.0 | -1.1 | -0.2 | 0.8 | -1.3 | |
| Total Comprehensive Income | 38.4 | 47.0 | 54.2 | 52.7 | 54.1 | 51.0 | 58.1 | 59.8 | 61.2 | 59.0 | 44.0 | |
| Net Income to Common | 37.3 | 45.2 | 51.8 | 51.3 | 50.7 | 48.4 | 57.3 | 58.3 | 57.9 | 56.7 | 44.5 | |
| Minority Interest | 1.5 | 1.8 | 2.5 | 2.3 | 3.5 | 2.8 | 1.8 | 2.6 | 3.5 | 1.5 | 0.8 | |
| Per Share | ||||||||||||
| Basic EPS | 6.88 | 8.16 | 8.95 | 8.84 | 8.94 | 7.98 | 9.44 | 9.60 | 9.54 | 9.35 | 7.33 | |
| Diluted EPS | 6.88 | 8.16 | 8.95 | 8.84 | 8.94 | 7.97 | 9.42 | 9.58 | 9.52 | 9.31 | 7.30 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -0.3 | -1.0 | -1.1 | -0.2 | 0.8 | -1.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.1 | -0.1 | -1.3 | -0.2 | -0.4 | -1.3 | -1.5 | -0.2 | 1.1 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.1 | -0.3 | -0.4 | -0.1 | 0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | -0.0 | -0.3 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.4 | 45.2 | -0.1 | 50.4 | -0.2 | 48.2 | 56.3 | -1.1 | -0.2 | 0.8 | 43.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 1.8 | 0.0 | 2.3 | 0.0 | 2.8 | 1.8 | -0.0 | -0.0 | 59.0 | 0.8 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 6.88 | 8.16 | 8.95 | 8.84 | 8.94 | 7.98 | 9.44 | 9.60 | 9.54 | 9.35 | 7.33 | |
| Diluted EPS — Continuing Operations | 6.88 | 8.16 | 8.95 | 8.84 | 8.94 | 7.97 | 9.42 | 9.58 | 9.52 | 9.31 | 7.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 163.9 | 177.6 | 191.8 | 198.7 | 218.2 | 223.5 | 236.9 | 248.7 | 261.8 | 267.7 | 255.8 | |
| Gross Margin % | 44.11 | 43.99 | 43.09 | 43.40 | 43.54 | 43.92 | 42.13 | 43.79 | 44.21 | 44.33 | 38.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 52.4 | 62.9 | 73.2 | 72.1 | 73.0 | 68.6 | 79.3 | 81.8 | 82.2 | 78.9 | 61.1 | |
| Net Income Adj (tax-effected) | 38.8 | 46.9 | 54.3 | 53.7 | 54.3 | 51.3 | 59.1 | 60.9 | 61.4 | 58.2 | 45.3 | |
| EPS Adj | 6.88 | 8.16 | 8.95 | 8.84 | 8.94 | 7.98 | 9.44 | 9.60 | 9.54 | 9.35 | 7.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | |