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 | 350.9 | 345.5 | 370.4 | 346.3 | 361.4 | 315.4 | 380.7 | 370.9 | 392.4 | 424.9 | 433.2 | 424.8 | |
| Other Income | 7.9 | 8.9 | 5.8 | 3.0 | 7.5 | -0.3 | 12.6 | 10.1 | 6.8 | 5.9 | 6.9 | 5.9 | |
| Total Income | 358.8 | 354.4 | 376.2 | 349.3 | 368.9 | 315.2 | 393.3 | 381.0 | 399.2 | 430.8 | 440.1 | 430.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 159.5 | 169.3 | 166.7 | 164.5 | 165.4 | 143.1 | 174.0 | 183.3 | 197.8 | 226.7 | 234.2 | 224.9 | |
| + Changes in Inventories | 4.4 | -10.7 | 5.2 | -5.9 | 2.0 | 1.3 | 9.2 | 1.3 | -3.0 | -11.8 | -14.8 | -17.2 | |
| + Employee Benefit Expense | 74.5 | 77.2 | 75.6 | 77.4 | 82.7 | 73.7 | 86.2 | 80.4 | 78.3 | 84.4 | 84.8 | 84.3 | |
| + Finance Costs | 15.8 | 16.4 | 17.5 | 14.0 | 14.7 | 14.0 | 14.0 | 14.1 | 15.4 | 14.1 | 14.5 | 14.9 | |
| + Depreciation & Amortisation | 15.9 | 17.2 | 17.3 | 17.3 | 17.8 | 16.9 | 17.3 | 18.5 | 19.1 | 19.7 | 19.4 | 19.7 | |
| + Other Expenses | 73.6 | 69.1 | 80.2 | 70.2 | 70.3 | 58.1 | 73.3 | 68.2 | 73.0 | 75.5 | 80.3 | 77.8 | |
| Total Expenses | 343.7 | 338.4 | 362.4 | 337.6 | 352.9 | 307.1 | 374.0 | 365.7 | 380.7 | 408.5 | 418.4 | 404.3 | |
| EBITDA | 38.9 | 40.7 | 42.9 | 40.1 | 41.0 | 39.3 | 37.9 | 37.8 | 46.2 | 50.1 | 48.6 | 55.1 | |
| EBIT | 22.9 | 23.5 | 25.6 | 22.7 | 23.3 | 22.4 | 20.7 | 19.3 | 27.1 | 30.4 | 29.3 | 35.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.1 | 16.0 | 13.8 | 11.7 | 16.0 | 8.1 | 19.3 | 15.3 | 18.5 | 22.2 | 21.7 | 26.4 | |
| + Exceptional Items | 0.0 | 0.0 | 44.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.9 | -14.3 | -6.4 | 0.0 | |
| Pretax Income | 15.1 | 16.0 | 58.5 | 11.7 | 16.0 | 8.1 | 19.3 | 15.3 | 11.6 | 7.9 | 15.3 | 26.4 | |
| + Current Tax | 3.7 | 2.9 | 4.2 | 0.7 | 4.0 | 3.4 | 4.7 | 5.2 | 5.8 | 5.4 | 1.9 | 4.0 | |
| + Deferred Tax | -0.7 | 1.8 | -2.8 | -0.3 | 0.0 | 1.2 | -1.5 | -0.6 | 2.6 | -3.2 | 0.9 | 1.6 | |
| Tax Expense | 3.0 | 4.7 | 1.4 | 0.3 | 4.0 | 4.5 | 3.2 | 4.6 | 8.3 | 2.2 | 2.7 | 5.6 | |
| Net Income | 12.1 | 11.2 | 57.1 | 11.4 | 12.0 | 3.5 | 16.1 | 10.8 | 3.3 | 5.8 | 12.6 | 20.8 | |
| + Net Income — Continuing Ops | 12.1 | 11.2 | 57.1 | 11.4 | 12.0 | 3.5 | 16.1 | 10.8 | 3.3 | 5.8 | 12.6 | 20.8 | |
| + Other Comprehensive Income | -9.7 | 17.0 | -1.8 | 0.6 | 17.2 | -18.6 | 12.2 | 27.7 | 5.6 | 3.6 | 10.1 | 4.2 | |
| Total Comprehensive Income | 2.4 | 28.2 | 55.3 | 12.0 | 29.3 | -15.0 | 28.3 | 38.5 | 8.9 | 9.4 | 22.6 | 25.0 | |
| Per Share | |||||||||||||
| Basic EPS | 17.82 | 16.55 | 84.11 | 16.77 | 17.72 | 5.20 | 23.70 | 15.86 | 4.87 | 8.50 | 18.50 | 30.62 | |
| Diluted EPS | 17.82 | 16.55 | 84.11 | 16.77 | 17.72 | 5.20 | 23.70 | 15.86 | 4.87 | 8.50 | 18.50 | 30.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 12.2 | 27.7 | 5.6 | 3.6 | 10.1 | 4.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.3 | -1.3 | 0.6 | -1.5 | 0.6 | -3.8 | -1.4 | 1.1 | -0.8 | 0.7 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.9 | -0.1 | 0.2 | -0.2 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | -0.3 | 0.1 | -0.3 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -9.6 | 16.7 | -0.8 | 0.2 | 18.4 | -19.1 | 15.1 | 29.1 | 4.8 | 4.2 | — | 4.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -9.5 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.82 | 16.55 | 84.11 | 16.77 | 17.72 | 5.20 | 23.70 | 15.86 | 4.87 | 8.50 | 18.50 | 30.62 | |
| Diluted EPS — Continuing Operations | 17.82 | 16.55 | 84.11 | 16.77 | 17.72 | 5.20 | 23.70 | 15.86 | 4.87 | 8.50 | 18.50 | 30.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 187.0 | 186.9 | 198.6 | 187.7 | 194.0 | 171.0 | 197.5 | 186.4 | 197.5 | 210.0 | 213.7 | 217.2 | |
| Gross Margin % | 53.28 | 54.11 | 53.60 | 54.20 | 53.69 | 54.22 | 51.87 | 50.25 | 50.34 | 49.43 | 49.34 | 51.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.1 | 16.0 | 13.8 | 11.7 | 16.0 | 8.1 | 19.3 | 15.3 | 18.5 | 22.2 | 21.7 | 26.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 44.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.9 | -14.3 | -6.4 | 0.0 | |
| Net Income Adj (tax-effected) | 12.1 | 11.2 | 13.5 | 11.4 | 12.0 | 3.5 | 16.1 | 10.8 | 6.1 | 16.1 | 17.8 | 20.8 | |
| EPS Adj | 17.82 | 16.55 | 19.86 | 16.77 | 17.72 | 5.20 | 23.70 | 15.86 | 8.92 | 23.78 | 26.27 | 30.62 | |
| 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 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.78 | 0.77 | 0.80 | 0.77 | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 1.03 | 0.92 | 1.56 | 1.59 | |
| Filed Iscr | 0.03 | 0.03 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 1.76 | 3.56 | 2.02 | 2.37 | |
| Paid Up Equity Capital | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | |