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 | 478.1 | 471.5 | 524.6 | 651.2 | 626.1 | 645.2 | 627.6 | 606.5 | 587.4 | 597.1 | 736.2 | 705.4 | |
| Other Income | 1.0 | 2.5 | 1.5 | 2.4 | 5.6 | 3.9 | 3.4 | 8.3 | 1.7 | 5.6 | -0.6 | 4.1 | |
| Total Income | 479.2 | 474.0 | 526.2 | 653.6 | 631.6 | 649.1 | 631.0 | 614.8 | 589.1 | 602.7 | 735.6 | 709.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 240.9 | 276.4 | 272.9 | 339.5 | 330.6 | 329.1 | 323.3 | 318.2 | 348.9 | 413.5 | 410.2 | 430.2 | |
| + Changes in Inventories | 31.0 | -28.5 | -6.1 | 19.9 | 1.9 | 3.7 | 5.7 | 0.9 | -21.4 | -55.3 | 14.9 | -37.1 | |
| + Employee Benefit Expense | 20.8 | 22.5 | 25.5 | 27.4 | 27.0 | 29.1 | 31.0 | 30.0 | 31.5 | 31.6 | 36.5 | 36.7 | |
| + Finance Costs | 21.3 | 20.2 | 13.7 | 14.3 | 27.3 | -0.1 | 11.8 | 23.4 | 21.8 | 11.0 | 15.8 | 7.2 | |
| + Depreciation & Amortisation | 31.5 | 30.9 | 30.4 | 33.5 | 32.3 | 32.9 | 34.0 | 41.5 | 42.3 | 42.8 | 41.7 | 42.9 | |
| + Other Expenses | 77.5 | 78.4 | 76.9 | 88.1 | 88.2 | 100.9 | 94.3 | 94.0 | 96.0 | 104.6 | 106.0 | 96.4 | |
| Total Expenses | 423.0 | 399.8 | 413.3 | 522.5 | 507.2 | 495.6 | 500.0 | 508.1 | 519.2 | 548.1 | 625.1 | 576.3 | |
| EBITDA | 107.9 | 122.8 | 155.4 | 176.4 | 178.4 | 182.5 | 173.4 | 163.4 | 132.4 | 102.7 | 168.6 | 179.2 | |
| EBIT | 76.4 | 91.9 | 125.0 | 143.0 | 146.2 | 149.6 | 139.4 | 121.9 | 90.1 | 60.0 | 126.9 | 136.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 56.1 | 74.2 | 112.9 | 131.1 | 124.4 | 153.5 | 131.1 | 106.7 | 70.0 | 54.6 | 110.5 | 133.2 | |
| Pretax Income | 56.1 | 74.2 | 112.9 | 131.1 | 124.4 | 153.5 | 131.1 | 106.7 | 70.0 | 54.6 | 110.5 | 133.2 | |
| + Current Tax | 10.3 | 13.6 | 19.9 | 23.2 | 21.9 | 38.0 | 15.0 | 25.4 | 17.6 | 13.5 | 28.2 | 34.8 | |
| + Deferred Tax | 7.6 | 11.3 | 16.2 | 21.9 | 22.0 | 12.0 | 29.4 | -79.1 | 0.9 | 1.9 | 0.4 | -0.8 | |
| Tax Expense | 17.9 | 24.9 | 36.2 | 45.1 | 43.9 | 50.0 | 44.4 | -53.7 | 18.4 | 15.5 | 28.6 | 34.0 | |
| + Share of Associates & JVs | -0.2 | -0.2 | 0.6 | -0.1 | 0.8 | 0.1 | 0.3 | 0.3 | -0.3 | -0.0 | -1.0 | 0.6 | |
| Net Income | 38.0 | 49.1 | 77.3 | 85.9 | 81.3 | 103.6 | 86.9 | 160.7 | 51.2 | 39.1 | 81.0 | 99.7 | |
| + Net Income — Continuing Ops | 38.2 | 49.3 | 76.7 | 86.0 | 80.5 | 103.5 | 86.6 | 160.4 | 51.5 | 39.2 | 81.9 | 99.2 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.6 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.3 | 0.6 | 0.0 | |
| Total Comprehensive Income | 38.1 | 49.1 | 76.6 | 85.8 | 81.2 | 103.5 | 86.8 | 160.6 | 51.1 | 38.8 | 81.5 | 99.8 | |
| Net Income to Common | 38.0 | 49.1 | 77.3 | — | 81.3 | 103.6 | 86.9 | 160.7 | 51.2 | 39.1 | 81.0 | 99.7 | |
| Per Share | |||||||||||||
| Basic EPS | 9.14 | 11.81 | 18.60 | 20.67 | 19.57 | 24.25 | 20.14 | 37.25 | 11.87 | 9.07 | 18.76 | 23.12 | |
| Diluted EPS | 9.14 | 11.81 | 18.60 | 20.67 | 19.57 | 24.25 | 20.14 | 37.25 | 11.87 | 9.07 | 18.76 | 23.12 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | -0.1 | -0.3 | 0.6 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -1.0 | -0.2 | -0.2 | -0.2 | -0.1 | -0.2 | -0.2 | -0.4 | 0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.1 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 38.1 | 49.1 | 76.6 | 85.8 | 81.2 | 103.5 | 86.8 | 160.6 | 51.1 | 38.8 | 81.5 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.14 | 11.81 | 18.60 | 20.67 | 19.57 | 24.25 | 20.14 | 37.25 | 11.87 | 9.07 | 18.76 | 23.12 | |
| Diluted EPS — Continuing Operations | 9.14 | 11.81 | 18.60 | 20.67 | 19.57 | 24.25 | 20.14 | 37.25 | 11.87 | 9.07 | 18.76 | 23.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 206.3 | 223.6 | 257.8 | 291.9 | 293.6 | 312.5 | 298.7 | 287.5 | 259.9 | 239.0 | 311.1 | 312.3 | |
| Gross Margin % | 43.14 | 47.43 | 49.15 | 44.82 | 46.89 | 48.43 | 47.59 | 47.40 | 44.24 | 40.02 | 42.27 | 44.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 56.1 | 74.2 | 112.9 | 131.1 | 124.4 | 153.5 | 131.1 | 106.7 | 70.0 | 54.6 | 110.5 | 133.2 | |
| Net Income Adj (tax-effected) | 38.0 | 49.1 | 77.3 | 85.9 | 81.3 | 103.6 | 86.9 | 160.7 | 51.2 | 39.1 | 81.0 | 99.7 | |
| EPS Adj | 9.14 | 11.81 | 18.60 | 20.67 | 19.57 | 24.25 | 20.14 | 37.25 | 11.87 | 9.07 | 18.76 | 23.12 | |
| 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 | |
| Paid Up Equity Capital | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 43.1 | 43.1 | 43.1 | 43.1 | 43.1 | 43.1 | 43.1 | |