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 | 303.1 | 301.5 | 340.9 | 329.6 | 338.7 | 337.5 | 367.7 | 352.0 | 381.6 | 378.8 | 395.8 | 421.1 | |
| Other Income | 1.2 | 1.0 | 1.3 | 1.2 | 1.3 | 3.3 | 2.1 | 0.9 | 2.3 | 1.1 | 1.7 | 1.8 | |
| Total Income | 304.3 | 302.5 | 342.3 | 330.8 | 339.9 | 340.8 | 369.8 | 352.9 | 383.9 | 379.9 | 397.5 | 422.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 136.0 | 134.3 | 155.8 | 145.6 | 145.4 | 148.4 | 170.1 | 158.6 | 148.2 | 158.7 | 178.6 | 194.2 | |
| + Purchases of Stock-in-Trade | 45.0 | 48.4 | 47.9 | 51.8 | 57.0 | 50.0 | 48.6 | 65.2 | 60.3 | 50.9 | 58.1 | 61.5 | |
| + Changes in Inventories | 1.8 | -5.0 | -0.4 | -4.9 | -0.9 | 5.6 | -1.8 | -17.9 | 15.7 | 4.9 | -2.7 | -12.1 | |
| + Employee Benefit Expense | 26.2 | 30.1 | 27.9 | 28.3 | 29.9 | 29.9 | 32.6 | 34.8 | 33.1 | 35.3 | 41.9 | 40.9 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | 0.7 | 0.4 | 0.6 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 3.4 | 3.5 | 3.5 | 3.3 | 3.8 | 3.9 | 3.9 | 4.3 | 4.0 | 4.3 | 4.4 | 4.6 | |
| + Other Expenses | 39.8 | 39.9 | 47.5 | 46.8 | 45.8 | 48.3 | 52.5 | 52.2 | 52.0 | 53.4 | 57.1 | 57.5 | |
| Total Expenses | 252.2 | 251.4 | 282.3 | 271.0 | 281.1 | 286.2 | 307.2 | 297.8 | 313.8 | 308.1 | 337.8 | 346.9 | |
| EBITDA | 54.4 | 53.7 | 62.2 | 62.1 | 61.5 | 55.3 | 65.8 | 59.2 | 72.2 | 75.7 | 62.8 | 79.2 | |
| EBIT | 51.0 | 50.2 | 58.7 | 58.7 | 57.7 | 51.4 | 61.8 | 54.9 | 68.2 | 71.4 | 58.3 | 74.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 52.1 | 51.1 | 59.9 | 59.8 | 58.8 | 54.5 | 62.5 | 55.1 | 70.1 | 71.8 | 59.7 | 76.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.9 | -13.7 | 0.0 | 0.0 | |
| Pretax Income | 52.1 | 51.1 | 59.9 | 59.8 | 58.8 | 54.5 | 62.5 | 55.1 | 101.0 | 58.2 | 59.7 | 76.0 | |
| + Current Tax | 13.5 | 13.2 | 16.6 | 15.2 | 14.9 | 14.1 | 25.7 | 7.9 | 17.4 | 18.3 | 21.2 | 20.0 | |
| + Deferred Tax | 0.2 | -0.1 | -1.0 | 0.2 | 0.8 | 0.1 | -10.6 | 6.3 | 4.5 | -3.2 | -5.1 | -0.1 | |
| Tax Expense | 13.6 | 13.2 | 15.7 | 15.4 | 15.7 | 14.1 | 15.1 | 14.2 | 21.8 | 15.2 | 16.1 | 19.9 | |
| Net Income | 38.4 | 38.0 | 44.3 | 44.5 | 43.2 | 40.4 | 47.4 | 40.9 | 79.2 | 43.0 | 43.6 | 56.1 | |
| + Net Income — Continuing Ops | 38.4 | 38.0 | 44.3 | 44.5 | 43.2 | 40.4 | 47.4 | 40.9 | 79.2 | 43.0 | 43.6 | 56.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | -0.0 | -0.1 | -0.2 | 0.1 | -0.1 | |
| Total Comprehensive Income | 38.4 | 38.0 | 44.1 | 44.5 | 43.2 | 40.4 | 47.3 | 40.9 | 79.2 | 42.8 | 43.6 | 56.1 | |
| Per Share | |||||||||||||
| Basic EPS | 24.96 | 24.66 | 28.75 | 28.88 | 28.04 | 26.24 | 30.82 | 26.60 | 51.46 | 27.94 | 28.30 | 36.48 | |
| Diluted EPS | 24.96 | 24.66 | 28.75 | 28.88 | 28.04 | 26.24 | 30.82 | 26.60 | 51.46 | 27.94 | 28.30 | 36.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.0 | -0.1 | -0.2 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | — | — | — | -0.2 | — | — | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.1 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 24.96 | 24.66 | 28.75 | 28.88 | 28.04 | 26.24 | 30.82 | 26.60 | 51.46 | 27.94 | 28.30 | 36.48 | |
| Diluted EPS — Continuing Operations | 24.96 | 24.66 | 28.75 | 28.88 | 28.04 | 26.24 | 30.82 | 26.60 | 51.46 | 27.94 | 28.30 | 36.48 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 268.2 | — | 292.5 | — | 323.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 120.4 | 123.7 | 137.6 | 137.1 | 137.2 | 133.5 | 150.8 | 146.2 | 157.3 | 164.4 | 161.8 | 177.6 | |
| Gross Margin % | 39.70 | 41.03 | 40.37 | 41.60 | 40.50 | 39.54 | 41.00 | 41.52 | 41.23 | 43.40 | 40.87 | 42.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 52.1 | 51.1 | 59.9 | 59.8 | 58.8 | 54.5 | 62.5 | 55.1 | 70.1 | 71.8 | 59.7 | 76.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.9 | -13.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 38.4 | 38.0 | 44.3 | 44.5 | 43.2 | 40.4 | 47.4 | 40.9 | 55.0 | 53.1 | 43.6 | 56.1 | |
| EPS Adj | 24.96 | 24.66 | 28.75 | 28.88 | 28.04 | 26.24 | 30.82 | 26.60 | 35.72 | 34.50 | 28.30 | 36.48 | |
| 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 | 1,539.00 | |
| Paid Up Equity Capital | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | |