In ₹ Crore except Per Share 12 Months Ending | 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 | 673.1 | 597.7 | 612.7 | 607.9 | 772.1 | 645.4 | 683.7 | 700.4 | |
| Other Income | 3.4 | 4.4 | 4.4 | 7.4 | 6.0 | 5.4 | 4.9 | 7.4 | |
| Total Income | 676.5 | 602.2 | 617.0 | 615.3 | 778.1 | 650.8 | 688.6 | 707.8 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 288.0 | 203.3 | 184.4 | 255.2 | 393.9 | 287.0 | 168.1 | 328.3 | |
| + Purchases of Stock-in-Trade | 26.4 | 25.7 | 18.2 | 17.0 | 21.8 | 35.4 | 35.3 | 17.9 | |
| + Changes in Inventories | -22.1 | 23.4 | 44.5 | -29.8 | -84.5 | -71.9 | 77.4 | -58.2 | |
| + Employee Benefit Expense | 84.2 | 79.5 | 81.6 | 87.6 | 86.2 | 84.8 | 93.3 | 97.1 | |
| + Finance Costs | 1.7 | 1.2 | 1.1 | 1.0 | 2.2 | 2.7 | 1.8 | 1.1 | |
| + Depreciation & Amortisation | 14.1 | 15.1 | 15.1 | 15.9 | 16.4 | 17.1 | 20.0 | 18.7 | |
| + Other Expenses | 223.5 | 206.8 | 206.8 | 216.5 | 257.0 | 241.5 | 224.1 | 246.0 | |
| Total Expenses | 615.8 | 554.9 | 551.8 | 563.2 | 693.1 | 596.7 | 620.0 | 650.8 | |
| EBITDA | 73.1 | 59.1 | 77.1 | 61.5 | 97.7 | 68.6 | 85.6 | 69.4 | |
| EBIT | 59.0 | 44.1 | 62.0 | 45.6 | 81.2 | 51.5 | 65.5 | 50.7 | |
| Profit | |||||||||
| PBT before Exceptional Items | 60.7 | 47.3 | 65.3 | 52.1 | 85.0 | 54.1 | 68.6 | 57.1 | |
| + Exceptional Items | 3.0 | 0.0 | 1.2 | 0.0 | 0.0 | -40.4 | 0.0 | 19.5 | |
| Pretax Income | 63.7 | 47.3 | 66.5 | 52.1 | 85.0 | 13.7 | 68.6 | 76.6 | |
| + Current Tax | 17.5 | 13.0 | 16.2 | 13.7 | 23.4 | 3.5 | 17.4 | 20.8 | |
| + Deferred Tax | -1.5 | -0.7 | 0.8 | -0.3 | -1.4 | 0.2 | 0.2 | -1.1 | |
| Tax Expense | 16.0 | 12.3 | 17.0 | 13.4 | 22.1 | 3.7 | 17.5 | 19.6 | |
| Net Income | 47.7 | 35.0 | 49.5 | 38.7 | 62.9 | 10.0 | 51.0 | 57.0 | |
| + Net Income — Continuing Ops | 47.7 | 35.0 | 49.5 | 38.7 | 62.9 | 10.0 | 51.0 | 57.0 | |
| + Other Comprehensive Income | -0.6 | -0.8 | -1.5 | -0.9 | -0.4 | 2.9 | 3.7 | -2.1 | |
| Total Comprehensive Income | 47.2 | 34.2 | 48.0 | 37.8 | 62.5 | 12.8 | 54.7 | 54.9 | |
| Net Income to Common | 47.7 | 35.0 | 49.5 | 38.7 | 62.9 | 10.0 | 51.0 | 57.0 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share | |||||||||
| Basic EPS | 2.47 | 1.81 | 2.56 | 1.99 | 3.23 | 0.52 | 2.62 | 2.93 | |
| Diluted EPS | 2.46 | 1.81 | 2.55 | 1.99 | 3.23 | 0.52 | 2.62 | 2.93 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -1.5 | -0.9 | -0.4 | 2.9 | 3.7 | -2.1 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.8 | -2.2 | -1.2 | -1.2 | 3.9 | 5.3 | -2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | -0.3 | -0.3 | 1.0 | 1.3 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.0 | — | — | -0.3 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | 0.0 | -0.4 | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.6 | 34.2 | 48.0 | 37.8 | -0.4 | 12.9 | 54.7 | 54.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 2.47 | 1.81 | 2.56 | 1.99 | 3.23 | 0.52 | 2.62 | 2.93 | |
| Diluted EPS — Continuing Operations | 2.46 | 1.81 | 2.55 | 1.99 | 3.23 | 0.52 | 2.62 | 2.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 380.8 | 345.4 | 365.5 | 365.5 | 440.9 | 395.0 | 402.9 | 412.4 | |
| Gross Margin % | 56.58 | 57.78 | 59.66 | 60.13 | 57.10 | 61.20 | 58.93 | 58.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 60.7 | 47.3 | 65.3 | 52.1 | 85.0 | 54.1 | 68.6 | 57.1 | |
| − Exceptional Items (reconciliation) | 3.0 | 0.0 | 1.2 | 0.0 | 0.0 | -40.4 | 0.0 | 19.5 | |
| Net Income Adj (tax-effected) | 45.5 | 35.0 | 48.6 | 38.7 | 62.9 | 39.5 | 51.0 | 42.5 | |
| EPS Adj | 2.35 | 1.81 | 2.51 | 1.99 | 3.23 | 2.06 | 2.62 | 2.18 | |
| 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 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | — | 0.00 | — | — | |
| Paid Up Equity Capital | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | |