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 | 299.3 | 329.5 | 325.8 | 342.8 | 367.3 | 367.0 | 422.1 | 386.9 | 360.4 | 365.1 | 358.2 | 346.3 | |
| Other Income | 0.1 | 3.1 | 0.6 | 3.6 | 10.2 | 2.4 | 2.3 | 6.1 | 4.7 | 10.6 | 0.2 | 10.2 | |
| Total Income | 299.4 | 332.6 | 326.5 | 346.4 | 377.5 | 369.4 | 424.4 | 393.0 | 365.1 | 375.7 | 358.4 | 356.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 166.0 | 160.1 | 166.0 | 171.4 | 193.2 | 204.0 | 222.9 | 179.6 | 190.8 | 173.3 | 200.0 | 148.6 | |
| + Purchases of Stock-in-Trade | 1.8 | 0.5 | 4.1 | 3.0 | 0.5 | 0.5 | 3.7 | 0.7 | 0.8 | 2.1 | 1.5 | 0.7 | |
| + Changes in Inventories | -12.4 | 12.3 | 9.5 | 7.9 | 3.8 | -11.1 | 18.6 | 19.4 | -3.2 | 8.2 | -28.4 | 13.8 | |
| + Employee Benefit Expense | 31.0 | 34.1 | 36.3 | 33.1 | 36.1 | 38.4 | 41.1 | 39.1 | 42.5 | 45.3 | 49.3 | 46.8 | |
| + Finance Costs | 1.9 | 1.8 | 2.2 | 2.2 | 8.2 | 4.6 | 4.0 | 3.9 | 4.0 | 2.6 | 4.0 | 4.0 | |
| + Depreciation & Amortisation | 9.6 | 9.7 | 10.5 | 10.0 | 10.5 | 10.5 | 10.5 | 10.7 | 11.4 | 13.6 | 14.5 | 15.0 | |
| + Other Expenses | 71.6 | 71.0 | 79.2 | 86.0 | 80.5 | 95.3 | 97.9 | 86.9 | 86.7 | 77.1 | 96.2 | 89.1 | |
| Total Expenses | 269.4 | 289.4 | 307.7 | 313.5 | 332.9 | 342.2 | 398.7 | 340.2 | 332.8 | 322.0 | 337.1 | 317.9 | |
| EBITDA | 41.3 | 51.5 | 30.8 | 41.5 | 53.1 | 39.9 | 37.9 | 61.3 | 42.9 | 59.2 | 39.6 | 47.4 | |
| EBIT | 31.7 | 41.8 | 20.3 | 31.5 | 42.6 | 29.4 | 27.4 | 50.6 | 31.5 | 45.6 | 25.1 | 32.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 30.0 | 43.2 | 18.7 | 32.9 | 44.6 | 27.2 | 25.7 | 52.8 | 32.2 | 53.6 | 21.2 | 38.5 | |
| + Exceptional Items | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | 0.0 | -6.5 | 12.6 | -11.3 | -3.1 | 1.5 | 0.0 | |
| Pretax Income | 30.0 | 43.2 | 16.6 | 32.9 | 44.6 | 27.2 | 19.2 | 65.4 | 20.9 | 50.5 | 22.8 | 38.5 | |
| + Current Tax | 4.8 | 7.4 | 1.8 | 5.4 | 6.5 | 10.2 | 5.8 | 12.7 | 7.9 | 16.0 | 1.0 | 7.1 | |
| + Deferred Tax | -1.1 | -0.7 | 1.6 | -0.4 | -0.5 | -0.9 | 0.1 | 1.1 | -0.7 | -1.2 | -24.0 | 1.3 | |
| Tax Expense | 3.7 | 6.7 | 3.5 | 5.0 | 6.0 | 9.3 | 6.0 | 13.9 | 7.3 | 14.8 | -22.9 | 8.4 | |
| Net Income | 26.3 | 36.5 | 13.1 | 27.9 | 38.6 | 18.0 | 13.3 | 51.6 | 13.7 | 35.7 | 45.7 | 30.2 | |
| + Net Income — Continuing Ops | 26.3 | 36.5 | 13.1 | 27.9 | 38.6 | 18.0 | 13.3 | 51.6 | 13.7 | 35.7 | 45.7 | 30.2 | |
| + Other Comprehensive Income | 7.6 | 3.4 | -0.4 | 0.7 | 2.6 | 10.9 | 1.1 | 5.6 | 21.6 | 6.5 | 30.4 | 13.6 | |
| Total Comprehensive Income | 33.9 | 39.9 | 12.7 | 28.6 | 41.2 | 28.8 | 14.4 | 57.2 | 35.2 | 42.2 | 76.1 | 43.8 | |
| Net Income to Common | 0.0 | 36.7 | 14.5 | 28.1 | 38.5 | 0.0 | 13.3 | 51.6 | 13.7 | 35.7 | 45.9 | 30.0 | |
| Minority Interest | 0.0 | -0.2 | -1.4 | -0.2 | 0.1 | 0.0 | -0.1 | -0.0 | -0.0 | 0.0 | -0.2 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.35 | 3.26 | 1.29 | 2.50 | 3.43 | 1.61 | 1.19 | 4.60 | 1.22 | 3.18 | 4.09 | 2.68 | |
| Diluted EPS | 2.35 | 3.26 | 1.29 | 2.50 | 3.43 | 1.61 | 1.19 | 4.60 | 1.22 | 3.18 | 4.09 | 2.68 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.1 | 5.6 | 21.6 | 6.5 | 30.4 | 13.6 | |
| + Items NOT to be Reclassified to P&L | 2.2 | 2.9 | -0.7 | 6.1 | -4.6 | -0.4 | -0.1 | 3.3 | -2.7 | 0.1 | 1.0 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | -0.1 | -0.0 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 5.4 | 0.5 | 0.2 | -5.4 | 7.1 | 11.3 | — | 2.3 | 24.2 | 6.3 | 29.7 | 14.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 40.1 | 14.1 | 28.7 | 41.0 | 0.0 | 14.5 | 57.2 | 35.2 | 42.2 | 76.3 | 43.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.2 | -1.4 | -0.2 | 0.1 | 0.0 | -0.1 | -0.0 | -0.0 | 0.0 | -0.2 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.35 | 3.26 | 1.29 | 2.50 | 3.43 | 1.61 | 1.19 | 4.60 | 1.22 | 3.18 | 4.09 | 2.68 | |
| Diluted EPS — Continuing Operations | 2.35 | 3.26 | 1.29 | 2.50 | 3.43 | 1.61 | 1.19 | 4.60 | 1.22 | 3.18 | 4.09 | 2.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 143.9 | 156.6 | 146.3 | 160.5 | 169.7 | 173.7 | 177.0 | 187.2 | 172.0 | 181.6 | 185.2 | 183.2 | |
| Gross Margin % | 48.08 | 47.54 | 44.90 | 46.82 | 46.20 | 47.31 | 41.92 | 48.40 | 47.73 | 49.74 | 51.69 | 52.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 30.0 | 43.2 | 18.7 | 32.9 | 44.6 | 27.2 | 25.7 | 52.8 | 32.2 | 53.6 | 21.2 | 38.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | 0.0 | -6.5 | 12.6 | -11.3 | -3.1 | 1.5 | 0.0 | |
| Net Income Adj (tax-effected) | 26.3 | 36.5 | 14.8 | 27.9 | 38.6 | 18.0 | 17.7 | 41.6 | 21.0 | 37.9 | 44.2 | 30.2 | |
| EPS Adj | 2.35 | 3.26 | 1.46 | 2.50 | 3.43 | 1.61 | 1.59 | 3.71 | 1.88 | 3.38 | 3.95 | 2.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | |