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 | 486.4 | 458.2 | 462.0 | 638.3 | 513.8 | 464.1 | 491.9 | 648.4 | 473.0 | 464.7 | 584.8 | 667.7 | |
| Other Income | 27.2 | 24.7 | 20.3 | 28.4 | 34.7 | 18.8 | 16.1 | 35.5 | 20.6 | 20.8 | 49.9 | 47.7 | |
| Total Income | 513.6 | 482.9 | 482.3 | 666.7 | 548.5 | 482.9 | 508.0 | 683.9 | 493.7 | 485.5 | 634.7 | 715.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 136.6 | 142.4 | 149.8 | 135.7 | 140.0 | 148.9 | 156.6 | 178.3 | 140.7 | 108.5 | 148.9 | 144.5 | |
| + Purchases of Stock-in-Trade | 31.7 | 27.4 | 34.8 | 36.2 | 32.6 | 26.0 | 32.6 | 34.3 | 33.9 | 17.6 | 41.8 | 21.5 | |
| + Changes in Inventories | 1.1 | -19.1 | -31.2 | 59.1 | 10.4 | -14.0 | -27.9 | -3.4 | -30.0 | 25.5 | 14.9 | 47.7 | |
| + Employee Benefit Expense | 100.4 | 103.5 | 103.2 | 117.2 | 125.0 | 118.6 | 121.6 | 132.4 | 120.8 | 120.1 | 109.3 | 135.2 | |
| + Finance Costs | 1.1 | 1.0 | 1.0 | 1.3 | 1.1 | 0.9 | 1.2 | 1.2 | 1.2 | 1.1 | 1.5 | 0.8 | |
| + Depreciation & Amortisation | 9.9 | 10.0 | 10.4 | 11.0 | 13.8 | 13.4 | 15.6 | 14.9 | 15.2 | 14.8 | 14.4 | 15.1 | |
| + Other Expenses | 140.2 | 120.1 | 149.1 | 143.5 | 135.7 | 137.9 | 155.0 | 166.5 | 173.9 | 140.8 | 163.5 | 175.9 | |
| Total Expenses | 420.9 | 385.3 | 417.1 | 504.0 | 458.6 | 431.8 | 454.7 | 524.1 | 455.6 | 428.3 | 494.3 | 540.7 | |
| EBITDA | 76.4 | 83.8 | 56.3 | 146.6 | 70.2 | 46.7 | 54.0 | 140.3 | 33.8 | 52.3 | 106.4 | 143.0 | |
| EBIT | 66.5 | 73.8 | 45.9 | 135.6 | 56.4 | 33.3 | 38.4 | 125.4 | 18.6 | 37.5 | 92.0 | 127.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 92.7 | 97.5 | 65.2 | 162.7 | 90.0 | 51.2 | 53.3 | 159.8 | 38.1 | 57.2 | 140.4 | 174.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.8 | 0.0 | 0.0 | |
| Pretax Income | 92.7 | 97.5 | 65.2 | 162.7 | 90.0 | 51.2 | 53.3 | 159.8 | 38.1 | 36.4 | 140.4 | 174.7 | |
| + Current Tax | 23.8 | 20.7 | 13.6 | 36.7 | 20.0 | 13.6 | 15.7 | 35.0 | 10.9 | 9.5 | 31.1 | 39.8 | |
| + Deferred Tax | -0.9 | -2.3 | 5.4 | 7.0 | -2.1 | 0.6 | -1.0 | 3.4 | -1.1 | -1.4 | 5.9 | 2.4 | |
| Tax Expense | 22.9 | 18.4 | 18.9 | 43.7 | 18.0 | 14.1 | 14.6 | 38.4 | 9.7 | 8.1 | 37.0 | 42.2 | |
| Net Income | 69.8 | 79.2 | 46.3 | 119.0 | 72.0 | 37.0 | 38.7 | 121.4 | 28.4 | 28.3 | 103.4 | 132.5 | |
| + Net Income — Continuing Ops | 69.8 | 79.2 | 46.3 | 119.0 | 72.0 | 37.0 | 38.7 | 121.4 | 28.4 | 28.3 | 103.4 | 132.5 | |
| + Other Comprehensive Income | 1.1 | 0.5 | -1.0 | 0.6 | 1.4 | 0.4 | -3.8 | -0.6 | 1.2 | 0.7 | 2.7 | 1.0 | |
| Total Comprehensive Income | 70.9 | 79.7 | 45.3 | 119.6 | 73.4 | 37.5 | 34.8 | 120.7 | 29.6 | 29.0 | 106.1 | 133.5 | |
| Net Income to Common | 69.8 | 79.2 | 46.3 | 119.6 | 73.4 | 37.5 | — | 121.4 | — | — | — | 132.5 | |
| Minority Interest | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.22 | 4.86 | 2.84 | 7.31 | 4.43 | 2.28 | 2.38 | 7.45 | 1.75 | 1.74 | 6.35 | 8.14 | |
| Diluted EPS | 4.22 | 4.86 | 2.84 | 7.31 | 0.00 | 2.28 | 2.38 | 7.45 | 1.75 | 1.74 | 6.35 | 8.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.8 | -0.6 | 1.2 | 0.7 | 2.7 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | -0.1 | 0.3 | 0.0 | 0.0 | -3.0 | -1.1 | -0.4 | 0.3 | 2.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | -0.3 | -0.2 | 0.0 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | 0.5 | -1.0 | 0.3 | 1.3 | 0.4 | -1.3 | 0.2 | — | 0.5 | 0.9 | 0.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 70.8 | 79.9 | 45.3 | 119.6 | 73.4 | 37.5 | — | 120.7 | — | 29.0 | — | 133.5 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 29.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.22 | 4.86 | 2.84 | 7.31 | 4.43 | 2.28 | 2.38 | 7.45 | 1.75 | 1.74 | 6.35 | 8.14 | |
| Diluted EPS — Continuing Operations | 4.22 | 4.86 | 2.84 | 7.31 | 0.00 | 2.28 | 2.38 | 7.45 | 1.75 | 1.74 | 6.35 | 8.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 317.0 | 307.4 | 308.7 | 407.3 | 330.8 | 303.2 | 330.5 | 439.2 | 328.5 | 313.2 | 379.2 | 454.1 | |
| Gross Margin % | 65.17 | 67.09 | 66.81 | 63.81 | 64.38 | 65.33 | 67.20 | 67.73 | 69.44 | 67.39 | 64.84 | 68.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 92.7 | 97.5 | 65.2 | 162.7 | 90.0 | 51.2 | 53.3 | 159.8 | 38.1 | 57.2 | 140.4 | 174.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 69.8 | 79.2 | 46.3 | 119.0 | 72.0 | 37.0 | 38.7 | 121.4 | 28.4 | 44.5 | 103.4 | 132.5 | |
| EPS Adj | 4.22 | 4.86 | 2.84 | 7.31 | 4.43 | 2.28 | 2.38 | 7.45 | 1.75 | 2.73 | 6.35 | 8.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | |