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 | 442.1 | 414.7 | 427.8 | 444.7 | 463.7 | 433.1 | 458.7 | 483.7 | 974.2 | 495.7 | 488.6 | 526.3 | |
| Other Income | 6.5 | 9.8 | 9.0 | 11.0 | 11.1 | 10.3 | 11.6 | 13.5 | 25.8 | 11.4 | 13.2 | 17.2 | |
| Total Income | 448.6 | 424.5 | 436.8 | 455.6 | 474.8 | 443.4 | 470.3 | 497.1 | 1,000.0 | 507.1 | 501.8 | 543.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 167.1 | 140.8 | 154.7 | 164.4 | 161.9 | 153.6 | 176.8 | 183.1 | 376.3 | 179.9 | 194.8 | 231.5 | |
| + Purchases of Stock-in-Trade | 1.5 | 0.5 | 3.5 | 1.5 | 1.2 | 1.2 | 1.2 | 2.0 | 3.2 | 1.6 | 0.2 | 0.9 | |
| + Changes in Inventories | -0.3 | 18.3 | -6.7 | -0.9 | 10.5 | 12.1 | -23.7 | -4.8 | -25.5 | 16.8 | -15.7 | -25.2 | |
| + Employee Benefit Expense | 92.6 | 97.9 | 95.7 | 100.6 | 101.4 | 95.9 | 97.6 | 107.7 | 213.4 | 99.8 | 106.0 | 113.0 | |
| + Finance Costs | 1.2 | 1.2 | 1.4 | 1.3 | 1.0 | 1.4 | 2.2 | 1.0 | 2.5 | 2.4 | 2.3 | 2.4 | |
| + Depreciation & Amortisation | 21.1 | 21.3 | 21.5 | 21.5 | 21.9 | 22.1 | 22.0 | 22.1 | 44.4 | 21.9 | 21.4 | 21.0 | |
| + Other Expenses | 118.6 | 109.7 | 108.2 | 116.2 | 119.7 | 115.2 | 109.6 | 125.1 | 254.7 | 129.1 | 121.1 | 138.6 | |
| Total Expenses | 401.9 | 389.7 | 378.3 | 404.6 | 417.6 | 401.5 | 385.7 | 436.1 | 868.9 | 451.5 | 430.2 | 482.2 | |
| EBITDA | 62.6 | 47.6 | 72.4 | 62.9 | 69.1 | 55.1 | 97.2 | 70.6 | 152.2 | 68.4 | 82.2 | 67.5 | |
| EBIT | 41.5 | 26.3 | 50.9 | 41.4 | 47.2 | 33.0 | 75.2 | 48.5 | 107.8 | 46.5 | 60.7 | 46.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 46.7 | 34.9 | 58.5 | 51.0 | 57.2 | 41.9 | 84.7 | 61.0 | 131.0 | 55.6 | 71.6 | 61.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.1 | -2.5 | 0.0 | |
| Pretax Income | 46.7 | 34.9 | 58.5 | 51.0 | 57.2 | 41.9 | 84.7 | 61.0 | 131.0 | 40.5 | 69.1 | 61.2 | |
| + Current Tax | 14.1 | 7.4 | 16.3 | 16.4 | 18.0 | 12.5 | 22.8 | 17.6 | 37.2 | 15.0 | 19.7 | 17.3 | |
| + Deferred Tax | -0.8 | 1.8 | -1.0 | -2.5 | -1.4 | -1.2 | 0.4 | -1.8 | -2.7 | -5.3 | -1.4 | -1.4 | |
| Tax Expense | 13.3 | 9.2 | 15.3 | 13.9 | 16.5 | 11.3 | 23.2 | 15.9 | 34.6 | 9.8 | 18.3 | 15.9 | |
| Net Income | 33.4 | 25.6 | 43.2 | 37.1 | 40.7 | 30.6 | 61.4 | 45.2 | 96.5 | 30.7 | 50.8 | 45.3 | |
| + Net Income — Continuing Ops | 33.4 | 25.6 | 43.2 | 37.1 | 40.7 | 30.6 | 61.4 | 45.2 | 96.5 | 30.7 | 50.8 | 45.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | -4.3 | 0.0 | -0.6 | -0.4 | -0.9 | 0.0 | |
| Total Comprehensive Income | 33.4 | 25.6 | 47.2 | 37.1 | 40.7 | 30.6 | 57.1 | 45.2 | 95.8 | 30.4 | 49.9 | 45.3 | |
| Net Income to Common | 0.0 | 24.5 | 40.3 | 0.0 | 38.2 | 28.9 | 59.4 | 43.2 | 92.5 | 29.1 | 49.1 | 0.0 | |
| Minority Interest | 33.4 | 1.1 | 2.8 | 0.0 | 2.5 | 1.7 | 2.0 | 1.9 | 4.0 | 1.7 | 1.7 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.78 | 4.40 | 7.25 | 6.38 | 6.87 | 5.20 | 10.68 | 7.77 | 16.62 | 5.22 | 8.83 | 7.81 | |
| Diluted EPS | 5.78 | 4.40 | 7.25 | 6.38 | 6.87 | 5.20 | 10.68 | 7.77 | 16.62 | 5.22 | 8.83 | 7.81 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -4.3 | — | -0.6 | -0.4 | -0.9 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 5.3 | — | — | — | -5.8 | — | -0.8 | -0.5 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.5 | — | -0.2 | -0.1 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 1.3 | 0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 44.1 | 35.5 | 38.2 | 0.0 | 55.0 | 43.2 | 91.8 | 28.7 | 0.9 | 43.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 3.0 | 1.7 | 2.5 | 0.0 | 2.1 | 1.9 | 4.0 | 1.7 | -0.0 | 1.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.78 | 4.40 | 7.25 | 6.38 | 6.87 | 5.20 | 10.68 | 7.77 | 16.62 | 5.22 | 8.83 | 7.81 | |
| Diluted EPS — Continuing Operations | 5.78 | 4.40 | 7.25 | 6.38 | 6.87 | 5.20 | 10.68 | 7.77 | 16.62 | 5.22 | 8.83 | 7.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 273.8 | 255.2 | 276.3 | 279.7 | 290.2 | 266.2 | 304.5 | 303.4 | 620.3 | 297.3 | 309.3 | 319.1 | |
| Gross Margin % | 61.92 | 61.53 | 64.58 | 62.90 | 62.58 | 61.47 | 66.37 | 62.73 | 63.67 | 59.98 | 63.30 | 60.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 46.7 | 34.9 | 58.5 | 51.0 | 57.2 | 41.9 | 84.7 | 61.0 | 131.0 | 55.6 | 71.6 | 61.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.1 | -2.5 | 0.0 | |
| Net Income Adj (tax-effected) | 33.4 | 25.6 | 43.2 | 37.1 | 40.7 | 30.6 | 61.4 | 45.2 | 96.5 | 42.2 | 52.6 | 45.3 | |
| EPS Adj | 5.78 | 4.40 | 7.25 | 6.38 | 6.87 | 5.20 | 10.68 | 7.77 | 16.62 | 7.16 | 9.15 | 7.81 | |
| 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 | 32.2 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | |