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 | 509.4 | 487.3 | 557.5 | 577.7 | 612.4 | 593.1 | 639.4 | 658.9 | 715.4 | 690.1 | 751.3 | 775.4 | |
| Other Income | 4.0 | 5.0 | 3.5 | 3.3 | 3.6 | 3.8 | 5.3 | 5.9 | 5.5 | 4.9 | 4.4 | 4.8 | |
| Total Income | 513.4 | 492.2 | 561.0 | 581.0 | 616.0 | 596.9 | 644.7 | 664.8 | 720.9 | 695.0 | 755.7 | 780.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 311.3 | 297.9 | 336.9 | 357.5 | 378.9 | 376.3 | 389.5 | 404.2 | 439.6 | 413.2 | 452.0 | 496.0 | |
| + Purchases of Stock-in-Trade | 2.2 | 1.5 | 1.7 | 1.8 | 1.3 | 1.8 | 1.1 | 1.3 | 1.3 | 1.3 | 1.4 | 1.7 | |
| + Changes in Inventories | -1.7 | -5.5 | 5.7 | -2.4 | 2.2 | -9.7 | 4.2 | -3.8 | -1.2 | -2.8 | 3.0 | -19.5 | |
| + Employee Benefit Expense | 73.5 | 73.1 | 76.1 | 82.5 | 85.6 | 83.3 | 83.6 | 90.4 | 98.6 | 102.7 | 102.4 | 117.0 | |
| + Finance Costs | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.7 | 1.1 | |
| + Depreciation & Amortisation | 13.4 | 14.6 | 16.4 | 15.1 | 15.9 | 16.5 | 16.7 | 17.2 | 19.3 | 18.1 | 17.8 | 19.3 | |
| + Other Expenses | 55.9 | 55.3 | 62.1 | 59.8 | 63.7 | 63.9 | 75.6 | 77.2 | 78.1 | 78.0 | 82.8 | 76.3 | |
| Total Expenses | 455.2 | 437.4 | 499.3 | 514.6 | 548.0 | 532.4 | 571.2 | 587.0 | 636.1 | 610.8 | 661.0 | 691.9 | |
| EBITDA | 68.1 | 64.9 | 74.9 | 78.6 | 80.7 | 77.6 | 85.4 | 89.5 | 99.0 | 97.7 | 109.7 | 103.9 | |
| EBIT | 54.6 | 50.3 | 58.6 | 63.5 | 64.8 | 61.1 | 68.6 | 72.3 | 79.7 | 79.6 | 91.9 | 84.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 58.2 | 54.9 | 61.7 | 66.4 | 68.0 | 64.5 | 73.6 | 77.8 | 84.8 | 84.2 | 94.6 | 88.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 58.2 | 54.9 | 61.7 | 66.4 | 68.0 | 64.5 | 77.3 | 77.8 | 84.8 | 84.2 | 94.6 | 88.3 | |
| + Current Tax | 15.0 | 14.0 | 15.2 | 17.9 | 16.9 | 15.9 | 19.4 | 20.5 | 24.6 | 23.5 | 25.3 | 23.0 | |
| + Deferred Tax | -0.3 | 0.4 | 0.1 | -0.4 | 0.9 | 1.6 | -0.9 | -0.2 | -3.4 | -2.8 | -1.7 | 0.4 | |
| Tax Expense | 14.7 | 14.4 | 15.4 | 17.5 | 17.8 | 17.5 | 18.4 | 20.2 | 21.2 | 20.8 | 23.6 | 23.4 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.1 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | |
| Net Income | 43.5 | 40.5 | 46.2 | 48.9 | 50.2 | 47.0 | 58.8 | 57.5 | 63.7 | 63.4 | 71.0 | 64.9 | |
| + Net Income — Continuing Ops | 43.5 | 40.5 | 46.3 | 48.9 | 50.2 | 47.0 | 58.9 | 57.5 | 63.7 | 63.4 | 71.0 | 64.9 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.3 | -1.1 | -0.3 | 0.4 | -0.5 | -0.5 | -0.5 | 0.6 | -0.5 | -0.1 | |
| Total Comprehensive Income | 43.3 | 40.6 | 45.9 | 47.8 | 49.9 | 47.4 | 58.4 | 57.0 | 63.2 | 63.9 | 70.5 | 64.8 | |
| Per Share | |||||||||||||
| Basic EPS | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 | 22.36 | 21.85 | 24.19 | 24.08 | 26.99 | 24.65 | |
| Diluted EPS | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 | 22.36 | 21.85 | 24.19 | 24.08 | 26.99 | 24.65 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | -0.5 | -0.5 | 0.6 | -0.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | -0.5 | -1.5 | -0.4 | 0.5 | -0.6 | -0.7 | -0.6 | 0.8 | -0.7 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.2 | -0.2 | 0.2 | -0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | -0.1 | -0.4 | -0.1 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 | 22.36 | 21.85 | 24.19 | 24.08 | 26.99 | 24.65 | |
| Diluted EPS — Continuing Operations | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 | 22.36 | 21.85 | 24.19 | 24.08 | 26.99 | 24.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 197.5 | 193.3 | 213.2 | 220.8 | 230.0 | 224.8 | 244.6 | 257.2 | 275.7 | 278.4 | 294.9 | 297.2 | |
| Gross Margin % | 38.78 | 39.67 | 38.24 | 38.22 | 37.56 | 37.90 | 38.25 | 39.03 | 38.53 | 40.34 | 39.25 | 38.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 58.2 | 54.9 | 61.7 | 66.4 | 68.0 | 64.5 | 73.6 | 77.8 | 84.8 | 84.2 | 94.6 | 88.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 43.5 | 40.5 | 46.2 | 48.9 | 50.2 | 47.0 | 56.0 | 57.5 | 63.7 | 63.4 | 71.0 | 64.9 | |
| EPS Adj | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 | 21.28 | 21.85 | 24.19 | 24.08 | 26.99 | 24.65 | |
| 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 | 13.2 | 13.2 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | |