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 | 864.4 | 815.4 | 917.0 | 946.6 | 1,027.1 | 1,016.6 | 1,073.2 | 1,098.4 | 1,180.3 | 1,178.7 | 1,209.6 | 1,425.7 | |
| Other Income | 4.6 | 3.9 | 5.9 | 6.3 | 4.8 | 9.5 | 5.4 | 4.0 | 6.1 | 7.0 | 9.2 | 4.6 | |
| Total Income | 869.0 | 819.3 | 922.9 | 952.9 | 1,031.9 | 1,026.0 | 1,078.5 | 1,102.4 | 1,186.4 | 1,185.7 | 1,218.8 | 1,430.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 651.4 | 591.1 | 691.2 | 677.8 | 768.5 | 758.6 | 786.4 | 794.8 | 860.7 | 857.3 | 883.1 | 1,052.8 | |
| + Purchases of Stock-in-Trade | 9.0 | 9.1 | 9.1 | 9.4 | 11.0 | 9.5 | 10.8 | 9.4 | 9.9 | 15.6 | 9.3 | 11.5 | |
| + Changes in Inventories | -9.7 | 7.4 | -9.4 | 15.2 | -19.2 | -12.4 | -4.7 | -0.9 | -0.1 | -1.8 | 10.6 | -4.9 | |
| + Employee Benefit Expense | 54.2 | 52.6 | 55.9 | 60.2 | 64.4 | 65.2 | 63.0 | 73.3 | 76.5 | 71.6 | 68.8 | 85.6 | |
| + Finance Costs | 2.1 | 1.6 | 2.3 | 2.2 | 2.0 | 3.0 | 3.0 | 2.9 | 2.8 | 3.2 | 5.3 | 6.0 | |
| + Depreciation & Amortisation | 14.1 | 14.4 | 17.7 | 18.8 | 19.4 | 19.4 | 23.7 | 25.0 | 25.1 | 25.5 | 24.6 | 32.3 | |
| + Other Expenses | 85.8 | 85.0 | 89.6 | 93.2 | 103.6 | 104.2 | 108.9 | 116.4 | 120.5 | 129.0 | 124.9 | 156.4 | |
| Total Expenses | 806.9 | 761.2 | 856.5 | 876.8 | 949.7 | 947.5 | 991.1 | 1,020.9 | 1,095.4 | 1,100.5 | 1,126.5 | 1,339.8 | |
| EBITDA | 73.8 | 70.2 | 80.5 | 90.7 | 98.7 | 91.5 | 108.8 | 105.3 | 112.8 | 106.9 | 113.0 | 124.2 | |
| EBIT | 59.7 | 55.8 | 62.8 | 72.0 | 79.3 | 72.1 | 85.0 | 80.3 | 87.8 | 81.4 | 88.4 | 91.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 62.2 | 58.1 | 66.4 | 76.0 | 82.2 | 78.5 | 87.4 | 81.4 | 91.0 | 85.2 | 92.3 | 90.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.3 | -0.5 | 0.0 | |
| Pretax Income | 62.2 | 58.1 | 66.4 | 76.0 | 82.2 | 78.5 | 87.4 | 81.4 | 91.0 | 71.9 | 91.8 | 90.5 | |
| + Current Tax | 18.6 | 13.4 | 19.9 | 18.9 | 21.7 | 18.5 | 24.0 | 18.4 | 21.8 | 17.4 | 21.0 | 23.9 | |
| + Deferred Tax | -2.7 | 3.5 | -2.6 | -0.5 | -2.4 | -0.1 | -1.0 | 1.1 | 0.2 | -0.2 | 4.3 | 1.2 | |
| Tax Expense | 15.8 | 16.8 | 17.3 | 18.4 | 19.3 | 18.4 | 23.1 | 19.5 | 22.0 | 17.3 | 25.3 | 25.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.7 | |
| Net Income | 46.3 | 41.2 | 49.0 | 57.6 | 62.9 | 60.1 | 64.4 | 62.0 | 69.0 | 54.7 | 66.5 | 108.1 | |
| + Net Income — Continuing Ops | 46.3 | 41.2 | 49.0 | 57.6 | 62.9 | 60.1 | 64.4 | 62.0 | 69.0 | 54.7 | 66.5 | 65.4 | |
| + Other Comprehensive Income | 1.7 | -0.1 | 0.3 | -0.5 | -0.2 | -0.3 | -1.8 | -0.3 | -0.3 | -0.9 | 0.1 | -0.4 | |
| Total Comprehensive Income | 48.0 | 41.1 | 49.3 | 57.1 | 62.7 | 59.8 | 62.5 | 61.6 | 68.7 | 53.8 | 66.6 | 107.7 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.6 | 107.4 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 3.23 | 2.87 | 3.41 | 4.01 | 4.38 | 4.18 | 4.48 | 4.31 | 4.81 | 3.81 | 4.63 | 6.06 | |
| Diluted EPS | 3.23 | 2.87 | 3.41 | 4.01 | 4.38 | 4.18 | 4.48 | 4.31 | 4.81 | 3.81 | 4.63 | 6.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.8 | -0.3 | -0.3 | -0.9 | 0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.0 | -0.2 | -0.6 | -0.3 | -0.3 | -2.2 | -0.4 | -0.4 | -1.2 | 0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | -0.1 | -0.1 | -0.3 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.7 | -0.1 | 0.6 | -0.1 | 0.0 | -0.1 | -0.2 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.7 | -0.0 | 0.2 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.7 | 107.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.23 | 2.87 | 3.41 | 4.01 | 4.38 | 4.18 | 4.48 | 4.31 | 4.81 | 3.81 | 4.63 | 6.06 | |
| Diluted EPS — Continuing Operations | 3.23 | 2.87 | 3.41 | 4.01 | 4.38 | 4.18 | 4.48 | 4.31 | 4.81 | 3.81 | 4.63 | 6.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 213.8 | 207.8 | 226.1 | 244.1 | 266.8 | 260.9 | 280.7 | 295.1 | 309.8 | 307.5 | 306.6 | 366.2 | |
| Gross Margin % | 24.73 | 25.48 | 24.65 | 25.79 | 25.97 | 25.66 | 26.15 | 26.86 | 26.25 | 26.09 | 25.34 | 25.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 62.2 | 58.1 | 66.4 | 76.0 | 82.2 | 78.5 | 87.4 | 81.4 | 91.0 | 85.2 | 92.3 | 90.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.3 | -0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 46.3 | 41.2 | 49.0 | 57.6 | 62.9 | 60.1 | 64.4 | 62.0 | 69.0 | 64.8 | 66.9 | 108.1 | |
| EPS Adj | 3.23 | 2.87 | 3.41 | 4.01 | 4.38 | 4.18 | 4.48 | 4.31 | 4.81 | 4.52 | 4.66 | 6.06 | |
| 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 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 17.7 | |