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 | 949.9 | 1,062.7 | 1,177.4 | 1,159.7 | 942.6 | 1,118.3 | 1,072.1 | 1,127.8 | 1,012.8 | 1,073.6 | 1,204.8 | 1,145.7 | |
| Other Income | 2.1 | 1.2 | 3.4 | 1.2 | 2.1 | 0.8 | 11.6 | 6.8 | 13.2 | 15.0 | 24.5 | 18.3 | |
| Total Income | 951.9 | 1,063.8 | 1,180.8 | 1,160.8 | 944.6 | 1,119.1 | 1,083.8 | 1,134.6 | 1,026.0 | 1,088.6 | 1,229.3 | 1,164.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 718.9 | 828.3 | 866.3 | 803.8 | 726.8 | 818.7 | 702.3 | 800.4 | 730.3 | 782.2 | 868.3 | 882.4 | |
| + Purchases of Stock-in-Trade | 37.4 | 36.9 | 23.1 | 23.8 | 2.4 | 4.1 | 28.2 | 17.4 | 5.1 | 9.7 | 7.6 | 8.8 | |
| + Changes in Inventories | -1.1 | -19.8 | -22.2 | 5.0 | 5.3 | -29.0 | 21.0 | -45.8 | 19.6 | 6.1 | -9.8 | -58.8 | |
| + Employee Benefit Expense | 26.3 | 28.0 | 29.1 | 28.3 | 29.8 | 30.1 | 32.1 | 31.2 | 33.7 | 33.3 | 41.7 | 38.7 | |
| + Finance Costs | 6.5 | 7.9 | 7.6 | 6.4 | 4.8 | 5.3 | 5.4 | 5.6 | 9.1 | 13.2 | 13.7 | 8.5 | |
| + Depreciation & Amortisation | 27.6 | 29.3 | 34.1 | 30.0 | 29.8 | 29.4 | 30.8 | 31.7 | 32.7 | 32.4 | 33.6 | 30.1 | |
| + Other Expenses | 81.8 | 82.7 | 97.5 | 84.3 | 80.7 | 95.3 | 105.5 | 77.7 | 92.6 | 88.7 | 112.7 | 89.6 | |
| Total Expenses | 897.6 | 993.3 | 1,035.5 | 981.5 | 879.6 | 953.9 | 925.3 | 918.2 | 923.0 | 965.6 | 1,067.7 | 999.2 | |
| EBITDA | 86.4 | 106.5 | 183.5 | 214.6 | 97.6 | 199.1 | 183.1 | 246.8 | 131.5 | 153.7 | 184.4 | 185.1 | |
| EBIT | 58.9 | 77.3 | 149.5 | 184.6 | 67.8 | 169.7 | 152.3 | 215.2 | 98.9 | 121.2 | 150.8 | 155.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 54.4 | 70.5 | 145.3 | 179.3 | 65.1 | 165.2 | 158.5 | 216.4 | 103.0 | 123.0 | 161.6 | 164.8 | |
| Pretax Income | 54.4 | 70.5 | 145.3 | 179.3 | 65.1 | 165.2 | 158.5 | 216.4 | 103.0 | 123.0 | 161.6 | 164.8 | |
| + Current Tax | -0.5 | 11.2 | 38.2 | 50.8 | 11.6 | 46.4 | 33.4 | 50.9 | 22.1 | 26.7 | 58.3 | 39.1 | |
| + Deferred Tax | 7.6 | 7.3 | 11.6 | 6.7 | 4.6 | 5.1 | 8.8 | -8.3 | -6.4 | -4.1 | -19.5 | 2.0 | |
| Tax Expense | 7.1 | 18.5 | 49.9 | 57.5 | 16.2 | 51.5 | 42.2 | 42.6 | 15.8 | 22.6 | 38.8 | 41.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | |
| Net Income | 47.3 | 52.0 | 95.4 | 121.9 | 48.9 | 113.7 | 116.3 | 173.8 | 88.9 | 100.4 | 122.8 | 123.7 | |
| + Net Income — Continuing Ops | 47.3 | 52.0 | 95.4 | 121.9 | 48.9 | 113.7 | 116.3 | 173.8 | 87.2 | 100.4 | 122.8 | 123.7 | |
| + Other Comprehensive Income | 0.2 | 0.2 | -0.3 | 0.5 | 0.6 | -0.3 | -0.5 | 1.1 | -1.1 | -0.3 | 0.7 | 0.5 | |
| Total Comprehensive Income | 47.5 | 52.2 | 95.1 | 122.3 | 49.5 | 113.4 | 115.8 | 174.8 | 87.8 | 100.1 | 123.6 | 124.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 | 4.82 | 7.20 | 3.62 | 4.16 | 5.09 | 5.13 | |
| Diluted EPS | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 | 4.82 | 7.20 | 3.62 | 4.16 | 5.09 | 5.13 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 1.1 | -1.1 | -0.3 | 0.7 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -0.3 | 0.5 | 0.6 | -0.3 | -0.5 | 1.1 | -1.1 | -0.3 | 0.7 | 0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 | 4.82 | 7.20 | 3.62 | 4.16 | 5.09 | 5.13 | |
| Diluted EPS — Continuing Operations | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 | 4.82 | 7.20 | 3.62 | 4.16 | 5.09 | 5.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 194.6 | 217.3 | 310.2 | 327.2 | 208.1 | 324.5 | 320.7 | 355.8 | 257.8 | 275.6 | 338.8 | 313.4 | |
| Gross Margin % | 20.49 | 20.44 | 26.34 | 28.21 | 22.08 | 29.02 | 29.91 | 31.55 | 25.45 | 25.67 | 28.12 | 27.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 54.4 | 70.5 | 145.3 | 179.3 | 65.1 | 165.2 | 158.5 | 216.4 | 103.0 | 123.0 | 161.6 | 164.8 | |
| Net Income Adj (tax-effected) | 47.3 | 52.0 | 95.4 | 121.9 | 48.9 | 113.7 | 116.3 | 173.8 | 88.9 | 100.4 | 122.8 | 123.7 | |
| EPS Adj | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 | 4.71 | 4.82 | 7.20 | 3.62 | 4.16 | 5.09 | 5.13 | |
| 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 | 241.3 | 241.3 | 241.3 | 241.3 | 241.3 | 241.3 | 241.3 | 2,141.3 | 241.3 | 241.3 | 241.3 | 241.3 | |