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 | 328.3 | 289.4 | 382.3 | 336.3 | 420.6 | 350.7 | 432.6 | 367.2 | 347.9 | 387.2 | 426.4 | 482.4 | |
| Other Income | 10.1 | 11.2 | 12.5 | 10.6 | 9.7 | 8.9 | 9.0 | 12.8 | 9.3 | 17.7 | 7.8 | 8.9 | |
| Total Income | 338.4 | 300.6 | 394.8 | 346.8 | 430.3 | 359.6 | 441.5 | 380.1 | 357.2 | 404.9 | 434.2 | 491.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 92.6 | 84.9 | 86.7 | 106.8 | 105.2 | 96.9 | 85.5 | 110.6 | 98.0 | 98.7 | 103.4 | 131.9 | |
| + Purchases of Stock-in-Trade | 7.2 | 9.1 | 4.9 | 11.4 | 14.6 | 15.2 | 13.8 | 28.4 | 30.8 | 19.8 | 9.2 | 20.7 | |
| + Changes in Inventories | -7.0 | -11.4 | 9.1 | -28.4 | -5.4 | -10.9 | 29.0 | -34.6 | -22.1 | -4.4 | 16.5 | -14.0 | |
| + Employee Benefit Expense | 48.8 | 47.2 | 48.6 | 53.5 | 54.3 | 54.2 | 52.5 | 57.9 | 63.0 | 58.5 | 57.4 | 64.4 | |
| + Finance Costs | 4.2 | 2.9 | 5.7 | 6.2 | 6.4 | 4.3 | 3.1 | 3.2 | 3.5 | 3.8 | 3.1 | 3.3 | |
| + Depreciation & Amortisation | 6.3 | 6.7 | 6.8 | 6.7 | 7.0 | 7.3 | 7.3 | 7.4 | 8.6 | 9.3 | 9.1 | 9.3 | |
| + Other Expenses | 118.1 | 106.1 | 141.5 | 128.5 | 160.4 | 130.6 | 153.6 | 136.8 | 129.8 | 143.8 | 143.7 | 189.3 | |
| Total Expenses | 270.3 | 245.6 | 303.3 | 284.7 | 342.6 | 297.7 | 344.7 | 309.7 | 311.6 | 329.5 | 342.4 | 404.9 | |
| EBITDA | 68.6 | 53.5 | 91.3 | 64.4 | 91.5 | 64.7 | 98.3 | 68.1 | 48.4 | 70.8 | 96.2 | 90.1 | |
| EBIT | 62.3 | 46.7 | 84.6 | 57.7 | 84.4 | 57.4 | 90.9 | 60.7 | 39.8 | 61.5 | 87.2 | 80.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 68.1 | 55.0 | 91.5 | 62.1 | 87.7 | 61.9 | 96.8 | 70.4 | 45.7 | 75.4 | 91.8 | 86.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.9 | 0.0 | |
| Pretax Income | 68.1 | 55.0 | 91.5 | 62.1 | 87.7 | 61.9 | 96.8 | 70.4 | 45.7 | 75.4 | 77.9 | 86.4 | |
| + Current Tax | 14.4 | 10.3 | 20.9 | 16.0 | 20.0 | 15.6 | 22.5 | 20.9 | 13.4 | 17.1 | 20.1 | 24.0 | |
| + Deferred Tax | 1.2 | 1.5 | 1.1 | -0.7 | 1.7 | -1.5 | 3.3 | -3.6 | 0.3 | 2.1 | 0.7 | -2.2 | |
| Tax Expense | 15.6 | 11.8 | 22.0 | 15.3 | 21.7 | 14.2 | 25.7 | 17.3 | 13.7 | 19.2 | 20.8 | 21.9 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | 0.1 | 0.1 | |
| Net Income | 52.4 | 43.3 | 69.6 | 46.8 | 65.9 | 47.8 | 71.1 | 53.1 | 31.9 | 56.3 | 57.3 | 64.6 | |
| + Net Income — Continuing Ops | 52.5 | 43.3 | 69.5 | 46.8 | 66.0 | 47.8 | 71.1 | 53.1 | 32.0 | 56.2 | 57.1 | 64.5 | |
| + Other Comprehensive Income | 8.3 | -1.0 | 2.9 | 8.3 | 21.6 | 10.7 | -12.2 | 3.1 | -20.4 | 2.7 | 14.0 | 42.3 | |
| Total Comprehensive Income | 60.7 | 42.3 | 72.4 | 55.1 | 87.5 | 58.5 | 58.8 | 56.2 | 11.6 | 59.0 | 71.3 | 106.9 | |
| Net Income to Common | 52.5 | 43.3 | 69.5 | 46.8 | 66.0 | 47.8 | 71.1 | 53.1 | 11.6 | 56.2 | 57.3 | 64.6 | |
| Minority Interest | -0.1 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 25.75 | 21.23 | 34.09 | 23.38 | 33.11 | 24.00 | 7.16 | 5.35 | 3.22 | 5.66 | 5.77 | 6.56 | |
| Diluted EPS | 25.75 | 21.23 | 34.09 | 23.38 | 33.11 | 24.00 | 7.16 | 5.35 | 3.22 | 5.66 | 5.77 | 6.56 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -12.2 | 3.1 | -20.4 | 2.7 | 14.0 | 42.3 | |
| + Items NOT to be Reclassified to P&L | 8.4 | -0.9 | 2.4 | 8.1 | 21.5 | 16.2 | -14.8 | 3.6 | -18.8 | 2.2 | 4.4 | 48.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.5 | 0.6 | 1.6 | -0.4 | -0.3 | 6.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -0.4 | -0.3 | -0.1 | 5.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 9.3 | 1.0 | |
| Comprehensive Income — Owners of Parent | 60.8 | 42.3 | 2.9 | 55.1 | 87.6 | 10.7 | 58.8 | 56.2 | 32.0 | 58.9 | 71.3 | 106.9 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 25.75 | 21.23 | 34.09 | 23.38 | 33.11 | 24.00 | 7.16 | 5.35 | 3.22 | 5.66 | 5.77 | 6.56 | |
| Diluted EPS — Continuing Operations | 25.75 | 21.23 | 34.09 | 23.38 | 33.11 | 24.00 | 7.16 | 5.35 | 3.22 | 5.66 | 5.77 | 6.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 235.5 | 206.8 | 281.5 | 246.4 | 306.1 | 249.5 | 304.3 | 262.8 | 241.2 | 273.1 | 297.3 | 343.8 | |
| Gross Margin % | 71.72 | 71.46 | 73.63 | 73.27 | 72.78 | 71.13 | 70.36 | 71.56 | 69.33 | 70.52 | 69.73 | 71.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 68.1 | 55.0 | 91.5 | 62.1 | 87.7 | 61.9 | 96.8 | 70.4 | 45.7 | 75.4 | 91.8 | 86.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13.9 | 0.0 | |
| Net Income Adj (tax-effected) | 52.4 | 43.3 | 69.6 | 46.8 | 65.9 | 47.8 | 71.1 | 53.1 | 31.9 | 56.3 | 67.4 | 64.6 | |
| EPS Adj | 25.75 | 21.23 | 34.09 | 23.38 | 33.11 | 24.00 | 7.16 | 5.35 | 3.22 | 5.66 | 6.80 | 6.56 | |
| 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 | 9,926.58 | 10.00 | |
| Paid Up Equity Capital | 20.4 | 20.4 | 20.4 | 19.9 | 19.9 | 19.9 | 99.3 | 99.3 | 99.3 | 99.3 | 99.3 | 97.6 | |