In ₹ Crore except Per Share 12 Months Ending | Q4 FY21 31/03/2021 | Q1 FY22 30/06/2021 | 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 | 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 | 490.9 | 550.6 | 876.7 | 780.2 | 886.0 | 874.9 | 883.0 | 951.6 | 1,823.3 | 938.4 | 851.1 | 1,151.9 | |
| Other Income | 1.3 | 1.1 | 2.9 | 5.2 | 1.8 | 2.0 | 2.2 | 2.3 | 5.1 | 2.7 | 4.9 | 1.7 | |
| Total Income | 492.2 | 551.7 | 879.5 | 785.4 | 887.8 | 876.9 | 885.2 | 953.9 | 1,828.5 | 941.1 | 856.0 | 1,153.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 182.1 | 177.6 | 491.3 | 447.4 | 440.7 | 450.7 | 431.7 | 470.0 | 929.0 | 465.3 | 444.5 | 509.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | |
| + Changes in Inventories | -7.6 | 6.4 | 6.4 | -26.6 | 10.9 | 3.3 | -4.3 | 12.8 | -2.8 | 4.4 | -45.6 | 15.4 | |
| + Employee Benefit Expense | 9.0 | 14.5 | 20.0 | 20.2 | 21.6 | 22.4 | 22.2 | 28.5 | 54.4 | 30.4 | 27.6 | 30.8 | |
| + Finance Costs | 4.1 | 3.9 | 6.8 | 6.1 | 8.5 | 9.4 | 10.3 | 14.6 | 28.3 | 13.5 | 16.5 | 15.7 | |
| + Depreciation & Amortisation | 11.1 | 10.3 | 16.7 | 16.6 | 19.5 | 20.2 | 21.1 | 21.6 | 43.8 | 22.4 | 25.5 | 26.4 | |
| + Other Expenses | 219.4 | 254.1 | 318.7 | 319.4 | 365.3 | 368.9 | 403.0 | 382.9 | 725.9 | 363.3 | 357.9 | 514.0 | |
| Total Expenses | 418.1 | 466.8 | 860.0 | 783.1 | 866.5 | 874.9 | 884.0 | 930.4 | 1,778.7 | 899.2 | 826.4 | 1,116.4 | |
| EBITDA | 87.9 | 98.1 | 40.2 | 19.7 | 47.6 | 29.7 | 30.3 | 57.4 | 116.8 | 75.0 | 66.6 | 77.5 | |
| EBIT | 76.8 | 87.8 | 23.5 | 3.2 | 28.0 | 9.5 | 9.2 | 35.8 | 73.0 | 52.6 | 41.1 | 51.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 74.1 | 84.9 | 19.5 | 2.3 | 21.3 | 2.1 | 1.2 | 23.5 | 49.8 | 41.9 | 29.6 | 37.2 | |
| Pretax Income | 74.1 | 84.9 | 19.5 | 2.3 | 21.3 | 2.1 | 1.2 | 23.5 | 49.8 | 41.9 | 29.6 | 37.2 | |
| + Current Tax | 13.4 | 15.5 | 4.6 | 0.1 | 4.6 | -1.0 | -0.5 | 6.1 | 11.5 | 11.3 | 3.6 | 8.0 | |
| + Deferred Tax | 10.0 | 13.8 | -29.6 | 2.1 | 1.4 | 1.8 | 1.3 | -0.8 | -3.0 | -0.4 | 4.8 | 1.9 | |
| Tax Expense | 23.4 | 29.3 | -25.0 | 2.2 | 6.0 | 0.8 | 0.7 | 5.3 | 8.5 | 10.9 | 8.5 | 9.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -1.7 | -0.5 | 0.0 | -0.8 | |
| Net Income | 50.6 | 55.7 | 44.4 | 0.1 | 15.3 | 1.3 | 0.4 | 17.7 | 39.5 | 30.4 | 21.1 | 26.5 | |
| + Net Income — Continuing Ops | 50.6 | 55.7 | 44.5 | 0.1 | 15.3 | 1.3 | 0.4 | 18.1 | 41.2 | 31.0 | 21.1 | 27.3 | |
| + Other Comprehensive Income | 0.4 | 0.0 | -0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | -0.6 | 0.6 | 0.1 | |
| Total Comprehensive Income | 51.0 | 55.7 | 44.4 | 0.4 | 15.4 | 1.3 | 0.5 | 17.9 | 39.8 | 29.9 | 21.7 | 26.6 | |
| Net Income to Common | 50.6 | 55.7 | — | — | — | — | 0.6 | 17.8 | 39.8 | 30.7 | 21.3 | 26.6 | |
| Minority Interest | -0.0 | -0.0 | — | — | — | — | -0.1 | -0.1 | -0.3 | -0.2 | -0.2 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 17.58 | 19.33 | 15.41 | 0.03 | 5.31 | 0.45 | 0.14 | 6.16 | 13.74 | 10.85 | 7.37 | 9.14 | |
| Diluted EPS | 17.58 | 19.33 | 15.35 | 0.02 | 5.31 | 0.45 | 0.14 | 6.14 | 13.70 | 10.78 | 7.36 | 9.13 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 0.2 | 0.3 | -0.6 | 0.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | -0.8 | 0.8 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | 0.1 | 0.1 | -0.2 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 51.0 | 0.0 | 0.0 | 0.0 | 15.8 | 1.5 | 0.1 | 18.0 | 40.1 | 30.1 | 21.9 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | -0.5 | -0.1 | 0.0 | -0.1 | -0.3 | -0.2 | -0.2 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.58 | 19.33 | 15.41 | 0.03 | 5.31 | 0.45 | 0.14 | 6.16 | 13.74 | 10.85 | 7.37 | 9.14 | |
| Diluted EPS — Continuing Operations | 17.58 | 19.33 | 15.35 | 0.02 | 5.31 | 0.45 | 0.14 | 6.14 | 13.70 | 10.78 | 7.36 | 9.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 316.4 | 366.7 | 378.9 | 359.3 | 434.4 | 421.0 | 455.5 | 468.8 | 897.1 | 468.7 | 452.2 | 622.4 | |
| Gross Margin % | 64.46 | 66.59 | 43.22 | 46.06 | 49.03 | 48.12 | 51.59 | 49.27 | 49.20 | 49.95 | 53.13 | 54.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 74.1 | 84.9 | 19.5 | 2.3 | 21.3 | 2.1 | 1.2 | 23.5 | 49.8 | 41.9 | 29.6 | 37.2 | |
| Net Income Adj (tax-effected) | 50.6 | 55.7 | 44.4 | 0.1 | 15.3 | 1.3 | 0.4 | 17.7 | 39.5 | 30.4 | 21.1 | 26.5 | |
| EPS Adj | 17.58 | 19.33 | 15.41 | 0.03 | 5.31 | 0.45 | 0.14 | 6.16 | 13.74 | 10.85 | 7.37 | 9.14 | |
| 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 | 28.8 | 28.8 | 28.8 | 28.8 | 28.9 | 28.8 | 28.8 | 29.0 | 29.0 | 29.0 | 29.1 | 29.1 | |