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 | 886.0 | 878.3 | 902.5 | 913.1 | 976.2 | 942.0 | 1,104.6 | 983.3 | 991.4 | 1,037.2 | 1,088.5 | 1,287.4 | |
| Other Income | 1.8 | 1.5 | 8.7 | 4.7 | 18.3 | 4.0 | 8.4 | 3.6 | 6.2 | 1.7 | 8.7 | 4.8 | |
| Total Income | 887.7 | 879.7 | 911.2 | 917.7 | 994.5 | 945.9 | 1,113.0 | 986.8 | 997.6 | 1,038.9 | 1,097.2 | 1,292.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 648.0 | 660.5 | 680.5 | 665.9 | 663.1 | 732.5 | 760.7 | 717.1 | 717.7 | 779.0 | 765.9 | 946.8 | |
| + Changes in Inventories | -5.6 | -32.2 | -4.6 | -6.3 | 54.9 | -54.6 | 41.0 | -30.4 | -7.9 | -64.3 | -37.8 | -62.2 | |
| + Employee Benefit Expense | 45.7 | 38.6 | 36.4 | 41.6 | 42.9 | 41.2 | 52.8 | 43.3 | 50.8 | 55.9 | 60.1 | 65.5 | |
| + Finance Costs | 19.2 | 21.1 | 15.3 | 21.7 | 17.0 | 20.0 | 21.7 | 28.0 | 26.1 | 27.1 | 24.7 | 30.4 | |
| + Depreciation & Amortisation | 8.5 | 8.5 | 9.4 | 10.1 | 10.3 | 10.3 | 14.3 | 14.5 | 14.9 | 17.2 | 20.4 | 20.9 | |
| + Other Expenses | 125.9 | 137.1 | 123.9 | 136.8 | 144.3 | 142.7 | 165.4 | 161.1 | 139.0 | 165.5 | 187.1 | 202.5 | |
| Total Expenses | 841.8 | 833.7 | 860.9 | 869.9 | 932.4 | 892.1 | 1,055.9 | 933.5 | 940.5 | 980.4 | 1,020.5 | 1,203.9 | |
| EBITDA | 71.9 | 74.2 | 66.2 | 75.0 | 71.0 | 80.1 | 84.7 | 92.2 | 91.8 | 101.1 | 113.1 | 134.9 | |
| EBIT | 63.4 | 65.7 | 56.8 | 64.9 | 60.7 | 69.9 | 70.4 | 77.7 | 76.9 | 83.9 | 92.7 | 114.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 46.0 | 46.1 | 50.3 | 47.9 | 62.1 | 53.8 | 57.1 | 53.3 | 57.1 | 58.5 | 76.7 | 88.3 | |
| Pretax Income | 46.0 | 46.1 | 50.3 | 47.9 | 62.1 | 53.8 | 57.1 | 53.3 | 57.1 | 58.5 | 76.7 | 88.3 | |
| + Current Tax | 11.1 | 13.0 | 12.0 | 11.8 | 15.1 | 10.9 | 14.6 | 12.7 | 13.1 | 12.0 | 14.0 | 20.1 | |
| + Deferred Tax | 0.2 | 1.3 | 1.1 | 0.0 | 0.4 | 1.8 | 0.6 | 0.5 | 1.3 | 2.9 | 6.6 | 1.0 | |
| Tax Expense | 11.3 | 14.3 | 13.0 | 11.9 | 15.6 | 12.6 | 15.2 | 13.2 | 14.4 | 14.8 | 20.6 | 21.1 | |
| Net Income | 34.7 | 31.8 | 37.2 | 36.0 | 46.5 | 41.2 | 41.9 | 40.2 | 42.6 | 43.7 | 56.1 | 67.2 | |
| + Net Income — Continuing Ops | 34.7 | 31.8 | 37.2 | 36.0 | 46.5 | 41.2 | 41.9 | 40.2 | 42.6 | 43.7 | 56.1 | 67.2 | |
| Total Comprehensive Income | 34.7 | 31.8 | 37.2 | 36.0 | 46.5 | 41.2 | 41.9 | 40.2 | 42.6 | 43.7 | 56.1 | 67.2 | |
| Net Income to Common | — | 31.8 | 36.9 | 35.7 | 46.2 | 41.0 | 41.9 | 39.9 | 42.4 | 43.6 | 54.6 | 63.6 | |
| Minority Interest | — | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | -0.0 | 0.3 | 0.3 | 0.0 | 1.5 | 3.6 | |
| Per Share | |||||||||||||
| Basic EPS | 12.73 | 11.38 | 11.81 | 11.19 | 14.14 | 12.12 | 13.21 | 12.62 | 12.43 | 12.83 | 18.20 | 19.13 | |
| Diluted EPS | 12.73 | 11.38 | 11.81 | 11.19 | 14.14 | 12.12 | 13.21 | 12.62 | 12.43 | 12.83 | 18.20 | 19.13 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | 34.4 | 0.0 | 36.9 | 35.7 | 46.2 | 0.0 | 41.9 | 39.9 | 42.4 | 43.6 | 0.0 | 63.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | -0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 3.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.73 | 11.38 | 11.81 | 11.19 | 14.14 | 12.12 | 13.21 | 12.62 | 12.43 | 12.83 | 18.20 | 19.13 | |
| Diluted EPS — Continuing Operations | 12.73 | 11.38 | 11.81 | 11.19 | 14.14 | 12.12 | 13.21 | 12.62 | 12.43 | 12.83 | 18.20 | 19.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 243.6 | 250.0 | 226.6 | 253.5 | 258.2 | 264.1 | 302.9 | 296.6 | 281.7 | 322.4 | 360.3 | 402.9 | |
| Gross Margin % | 27.49 | 28.46 | 25.11 | 27.76 | 26.45 | 28.03 | 27.42 | 30.17 | 28.41 | 31.09 | 33.10 | 31.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 46.0 | 46.1 | 50.3 | 47.9 | 62.1 | 53.8 | 57.1 | 53.3 | 57.1 | 58.5 | 76.7 | 88.3 | |
| Net Income Adj (tax-effected) | 34.7 | 31.8 | 37.2 | 36.0 | 46.5 | 41.2 | 41.9 | 40.2 | 42.6 | 43.7 | 56.1 | 67.2 | |
| EPS Adj | 12.73 | 11.38 | 11.81 | 11.19 | 14.14 | 12.12 | 13.21 | 12.62 | 12.43 | 12.83 | 18.20 | 19.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 5.5 | 5.7 | 15.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | |