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 | 836.2 | 757.8 | 863.4 | 907.9 | 927.4 | 996.4 | 1,037.1 | 1,039.9 | 1,035.5 | 1,017.1 | 1,172.8 | 1,475.1 | |
| Other Income | 14.1 | 15.4 | 24.9 | 6.9 | 40.4 | 28.9 | 35.8 | 30.1 | 26.3 | 11.7 | 8.9 | 47.5 | |
| Total Income | 850.3 | 773.2 | 888.3 | 914.7 | 967.8 | 1,025.3 | 1,072.8 | 1,070.0 | 1,061.8 | 1,028.8 | 1,181.6 | 1,522.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 669.3 | 617.9 | 699.8 | 808.6 | 863.1 | 798.9 | 704.7 | 838.0 | 938.3 | 914.6 | 891.7 | 1,154.0 | |
| + Purchases of Stock-in-Trade | 3.4 | 1.0 | 1.0 | 0.8 | 10.1 | 3.4 | 0.0 | 0.0 | 0.0 | 2.9 | 6.3 | 1.4 | |
| + Changes in Inventories | 7.7 | -8.8 | 7.0 | -80.8 | -113.4 | 36.4 | 140.9 | 2.9 | -97.6 | -120.3 | 41.1 | 65.9 | |
| + Employee Benefit Expense | 31.5 | 33.4 | 27.1 | 42.8 | 46.3 | 33.9 | 36.5 | 44.5 | 39.6 | 45.9 | 51.7 | 61.0 | |
| + Finance Costs | 11.2 | 13.0 | 12.4 | 13.0 | 12.0 | 12.8 | 5.6 | 6.1 | 7.8 | 6.5 | 4.4 | 11.5 | |
| + Depreciation & Amortisation | 8.6 | 9.0 | 12.5 | 6.5 | 7.2 | 7.6 | 7.8 | 8.7 | 9.2 | 9.8 | 11.1 | 14.5 | |
| + Other Expenses | 51.7 | 33.8 | 56.4 | 48.9 | 57.8 | 43.1 | 62.7 | 53.9 | 53.1 | 54.1 | 69.5 | 83.1 | |
| Total Expenses | 783.3 | 699.4 | 816.1 | 839.7 | 883.1 | 936.2 | 958.3 | 954.1 | 950.5 | 913.7 | 1,075.7 | 1,391.3 | |
| EBITDA | 72.6 | 80.4 | 72.2 | 87.7 | 63.5 | 80.7 | 92.2 | 100.6 | 102.0 | 119.8 | 112.5 | 109.7 | |
| EBIT | 64.0 | 71.3 | 59.7 | 81.2 | 56.3 | 73.1 | 84.4 | 91.9 | 92.8 | 109.9 | 101.5 | 95.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 67.0 | 73.8 | 72.2 | 75.1 | 84.7 | 89.1 | 114.6 | 115.9 | 111.3 | 115.1 | 106.0 | 131.3 | |
| Pretax Income | 67.0 | 73.8 | 72.2 | 75.1 | 84.7 | 89.1 | 114.6 | 115.9 | 111.3 | 115.1 | 106.0 | 131.3 | |
| + Current Tax | 9.1 | 13.2 | 7.7 | 9.8 | 14.5 | 12.0 | 17.4 | 19.9 | 17.0 | 13.8 | 18.8 | 27.2 | |
| + Deferred Tax | -0.9 | -0.9 | -4.9 | -2.7 | -1.7 | -0.9 | 2.3 | 3.0 | -1.6 | 3.8 | -4.7 | -2.3 | |
| Tax Expense | 8.2 | 12.3 | 2.8 | 7.1 | 12.8 | 11.1 | 19.7 | 22.9 | 15.3 | 17.6 | 14.1 | 24.9 | |
| Net Income | 58.8 | 61.5 | 69.4 | 68.0 | 71.9 | 78.1 | 94.9 | 93.1 | 96.0 | 97.5 | 91.8 | 106.4 | |
| + Net Income — Continuing Ops | 58.8 | 61.5 | 69.4 | 68.0 | 71.9 | 78.1 | 94.9 | 93.1 | 96.0 | 97.5 | 91.8 | 106.4 | |
| + Other Comprehensive Income | -5.2 | 0.4 | -4.3 | -18.9 | -0.9 | 15.6 | -12.4 | 35.9 | 1.4 | 20.7 | -17.6 | -11.2 | |
| Total Comprehensive Income | 53.6 | 61.9 | 65.2 | 49.1 | 71.0 | 93.6 | 82.5 | 128.9 | 97.4 | 118.2 | 74.3 | 95.2 | |
| Net Income to Common | 57.9 | 60.3 | 69.0 | 67.3 | 72.0 | 77.9 | 95.1 | 93.3 | 96.0 | 97.7 | 91.9 | 106.4 | |
| Minority Interest | 1.0 | 1.2 | 0.4 | 0.7 | -0.1 | 0.1 | -0.2 | -0.2 | -0.0 | -0.2 | -0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 8.52 | 8.74 | 9.92 | 9.82 | 10.66 | 11.35 | 13.04 | 12.81 | 13.18 | 13.41 | 12.62 | 14.60 | |
| Diluted EPS | 8.52 | 8.74 | 9.92 | 9.82 | 10.66 | 11.35 | 13.04 | 12.81 | 13.18 | 13.41 | 12.62 | 14.60 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -12.4 | 35.9 | 1.4 | 20.7 | -17.6 | -11.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.1 | -1.4 | -0.4 | -0.1 | -0.6 | -2.3 | -0.9 | -0.9 | 3.6 | 0.6 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | -0.3 | -0.3 | 1.3 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | -0.5 | -0.1 | -0.0 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -5.0 | 0.4 | -3.7 | -18.1 | -0.8 | 16.0 | -10.9 | 36.4 | 2.0 | 18.4 | -17.9 | -11.9 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | 0.5 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 52.9 | 60.7 | 63.8 | 48.6 | 70.7 | 93.7 | 82.7 | 128.6 | 97.2 | 118.3 | 74.3 | 95.3 | |
| Comprehensive Income — Non-controlling Interests | 0.7 | 1.2 | 1.3 | 0.5 | 0.3 | -0.0 | -0.2 | 0.3 | 0.2 | -0.1 | -0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.52 | 8.74 | 9.92 | 9.82 | 10.66 | 11.35 | 13.04 | 12.81 | 13.18 | 13.41 | 12.62 | 14.60 | |
| Diluted EPS — Continuing Operations | 8.52 | 8.74 | 9.92 | 9.82 | 10.66 | 11.35 | 13.04 | 12.81 | 13.18 | 13.41 | 12.62 | 14.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 155.8 | 147.6 | 155.7 | 179.3 | 167.6 | 157.7 | 191.4 | 199.1 | 194.8 | 219.8 | 233.8 | 253.8 | |
| Gross Margin % | 18.63 | 19.48 | 18.03 | 19.75 | 18.07 | 15.82 | 18.46 | 19.14 | 18.81 | 21.61 | 19.93 | 17.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 67.0 | 73.8 | 72.2 | 75.1 | 84.7 | 89.1 | 114.6 | 115.9 | 111.3 | 115.1 | 106.0 | 131.3 | |
| Net Income Adj (tax-effected) | 58.8 | 61.5 | 69.4 | 68.0 | 71.9 | 78.1 | 94.9 | 93.1 | 96.0 | 97.5 | 91.8 | 106.4 | |
| EPS Adj | 8.52 | 8.74 | 9.92 | 9.82 | 10.66 | 11.35 | 13.04 | 12.81 | 13.18 | 13.41 | 12.62 | 14.60 | |
| 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 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | |