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 | 607.7 | 620.8 | 599.8 | 583.9 | 640.5 | 614.5 | 648.8 | 600.8 | 688.6 | 673.4 | 776.2 | 724.9 | |
| Other Income | 3.7 | 8.6 | 3.8 | 5.7 | 2.0 | 2.7 | 6.1 | 13.2 | 1.8 | 1.0 | 2.6 | 1.8 | |
| Total Income | 611.4 | 629.4 | 603.6 | 589.6 | 642.5 | 617.1 | 654.9 | 614.0 | 690.3 | 674.5 | 778.9 | 726.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 234.2 | 238.1 | 250.7 | 223.1 | 243.1 | 259.0 | 258.0 | 267.2 | 248.1 | 302.2 | 275.4 | 292.7 | |
| + Purchases of Stock-in-Trade | 157.6 | 146.2 | 121.3 | 106.7 | 155.4 | 156.2 | 161.2 | 110.5 | 117.4 | 145.7 | 123.9 | 123.2 | |
| + Changes in Inventories | -26.1 | -23.7 | -3.4 | 16.3 | -8.1 | -46.9 | -39.9 | -33.9 | 63.2 | -47.4 | 54.8 | 0.9 | |
| + Employee Benefit Expense | 78.0 | 81.2 | 68.1 | 73.4 | 82.5 | 81.1 | 79.0 | 81.1 | 90.0 | 90.3 | 89.8 | 98.9 | |
| + Finance Costs | 17.8 | 20.4 | 9.0 | 10.4 | 14.5 | 5.1 | 13.1 | 18.5 | 13.5 | 9.8 | 13.4 | 7.5 | |
| + Depreciation & Amortisation | 16.2 | 17.2 | 14.5 | 15.0 | 15.1 | 15.1 | 15.0 | 15.4 | 15.8 | 16.6 | 16.8 | 17.4 | |
| + Other Expenses | 112.7 | 122.2 | 105.4 | 106.5 | 110.0 | 111.0 | 122.3 | 114.3 | 113.2 | 123.8 | 139.1 | 130.8 | |
| Total Expenses | 590.4 | 601.6 | 565.7 | 551.4 | 612.4 | 580.6 | 608.8 | 573.1 | 661.1 | 640.9 | 713.3 | 671.5 | |
| EBITDA | 51.3 | 56.8 | 57.7 | 57.9 | 57.6 | 54.0 | 68.1 | 61.6 | 56.8 | 58.9 | 93.2 | 78.3 | |
| EBIT | 35.1 | 39.6 | 43.1 | 42.9 | 42.5 | 38.9 | 53.1 | 46.2 | 40.9 | 42.3 | 76.4 | 60.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.0 | 27.8 | 37.9 | 38.3 | 30.1 | 36.5 | 46.1 | 40.9 | 29.2 | 33.5 | 65.6 | 55.2 | |
| + Exceptional Items | 0.0 | 8.9 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | -3.8 | -15.2 | 0.0 | |
| Pretax Income | 21.0 | 36.7 | 42.6 | 38.3 | 30.1 | 36.5 | 46.1 | 45.3 | 29.2 | 29.7 | 50.5 | 55.2 | |
| + Current Tax | 8.0 | 9.8 | 9.5 | 0.4 | 9.5 | 8.9 | 8.5 | 6.8 | 8.9 | 7.8 | 11.9 | 9.8 | |
| + Deferred Tax | -1.1 | -0.2 | -0.1 | 0.1 | -1.4 | -0.0 | -0.6 | 0.9 | -1.5 | -0.2 | 1.0 | 2.0 | |
| Tax Expense | 7.0 | 9.6 | 9.4 | 0.5 | 8.1 | 8.8 | 7.9 | 7.7 | 7.3 | 7.6 | 12.8 | 11.8 | |
| + Share of Associates & JVs | -0.1 | -0.2 | -0.7 | -4.5 | -4.4 | -3.3 | -21.6 | -9.1 | -5.9 | -7.8 | -6.6 | -5.7 | |
| Net Income | 13.9 | 26.9 | 28.4 | 33.2 | 17.6 | 24.4 | 16.6 | 28.5 | 16.0 | 14.3 | 31.0 | 37.6 | |
| + Net Income — Continuing Ops | 14.0 | 27.0 | 33.2 | 37.7 | 22.0 | 27.7 | 38.2 | 37.6 | 21.9 | 22.1 | 37.6 | 43.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.1 | 1.2 | -0.6 | 0.0 | 0.0 | -0.1 | 6.8 | -0.2 | 0.0 | 1.1 | 0.4 | 0.0 | |
| Total Comprehensive Income | 13.8 | 28.0 | 27.8 | 33.2 | 17.6 | 24.3 | 23.4 | 28.3 | 16.0 | 15.4 | 31.4 | 37.6 | |
| Net Income to Common | 0.0 | 0.0 | 28.4 | 33.1 | 0.0 | 24.5 | — | 28.4 | 16.0 | 14.4 | 30.7 | 37.5 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | -0.1 | — | 0.0 | -0.0 | -0.0 | 0.3 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.13 | 2.17 | 2.29 | 2.68 | 1.42 | 1.96 | 1.33 | 2.28 | 1.28 | 1.15 | 2.48 | 3.01 | |
| Diluted EPS | 1.12 | 2.16 | 2.28 | 2.66 | 1.41 | 1.95 | 1.33 | 2.28 | 1.27 | 1.15 | 2.48 | 3.01 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 6.8 | -0.2 | 0.0 | 1.1 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.2 | 0.4 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 1.5 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 1.0 | -0.8 | 0.0 | -0.0 | -0.0 | 6.8 | -0.2 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 27.8 | 33.1 | 0.0 | 24.4 | — | 28.3 | 16.0 | 15.5 | 0.4 | 37.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | -0.1 | — | 0.0 | -0.0 | -0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.13 | 2.17 | 2.63 | 2.68 | 1.42 | 1.96 | 1.33 | 2.28 | 1.28 | 1.15 | 2.48 | 3.01 | |
| Diluted EPS — Continuing Operations | 1.12 | 2.16 | 2.61 | 2.66 | 1.41 | 1.95 | 1.33 | 2.28 | 1.27 | 1.15 | 2.48 | 3.01 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 242.0 | 260.2 | 231.2 | 237.8 | 250.1 | 246.2 | 269.4 | 257.0 | 259.9 | 273.0 | 322.2 | 308.0 | |
| Gross Margin % | 39.82 | 41.91 | 38.55 | 40.73 | 39.05 | 40.06 | 41.52 | 42.78 | 37.75 | 40.54 | 41.50 | 42.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.0 | 27.8 | 37.9 | 38.3 | 30.1 | 36.5 | 46.1 | 40.9 | 29.2 | 33.5 | 65.6 | 55.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.9 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | -3.8 | -15.2 | 0.0 | |
| Net Income Adj (tax-effected) | 13.9 | 20.3 | 24.7 | 33.2 | 17.6 | 24.4 | 16.6 | 24.8 | 16.0 | 17.2 | 42.3 | 37.6 | |
| EPS Adj | 1.13 | 1.64 | 2.00 | 2.68 | 1.42 | 1.96 | 1.33 | 1.99 | 1.28 | 1.38 | 3.38 | 3.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 10.00 | 1.00 | 1,248.81 | 1,248.88 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.3 | 12.4 | 12.4 | 12.4 | 12.4 | 12.5 | 12.5 | 0.0 | 12.5 | 12.5 | 12.5 | 12.5 | |