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 | 252.6 | 269.6 | 251.3 | 246.0 | 227.0 | 262.9 | 251.8 | 250.4 | 299.4 | 292.3 | 317.2 | 331.8 | |
| Other Income | 17.8 | 19.0 | 19.5 | 21.6 | 21.5 | 18.8 | 19.2 | 20.2 | 20.2 | 15.3 | 16.2 | 15.5 | |
| Total Income | 270.4 | 288.6 | 270.8 | 267.6 | 248.5 | 281.6 | 271.0 | 270.7 | 319.6 | 307.5 | 333.4 | 347.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 19.9 | 20.0 | 19.4 | 20.8 | 21.2 | 23.9 | 21.0 | 22.5 | 22.9 | 24.9 | 21.0 | 25.6 | |
| + Finance Costs | 2.2 | 2.0 | 2.6 | 1.7 | 1.6 | 1.0 | 1.6 | 1.9 | 1.5 | 2.4 | 1.1 | 0.7 | |
| + Depreciation & Amortisation | 28.8 | 29.2 | 28.9 | 29.1 | 29.1 | 30.7 | 28.2 | 31.5 | 31.6 | 32.4 | 30.3 | 31.4 | |
| + Other Expenses | 82.1 | 90.3 | 74.7 | 75.7 | 73.3 | 100.3 | 74.0 | 79.8 | 98.6 | 106.9 | 73.0 | 92.2 | |
| Total Expenses | 132.9 | 141.5 | 125.5 | 127.2 | 125.2 | 155.9 | 124.8 | 135.6 | 154.6 | 166.6 | 125.5 | 149.9 | |
| EBITDA | 150.6 | 159.3 | 157.3 | 149.5 | 132.6 | 138.7 | 156.7 | 148.1 | 177.8 | 160.4 | 223.2 | 214.0 | |
| EBIT | 121.8 | 130.1 | 128.3 | 120.5 | 103.4 | 108.0 | 128.6 | 116.7 | 146.2 | 128.0 | 192.9 | 182.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 137.5 | 147.1 | 145.2 | 140.4 | 123.3 | 125.8 | 146.2 | 135.1 | 164.9 | 140.9 | 207.9 | 197.3 | |
| + Exceptional Items | 3.6 | -0.1 | -51.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.1 | -4.8 | -18.8 | 0.0 | |
| Pretax Income | 141.1 | 147.0 | 93.4 | 140.4 | 123.3 | 125.8 | 146.2 | 135.1 | 208.1 | 136.1 | 189.1 | 197.3 | |
| + Current Tax | 36.9 | 35.9 | 38.4 | 33.4 | 32.2 | 32.6 | 37.8 | 34.6 | 53.7 | 35.4 | 50.5 | 50.4 | |
| + Deferred Tax | 16.5 | 0.8 | -13.6 | 0.7 | 18.7 | 0.1 | -0.0 | 0.3 | 0.3 | 0.5 | -1.1 | 0.2 | |
| Tax Expense | 53.4 | 36.7 | 24.7 | 34.1 | 50.9 | 32.7 | 37.7 | 34.9 | 54.0 | 35.9 | 49.4 | 50.6 | |
| + Share of Associates & JVs | 4.6 | 5.8 | -2.8 | 3.4 | 3.1 | 6.3 | 3.9 | 4.2 | 6.6 | 7.7 | 2.6 | 1.2 | |
| Net Income | 92.3 | 116.1 | 65.8 | 109.7 | 75.5 | 99.4 | 112.4 | 104.3 | 160.7 | 107.9 | 142.2 | 147.9 | |
| + Net Income — Continuing Ops | 87.7 | 110.3 | 68.6 | 106.3 | 72.4 | 93.1 | 108.5 | 100.1 | 154.1 | 100.2 | 139.6 | 146.7 | |
| + Other Comprehensive Income | -0.5 | 0.0 | -0.5 | 0.0 | -0.7 | 0.0 | -0.1 | 0.0 | -0.7 | 0.0 | 0.8 | 0.0 | |
| Total Comprehensive Income | 91.7 | 116.1 | 65.4 | 109.7 | 74.8 | 99.4 | 112.3 | 104.3 | 160.1 | 107.9 | 143.0 | 147.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.91 | 2.40 | 1.36 | 2.27 | 1.56 | 2.06 | 2.32 | 2.16 | 3.32 | 2.23 | 2.95 | 3.06 | |
| Diluted EPS | 1.91 | 2.40 | 1.36 | 2.27 | 1.56 | 2.06 | 2.32 | 2.16 | 3.32 | 2.23 | 2.95 | 3.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | -0.7 | 0.0 | 0.8 | — | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.0 | -0.5 | — | -0.9 | 0.0 | -0.1 | — | -0.9 | 0.0 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | -0.2 | 0.0 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.91 | 2.40 | 1.36 | 2.27 | 1.56 | 2.06 | 2.32 | 2.16 | 3.32 | 2.23 | 2.95 | 3.06 | |
| Diluted EPS — Continuing Operations | 1.91 | 2.40 | 1.36 | 2.27 | 1.56 | 2.06 | 2.32 | 2.16 | 3.32 | 2.23 | 2.95 | 3.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 252.6 | 269.6 | 251.3 | 246.0 | 227.0 | 262.9 | 251.8 | 250.4 | 299.4 | 292.3 | 317.2 | 331.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 137.5 | 147.1 | 145.2 | 140.4 | 123.3 | 125.8 | 146.2 | 135.1 | 164.9 | 140.9 | 207.9 | 197.3 | |
| − Exceptional Items (reconciliation) | 3.6 | -0.1 | -51.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.1 | -4.8 | -18.8 | 0.0 | |
| Net Income Adj (tax-effected) | 90.1 | 116.1 | 104.0 | 109.7 | 75.5 | 99.4 | 112.4 | 104.3 | 128.8 | 111.5 | 156.1 | 147.9 | |
| EPS Adj | 1.86 | 2.40 | 2.15 | 2.27 | 1.56 | 2.06 | 2.32 | 2.16 | 2.66 | 2.30 | 3.24 | 3.06 | |
| 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 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | 483.4 | |