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 | 556.6 | 599.3 | 610.1 | 520.1 | 521.0 | 450.6 | 475.6 | 601.8 | 1,824.7 | 874.0 | 604.1 | 638.0 | |
| Other Income | 3.4 | 5.3 | 6.5 | 5.5 | 12.2 | 1.5 | 6.8 | 19.6 | 35.4 | 10.5 | 13.0 | 20.6 | |
| Total Income | 559.9 | 604.5 | 616.6 | 525.6 | 533.2 | 452.1 | 482.4 | 621.4 | 1,860.1 | 884.6 | 617.2 | 658.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 344.0 | 333.3 | 272.7 | 251.2 | 270.3 | 237.0 | 238.5 | 334.3 | 712.9 | 372.7 | 297.3 | 359.6 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | -0.1 | 0.0 | 0.0 | |
| + Changes in Inventories | -54.5 | -20.0 | 18.1 | 6.6 | -10.7 | -20.6 | -1.5 | -74.4 | -5.7 | -8.6 | 13.2 | -50.7 | |
| + Employee Benefit Expense | 37.0 | 37.0 | 53.2 | 39.8 | 44.1 | 46.6 | 48.6 | 54.0 | 131.8 | 81.3 | 59.9 | 67.4 | |
| + Finance Costs | 3.4 | 3.3 | 4.2 | 1.9 | 2.8 | 4.7 | 3.7 | 6.3 | 9.8 | 2.6 | 2.3 | 5.4 | |
| + Depreciation & Amortisation | 10.0 | 10.8 | 10.9 | 10.8 | 11.3 | 11.2 | 10.9 | 11.5 | 23.7 | 12.3 | 14.6 | 12.4 | |
| + Other Expenses | 129.0 | 135.7 | 134.6 | 112.0 | 108.6 | 94.0 | 110.5 | 95.9 | 249.8 | 126.3 | 159.1 | 114.9 | |
| Total Expenses | 469.1 | 500.2 | 493.7 | 422.4 | 426.5 | 372.8 | 410.7 | 427.8 | 1,122.3 | 586.5 | 546.4 | 509.1 | |
| EBITDA | 100.8 | 113.2 | 131.5 | 110.5 | 108.5 | 93.6 | 79.5 | 191.9 | 735.9 | 302.4 | 74.7 | 146.7 | |
| EBIT | 90.8 | 102.4 | 120.6 | 99.6 | 97.3 | 82.4 | 68.6 | 180.3 | 712.2 | 290.1 | 60.0 | 134.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 90.8 | 104.4 | 123.0 | 103.2 | 106.7 | 79.3 | 71.7 | 193.6 | 737.8 | 298.1 | 70.8 | 149.5 | |
| + Exceptional Items | -0.1 | -2.8 | -25.1 | -0.0 | 0.2 | -0.0 | -1.1 | -3.1 | -27.0 | -1.0 | -3.3 | -0.0 | |
| Pretax Income | 90.7 | 101.5 | 97.8 | 103.2 | 106.9 | 79.2 | 70.6 | 190.5 | 710.9 | 297.1 | 67.5 | 149.5 | |
| + Current Tax | 23.1 | 27.7 | 29.6 | 26.1 | 30.5 | 22.8 | 15.8 | 48.7 | 180.8 | 80.9 | 22.0 | 38.4 | |
| + Deferred Tax | 0.4 | -4.7 | 2.7 | 1.2 | 0.4 | -2.0 | 2.5 | 0.6 | 1.6 | -1.4 | -6.6 | 0.2 | |
| Tax Expense | 23.5 | 23.1 | 32.3 | 27.3 | 30.9 | 20.8 | 18.3 | 49.3 | 182.4 | 79.5 | 15.4 | 38.5 | |
| + Share of Associates & JVs | 1.5 | 0.6 | 15.9 | 0.0 | 11.3 | 6.2 | -7.4 | 2.0 | 2.0 | 3.1 | 0.0 | -1.8 | |
| Net Income | 68.7 | 79.0 | 81.4 | 80.1 | 87.3 | 64.6 | 45.0 | 143.3 | 530.5 | 220.6 | 63.8 | 109.1 | |
| + Net Income — Continuing Ops | 67.2 | 78.5 | 65.5 | 80.1 | 76.0 | 58.4 | 52.3 | 141.2 | 528.5 | 217.6 | 63.8 | 110.9 | |
| + Other Comprehensive Income | -0.2 | -0.4 | -1.1 | -0.6 | -0.6 | -0.7 | 1.0 | -0.1 | -0.5 | -0.2 | 0.5 | 0.3 | |
| Total Comprehensive Income | 68.5 | 78.7 | 80.4 | 79.5 | 86.7 | 63.9 | 46.0 | 143.1 | 530.0 | 220.4 | 64.3 | 109.4 | |
| Net Income to Common | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 109.1 | |
| Minority Interest | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.47 | 2.84 | 2.90 | 2.87 | 3.13 | 2.31 | 0.00 | 5.16 | 19.12 | 7.95 | 2.32 | 3.95 | |
| Diluted EPS | 2.47 | 2.84 | 2.90 | 2.87 | 3.13 | 2.31 | 0.00 | 5.16 | 19.12 | 7.95 | 2.32 | 3.95 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.0 | -0.1 | -0.5 | -0.2 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.0 | 0.2 | 0.4 | 0.2 | -1.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.2 | 1.2 | 0.6 | 0.5 | 0.6 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.1 | 0.0 | 0.5 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.2 | -0.1 | -0.0 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 109.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.47 | 2.84 | 2.90 | 2.87 | 3.13 | 2.31 | 0.00 | 5.16 | 19.12 | 7.95 | 2.32 | 3.95 | |
| Diluted EPS — Continuing Operations | 2.47 | 2.84 | 2.90 | 2.87 | 3.13 | 2.31 | 0.00 | 5.16 | 19.12 | 7.95 | 2.32 | 3.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 266.8 | 285.9 | 319.3 | 262.3 | 261.3 | 234.2 | 238.6 | 341.8 | 1,117.5 | 510.0 | 293.6 | 329.1 | |
| Gross Margin % | 47.94 | 47.71 | 52.34 | 50.42 | 50.16 | 51.98 | 50.17 | 56.80 | 61.24 | 58.35 | 48.60 | 51.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 90.8 | 104.4 | 123.0 | 103.2 | 106.7 | 79.3 | 71.7 | 193.6 | 737.8 | 298.1 | 70.8 | 149.5 | |
| − Exceptional Items (reconciliation) | -0.1 | -2.8 | -25.1 | -0.0 | 0.2 | -0.0 | -1.1 | -3.1 | -27.0 | -1.0 | -3.3 | -0.0 | |
| Net Income Adj (tax-effected) | 68.8 | 81.2 | 98.3 | 80.1 | 87.1 | 64.6 | 45.8 | 145.6 | 550.6 | 221.3 | 66.3 | 109.1 | |
| EPS Adj | 2.47 | 2.92 | 3.50 | 2.87 | 3.13 | 2.31 | 0.00 | 5.24 | 19.84 | 7.98 | 2.41 | 3.95 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 27.7 | 27.7 | 27.7 | 21.2 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | |