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 | 675.4 | 729.1 | 731.0 | 868.1 | 883.2 | 879.7 | 933.4 | 994.7 | 2,033.3 | 998.2 | 1,116.8 | 1,201.1 | |
| Other Income | 1.6 | 1.2 | 3.5 | 2.9 | 2.8 | 6.0 | 3.0 | 3.4 | 7.5 | 1.9 | 4.2 | 5.9 | |
| Total Income | 677.0 | 730.3 | 734.4 | 870.9 | 886.0 | 885.7 | 936.3 | 998.1 | 2,040.8 | 1,000.1 | 1,120.9 | 1,207.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 578.4 | 615.8 | 610.2 | 696.8 | 710.4 | 697.8 | 724.3 | 778.5 | 1,601.9 | 766.6 | 895.4 | 964.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.0 | 0.1 | |
| + Changes in Inventories | -13.9 | -8.4 | -25.8 | -16.2 | -14.7 | -7.0 | 0.2 | 2.8 | -4.6 | 10.0 | -26.4 | -28.1 | |
| + Employee Benefit Expense | 15.9 | 19.6 | 31.8 | 52.4 | 52.4 | 54.1 | 63.4 | 62.8 | 124.6 | 60.2 | 64.9 | 69.5 | |
| + Finance Costs | 12.6 | 15.1 | 18.0 | 19.8 | 20.8 | 19.9 | 19.6 | 20.5 | 40.6 | 19.0 | 22.7 | 23.4 | |
| + Depreciation & Amortisation | 11.7 | 13.8 | 18.4 | 19.5 | 20.1 | 20.1 | 20.1 | 20.9 | 43.2 | 23.3 | 23.0 | 26.2 | |
| + Other Expenses | 41.0 | 45.0 | 54.1 | 62.2 | 65.1 | 61.5 | 68.0 | 70.5 | 145.1 | 70.3 | 82.8 | 94.9 | |
| Total Expenses | 645.8 | 701.3 | 706.7 | 834.7 | 854.2 | 846.5 | 895.7 | 956.1 | 1,951.3 | 949.4 | 1,062.5 | 1,150.3 | |
| EBITDA | 53.9 | 56.8 | 60.6 | 72.7 | 69.9 | 73.2 | 77.4 | 80.0 | 165.8 | 91.1 | 100.0 | 100.3 | |
| EBIT | 42.2 | 42.9 | 42.2 | 53.1 | 49.8 | 53.2 | 57.3 | 59.1 | 122.6 | 67.9 | 76.9 | 74.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 31.2 | 29.0 | 27.7 | 36.2 | 31.8 | 39.3 | 40.6 | 42.1 | 89.5 | 50.7 | 58.5 | 56.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | -1.1 | 0.0 | |
| Pretax Income | 31.2 | 29.0 | 27.7 | 36.2 | 31.8 | 39.3 | 40.6 | 42.1 | 89.5 | 47.2 | 57.4 | 56.7 | |
| + Current Tax | 7.5 | 8.8 | 7.1 | 9.1 | 7.9 | 9.7 | 11.0 | 10.1 | 19.6 | 10.5 | 11.4 | 13.2 | |
| + Deferred Tax | -1.0 | -1.8 | -2.4 | -0.1 | 1.0 | 0.9 | -1.1 | 0.3 | 2.9 | 0.4 | 4.2 | 0.7 | |
| Tax Expense | 6.6 | 7.0 | 4.8 | 9.0 | 8.9 | 10.6 | 9.9 | 10.3 | 22.5 | 11.0 | 15.6 | 13.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.2 | -0.1 | |
| Net Income | 24.7 | 22.0 | 22.9 | 27.3 | 22.9 | 28.7 | 30.8 | 31.7 | 67.0 | 36.1 | 41.6 | 42.8 | |
| + Net Income — Continuing Ops | 24.7 | 22.0 | 22.9 | 27.3 | 22.9 | 28.7 | 30.8 | 31.7 | 67.1 | 36.2 | 41.8 | 42.9 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 1.1 | -0.0 | -0.0 | 0.0 | 0.5 | 0.1 | 0.2 | 1.6 | 0.2 | 0.5 | |
| Total Comprehensive Income | 24.7 | 22.1 | 24.0 | 27.2 | 22.9 | 28.7 | 31.2 | 31.8 | 67.2 | 37.7 | 41.7 | 43.3 | |
| Net Income to Common | 24.7 | 22.0 | 22.9 | 27.3 | 22.9 | 28.7 | 30.8 | 0.0 | 0.0 | 36.1 | 41.6 | 42.8 | |
| Per Share | |||||||||||||
| Basic EPS | 2.19 | 1.95 | 2.01 | 2.38 | 2.00 | 2.44 | 2.62 | 2.69 | 5.64 | 3.02 | 3.43 | 3.53 | |
| Diluted EPS | 2.19 | 1.94 | 2.01 | 2.38 | 2.00 | 2.44 | 2.62 | 2.69 | 5.64 | 3.02 | 3.43 | 3.53 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 0.1 | 0.2 | 1.6 | 0.2 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | 1.3 | -0.0 | -0.0 | 0.0 | 0.6 | 0.1 | 0.3 | 2.2 | 0.2 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.1 | 0.1 | 0.6 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 24.7 | 22.1 | 24.0 | 27.2 | 22.9 | 28.7 | 31.2 | 0.0 | 0.0 | 37.7 | 41.7 | 43.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.19 | 1.95 | 2.01 | 2.38 | 2.00 | 2.44 | 2.62 | 2.69 | 5.64 | 3.02 | 3.43 | 3.53 | |
| Diluted EPS — Continuing Operations | 2.19 | 1.94 | 2.01 | 2.38 | 2.00 | 2.44 | 2.62 | 2.69 | 5.64 | 3.02 | 3.43 | 3.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 110.8 | 121.4 | 146.4 | 187.3 | 187.4 | 188.8 | 208.8 | 213.4 | 435.4 | 221.6 | 247.7 | 264.7 | |
| Gross Margin % | 16.41 | 16.65 | 20.03 | 21.58 | 21.21 | 21.46 | 22.37 | 21.45 | 21.42 | 22.20 | 22.18 | 22.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 31.2 | 29.0 | 27.7 | 36.2 | 31.8 | 39.3 | 40.6 | 42.1 | 89.5 | 50.7 | 58.5 | 56.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | -1.1 | 0.0 | |
| Net Income Adj (tax-effected) | 24.7 | 22.0 | 22.9 | 27.3 | 22.9 | 28.7 | 30.8 | 31.7 | 67.0 | 38.8 | 42.3 | 42.8 | |
| EPS Adj | 2.19 | 1.95 | 2.01 | 2.38 | 2.00 | 2.44 | 2.62 | 2.69 | 5.64 | 3.24 | 3.49 | 3.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.5 | 22.5 | 22.9 | 22.9 | 22.9 | 23.5 | 23.5 | 23.9 | 23.9 | 23.9 | 23.9 | 24.2 | |