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 | 276.3 | 329.2 | 303.6 | 317.7 | 322.1 | 385.3 | 322.3 | 315.3 | 321.9 | 455.5 | 299.6 | 379.5 | |
| Other Income | 6.5 | 4.5 | 10.9 | 5.2 | 6.2 | 4.2 | 11.5 | 9.6 | 9.0 | 11.5 | 8.4 | 9.8 | |
| Total Income | 282.8 | 333.7 | 314.5 | 322.9 | 328.3 | 389.5 | 333.8 | 324.9 | 330.9 | 467.0 | 308.0 | 389.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 158.1 | 184.4 | 159.1 | 175.5 | 169.3 | 195.0 | 181.1 | 159.2 | 184.4 | 246.0 | 172.9 | 199.5 | |
| + Purchases of Stock-in-Trade | 4.6 | 7.3 | 5.5 | 6.8 | 6.4 | 7.2 | 6.0 | 7.9 | 9.0 | 8.7 | 9.8 | 6.1 | |
| + Changes in Inventories | -8.4 | -0.6 | 3.5 | -8.0 | 4.3 | 10.8 | -9.6 | 10.3 | -15.7 | 15.3 | -25.0 | 12.5 | |
| + Employee Benefit Expense | 28.5 | 32.1 | 30.1 | 29.9 | 32.1 | 30.4 | 27.4 | 32.2 | 32.5 | 33.0 | 31.2 | 33.8 | |
| + Finance Costs | 0.6 | 0.5 | 0.6 | 0.2 | 0.0 | 0.4 | 0.7 | 0.4 | 0.4 | 0.5 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 4.6 | 4.5 | 4.3 | 4.5 | 4.5 | 4.0 | 4.1 | 3.8 | 3.6 | 3.6 | 4.1 | 4.7 | |
| + Other Expenses | 27.8 | 31.3 | 27.1 | 30.7 | 30.8 | 35.6 | 34.0 | 31.5 | 35.8 | 38.2 | 41.8 | 37.4 | |
| Total Expenses | 215.8 | 259.4 | 230.1 | 239.6 | 247.4 | 283.6 | 243.7 | 245.3 | 250.1 | 345.3 | 234.9 | 294.3 | |
| EBITDA | 65.7 | 74.8 | 78.5 | 82.8 | 79.2 | 106.2 | 83.5 | 74.2 | 75.9 | 114.3 | 69.0 | 90.2 | |
| EBIT | 61.1 | 70.3 | 74.2 | 78.3 | 74.8 | 102.2 | 79.4 | 70.5 | 72.3 | 110.6 | 64.9 | 85.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 67.0 | 74.3 | 84.5 | 83.3 | 81.0 | 106.0 | 90.2 | 79.6 | 80.9 | 121.7 | 73.1 | 95.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26.6 | 14.8 | 0.0 | |
| Pretax Income | 67.0 | 74.3 | 84.5 | 83.3 | 81.0 | 106.0 | 90.2 | 79.6 | 80.9 | 95.1 | 87.9 | 95.0 | |
| + Current Tax | 17.8 | 18.9 | 24.9 | 21.5 | 20.8 | 27.5 | 19.5 | 20.6 | 20.8 | 30.2 | 22.2 | 24.7 | |
| + Deferred Tax | -0.6 | 0.4 | -4.4 | -0.0 | -0.2 | 0.8 | 3.1 | 0.0 | -0.3 | -7.0 | 0.9 | -0.2 | |
| Tax Expense | 17.2 | 19.2 | 20.6 | 21.4 | 20.6 | 28.3 | 22.5 | 20.6 | 20.5 | 23.2 | 23.1 | 24.5 | |
| Net Income | 49.7 | 55.1 | 63.9 | 61.9 | 60.4 | 77.7 | 67.7 | 59.0 | 60.4 | 71.9 | 64.8 | 70.5 | |
| + Net Income — Continuing Ops | 49.7 | 55.1 | 63.9 | 61.9 | 60.4 | 77.7 | 67.7 | 59.0 | 60.4 | 71.9 | 64.8 | 70.5 | |
| + Other Comprehensive Income | -0.6 | -0.3 | 1.9 | 0.2 | -1.0 | -0.4 | -1.4 | -0.6 | 0.4 | 0.6 | -0.2 | 0.1 | |
| Total Comprehensive Income | 49.1 | 54.8 | 65.7 | 62.1 | 59.3 | 77.3 | 66.3 | 58.3 | 60.7 | 72.5 | 64.7 | 70.5 | |
| Per Share | |||||||||||||
| Basic EPS | 15.75 | 17.45 | 20.23 | 19.60 | 19.12 | 24.60 | 21.43 | 18.68 | 19.12 | 22.77 | 20.53 | 22.32 | |
| Diluted EPS | 15.75 | 17.45 | 20.23 | 19.60 | 19.12 | 24.60 | 21.43 | 18.68 | 19.12 | 22.77 | 20.53 | 22.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.4 | -0.6 | 0.4 | 0.6 | -0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.4 | 2.5 | 0.3 | -1.4 | -0.5 | — | -0.9 | — | 0.8 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.8 | -0.2 | — | 0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.1 | 0.6 | 0.1 | -0.4 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.5 | 0.0 | 0.1 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.75 | 17.45 | 20.23 | 19.60 | 19.12 | 24.60 | 21.43 | 18.68 | 19.12 | 22.77 | 20.53 | 22.32 | |
| Diluted EPS — Continuing Operations | 15.75 | 17.45 | 20.23 | 19.60 | 19.12 | 24.60 | 21.43 | 18.68 | 19.12 | 22.77 | 20.53 | 22.32 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 345.4 | — | 309.1 | — | 432.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 122.0 | 138.2 | 135.6 | 143.4 | 142.1 | 172.3 | 144.9 | 137.9 | 144.2 | 185.5 | 142.0 | 161.4 | |
| Gross Margin % | 44.14 | 41.97 | 44.66 | 45.14 | 44.13 | 44.71 | 44.94 | 43.75 | 44.79 | 40.72 | 47.38 | 42.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 67.0 | 74.3 | 84.5 | 83.3 | 81.0 | 106.0 | 90.2 | 79.6 | 80.9 | 121.7 | 73.1 | 95.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26.6 | 14.8 | 0.0 | |
| Net Income Adj (tax-effected) | 49.7 | 55.1 | 63.9 | 61.9 | 60.4 | 77.7 | 67.7 | 59.0 | 60.4 | 92.0 | 53.9 | 70.5 | |
| EPS Adj | 15.75 | 17.45 | 20.23 | 19.60 | 19.12 | 24.60 | 21.43 | 18.68 | 19.12 | 29.13 | 17.08 | 22.32 | |
| 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 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | |