In ₹ Crore except Per Share 12 Months Ending | 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 | 290.4 | 276.1 | 296.4 | 306.6 | 333.6 | 369.4 | 339.6 | 358.2 | 428.6 | 460.7 | 370.8 | |
| Other Income | 4.7 | 11.2 | 5.4 | 13.4 | 8.4 | 13.1 | 12.7 | 10.8 | 7.1 | 14.6 | 10.8 | |
| Total Income | 295.2 | 287.3 | 301.8 | 320.0 | 342.1 | 382.5 | 352.3 | 369.1 | 435.6 | 475.2 | 381.6 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 98.0 | 121.6 | 113.7 | 139.9 | 150.4 | 182.1 | 143.4 | 132.4 | 182.8 | 204.1 | 149.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.5 | 0.1 | |
| + Changes in Inventories | 30.5 | -22.5 | 18.0 | 0.3 | -1.6 | -25.9 | -8.7 | 17.8 | 21.0 | -10.0 | -5.6 | |
| + Employee Benefit Expense | 27.7 | 31.9 | 26.2 | 27.3 | 27.2 | 29.4 | 33.9 | 33.8 | 40.1 | 38.2 | 42.2 | |
| + Finance Costs | 2.3 | 1.5 | 2.0 | 2.8 | 2.5 | 1.2 | 0.7 | 2.0 | 3.0 | 3.5 | 1.6 | |
| + Depreciation & Amortisation | 5.2 | 5.2 | 5.6 | 5.9 | 6.4 | 7.1 | 7.6 | 7.6 | 9.4 | 9.0 | 9.5 | |
| + Other Expenses | 67.6 | 91.9 | 68.4 | 75.1 | 88.5 | 102.1 | 94.8 | 96.3 | 90.6 | 119.2 | 108.6 | |
| Total Expenses | 231.3 | 229.6 | 233.9 | 251.4 | 273.3 | 296.1 | 271.8 | 289.9 | 346.9 | 378.5 | 306.0 | |
| EBITDA | 66.7 | 53.2 | 70.2 | 63.9 | 69.2 | 81.7 | 76.1 | 78.0 | 94.1 | 94.7 | 75.9 | |
| EBIT | 61.5 | 48.1 | 64.6 | 58.0 | 62.8 | 74.5 | 68.6 | 70.3 | 84.7 | 85.6 | 66.4 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 63.9 | 57.7 | 67.9 | 68.6 | 68.7 | 86.5 | 80.5 | 79.2 | 88.8 | 96.7 | 75.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 2.0 | -8.5 | 3.2 | 0.0 | |
| Pretax Income | 63.9 | 57.7 | 67.9 | 68.6 | 75.9 | 86.5 | 80.5 | 81.2 | 80.3 | 99.9 | 75.6 | |
| + Current Tax | 16.8 | 13.5 | 16.9 | 14.3 | 18.5 | 19.5 | 19.6 | 18.5 | 21.6 | 25.2 | 16.9 | |
| + Deferred Tax | -1.5 | 0.1 | -1.6 | 4.8 | -1.0 | 1.5 | -0.2 | 1.8 | -2.0 | -0.5 | 0.6 | |
| Tax Expense | 15.3 | 13.6 | 15.3 | 19.1 | 17.5 | 21.0 | 19.4 | 20.4 | 19.6 | 24.7 | 17.5 | |
| Net Income | 48.6 | 44.1 | 52.6 | 49.5 | 58.4 | 65.5 | 61.1 | 60.8 | 60.7 | 75.2 | 58.1 | |
| + Net Income — Continuing Ops | 48.6 | 44.1 | 52.6 | 49.5 | 58.4 | 65.5 | 61.1 | 60.8 | 60.7 | 75.2 | 58.1 | |
| + Other Comprehensive Income | -0.2 | -1.7 | -1.4 | 0.6 | -1.5 | 0.3 | -0.2 | 0.7 | 0.9 | -1.1 | 2.5 | |
| Total Comprehensive Income | 48.5 | 42.3 | 51.2 | 50.1 | 56.9 | 65.8 | 60.9 | 61.5 | 61.6 | 74.2 | 60.5 | |
| Net Income to Common | 48.6 | 44.1 | — | 50.1 | 58.4 | 65.5 | 60.9 | 60.8 | 60.7 | — | 60.5 | |
| Per Share | ||||||||||||
| Basic EPS | 5.35 | 4.86 | 5.80 | 5.45 | 6.43 | 7.22 | 6.73 | 6.70 | 6.69 | 8.29 | 6.40 | |
| Diluted EPS | 5.34 | 4.84 | 5.78 | 5.44 | 6.41 | 7.20 | 6.71 | 6.68 | 6.67 | 8.27 | 6.38 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.3 | -0.2 | 0.7 | 0.9 | -1.1 | 2.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.5 | -0.4 | 0.5 | 0.2 | 0.2 | -0.4 | 1.2 | 0.7 | -1.7 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.1 | -0.2 | 0.3 | 0.2 | -0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | -0.1 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -1.3 | -1.1 | — | -1.7 | — | — | -0.2 | 0.4 | 0.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.9 | |
| Comprehensive Income — Owners of Parent | 48.5 | 42.3 | 51.2 | 50.1 | 56.9 | 65.8 | 60.9 | 61.5 | 61.6 | — | 60.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 5.35 | 4.86 | 5.80 | 5.45 | 6.43 | 7.22 | 6.73 | 6.70 | 6.69 | 8.29 | 6.40 | |
| Diluted EPS — Continuing Operations | 5.34 | 4.84 | 5.78 | 5.44 | 6.41 | 7.20 | 6.71 | 6.68 | 6.67 | 8.27 | 6.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 162.0 | 177.0 | 164.7 | 166.4 | 184.8 | 213.1 | 204.9 | 208.0 | 224.8 | 252.0 | 226.7 | |
| Gross Margin % | 55.78 | 64.11 | 55.57 | 54.27 | 55.40 | 57.69 | 60.32 | 58.07 | 52.45 | 54.71 | 61.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 63.9 | 57.7 | 67.9 | 68.6 | 68.7 | 86.5 | 80.5 | 79.2 | 88.8 | 96.7 | 75.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 2.0 | -8.5 | 3.2 | 0.0 | |
| Net Income Adj (tax-effected) | 48.6 | 44.1 | 52.6 | 49.5 | 52.9 | 65.5 | 61.1 | 59.3 | 67.1 | 72.8 | 58.1 | |
| EPS Adj | 5.35 | 4.86 | 5.80 | 5.45 | 5.82 | 7.22 | 6.73 | 6.53 | 7.40 | 8.02 | 6.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.14 | 0.12 | 0.24 | 0.18 | 0.22 | 0.41 | 0.38 | 0.23 | 0.18 | 0.22 | 0.18 | |
| Filed Iscr | 0.00 | 0.39 | 0.34 | 0.25 | 0.31 | 0.75 | 1.12 | 0.42 | 0.28 | 0.30 | 0.50 | |
| Paid Up Equity Capital | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | |