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 | 545.3 | 520.4 | 503.9 | 502.4 | 525.8 | 523.3 | 527.8 | 551.7 | 567.5 | 580.4 | 619.5 | 756.3 | |
| Other Income | 7.1 | 8.4 | 7.5 | 7.4 | 6.4 | 4.1 | 4.5 | 7.4 | 6.9 | 5.3 | 1.8 | 8.2 | |
| Total Income | 552.4 | 528.8 | 511.4 | 509.8 | 532.2 | 527.4 | 532.3 | 559.1 | 574.4 | 585.7 | 621.3 | 764.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 351.0 | 358.1 | 349.3 | 323.0 | 351.8 | 336.0 | 347.6 | 376.6 | 366.7 | 356.7 | 401.7 | 506.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 3.8 | 0.8 | |
| + Changes in Inventories | 2.5 | -2.1 | -26.8 | 13.4 | 3.9 | 18.1 | -1.8 | -12.3 | 1.5 | 25.6 | -33.2 | -29.5 | |
| + Employee Benefit Expense | 49.0 | 48.3 | 49.7 | 53.1 | 58.7 | 52.4 | 52.4 | 57.7 | 63.4 | 56.9 | 70.3 | 71.2 | |
| + Finance Costs | 4.4 | 4.3 | 3.4 | 2.2 | 4.1 | 4.5 | 4.0 | 4.2 | 3.5 | 3.6 | 3.2 | 3.6 | |
| + Depreciation & Amortisation | 15.7 | 16.3 | 16.4 | 16.8 | 17.9 | 18.7 | 18.6 | 19.8 | 20.0 | 20.2 | 20.3 | 21.3 | |
| + Other Expenses | 78.6 | 71.8 | 82.2 | 61.9 | 69.8 | 70.0 | 66.9 | 67.7 | 78.9 | 83.7 | 84.4 | 103.6 | |
| Total Expenses | 501.2 | 496.7 | 474.2 | 470.2 | 506.2 | 499.6 | 487.6 | 513.6 | 533.9 | 546.9 | 550.5 | 677.8 | |
| EBITDA | 64.2 | 44.4 | 49.5 | 51.1 | 41.6 | 46.9 | 62.8 | 62.1 | 57.1 | 57.3 | 92.5 | 103.5 | |
| EBIT | 48.5 | 28.0 | 33.1 | 34.3 | 23.6 | 28.2 | 44.2 | 42.4 | 37.1 | 37.1 | 72.2 | 82.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 51.2 | 32.1 | 37.2 | 39.5 | 25.9 | 27.8 | 44.7 | 45.5 | 40.5 | 38.8 | 70.8 | 86.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.2 | 0.0 | 0.0 | |
| Pretax Income | 51.2 | 32.1 | 37.2 | 39.5 | 25.9 | 27.8 | 44.7 | 45.5 | 40.5 | 27.6 | 70.8 | 86.7 | |
| + Current Tax | 11.1 | 6.3 | 5.0 | 8.8 | 4.6 | 4.3 | 7.1 | 10.5 | 9.0 | 6.0 | 15.1 | 21.7 | |
| + Deferred Tax | 2.2 | 2.7 | 4.6 | 0.8 | 2.2 | 2.9 | 6.2 | 1.1 | 1.6 | 1.0 | 2.5 | 0.6 | |
| Tax Expense | 13.3 | 9.0 | 9.6 | 9.6 | 6.8 | 7.3 | 13.3 | 11.6 | 10.5 | 7.0 | 17.7 | 22.3 | |
| Net Income | 37.9 | 23.1 | 27.6 | 30.0 | 19.2 | 20.5 | 31.4 | 33.9 | 30.0 | 20.6 | 53.2 | 64.4 | |
| + Net Income — Continuing Ops | 37.9 | 23.1 | 27.6 | 30.0 | 19.2 | 20.5 | 31.4 | 33.9 | 30.0 | 20.6 | 53.2 | 64.4 | |
| + Other Comprehensive Income | -0.5 | 0.1 | 0.3 | -1.4 | 0.1 | -0.1 | 0.0 | -0.6 | 0.4 | 0.1 | 2.7 | -1.0 | |
| Total Comprehensive Income | 37.4 | 23.2 | 27.9 | 28.5 | 19.2 | 20.4 | 31.4 | 33.3 | 30.4 | 20.7 | 55.9 | 63.4 | |
| Per Share | |||||||||||||
| Basic EPS | 6.45 | 3.93 | 4.71 | 5.11 | 3.26 | 3.50 | 1.07 | 1.16 | 1.02 | 0.70 | 1.81 | 2.20 | |
| Diluted EPS | 6.45 | 3.93 | 4.71 | 5.11 | 3.26 | 3.50 | 1.07 | 1.16 | 1.02 | 0.70 | 1.81 | 2.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.6 | 0.4 | 0.1 | 2.7 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.1 | 0.4 | -1.8 | -0.0 | -0.1 | 0.9 | -1.9 | 0.7 | 1.1 | 2.7 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.5 | 0.2 | 0.3 | 0.7 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | 0.1 | -0.5 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | — | -0.1 | 0.2 | -0.1 | -0.9 | 1.0 | -0.2 | -0.9 | 1.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | 0.3 | -0.1 | -0.2 | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.45 | 3.93 | 4.71 | 5.11 | 3.26 | 3.50 | 1.07 | 1.16 | 1.02 | 0.70 | 1.81 | 2.20 | |
| Diluted EPS — Continuing Operations | 6.45 | 3.93 | 4.71 | 5.11 | 3.26 | 3.50 | 1.07 | 1.16 | 1.02 | 0.70 | 1.81 | 2.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 191.8 | 164.4 | 181.4 | 166.0 | 170.1 | 169.3 | 182.0 | 187.5 | 199.4 | 198.0 | 247.2 | 278.3 | |
| Gross Margin % | 35.17 | 31.60 | 36.00 | 33.04 | 32.36 | 32.34 | 34.48 | 33.98 | 35.13 | 34.11 | 39.90 | 36.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 51.2 | 32.1 | 37.2 | 39.5 | 25.9 | 27.8 | 44.7 | 45.5 | 40.5 | 38.8 | 70.8 | 86.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 37.9 | 23.1 | 27.6 | 30.0 | 19.2 | 20.5 | 31.4 | 33.9 | 30.0 | 29.0 | 53.2 | 64.4 | |
| EPS Adj | 6.45 | 3.93 | 4.71 | 5.11 | 3.26 | 3.50 | 1.07 | 1.16 | 1.02 | 0.98 | 1.81 | 2.20 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | |