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 | 533.0 | 553.9 | 781.8 | 567.6 | 644.5 | 690.5 | 834.6 | 583.2 | 733.9 | 734.4 | 863.3 | 700.5 | |
| Other Income | 9.6 | 8.8 | 16.9 | 11.1 | 14.4 | 8.4 | 14.8 | 17.7 | 14.3 | 11.5 | 43.1 | 6.0 | |
| Total Income | 542.5 | 562.7 | 798.7 | 578.6 | 658.8 | 698.9 | 849.4 | 600.9 | 748.2 | 746.0 | 906.3 | 706.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 328.0 | 306.9 | 481.6 | 317.2 | 378.1 | 417.0 | 523.3 | 318.4 | 452.9 | 435.7 | 585.7 | 413.5 | |
| + Purchases of Stock-in-Trade | 22.2 | 22.9 | 25.1 | 23.8 | 25.2 | 29.3 | 29.5 | 29.5 | 35.2 | 39.0 | 42.6 | 40.4 | |
| + Changes in Inventories | -18.7 | 1.5 | 6.4 | -2.2 | 5.5 | -9.7 | -11.5 | -4.3 | -28.8 | -13.1 | -39.2 | -7.0 | |
| + Employee Benefit Expense | 69.1 | 71.8 | 80.8 | 86.9 | 81.5 | 84.3 | 88.9 | 96.1 | 98.6 | 104.6 | 115.3 | 108.6 | |
| + Finance Costs | 3.6 | 3.2 | 3.2 | 2.9 | 3.6 | 3.3 | 3.6 | 2.6 | 3.1 | 7.6 | 10.8 | 9.0 | |
| + Depreciation & Amortisation | 8.5 | 9.6 | 10.4 | 10.4 | 10.9 | 11.3 | 11.8 | 12.3 | 12.2 | 18.6 | 19.6 | 21.8 | |
| + Other Expenses | 72.0 | 80.1 | 95.6 | 77.7 | 85.9 | 94.2 | 118.6 | 80.9 | 107.5 | 109.1 | 139.0 | 113.2 | |
| Total Expenses | 484.6 | 496.1 | 703.3 | 516.7 | 590.7 | 629.7 | 764.2 | 535.5 | 680.7 | 701.3 | 873.8 | 699.4 | |
| EBITDA | 60.4 | 70.6 | 92.2 | 64.2 | 68.3 | 75.5 | 85.8 | 62.5 | 68.5 | 59.3 | 19.9 | 31.7 | |
| EBIT | 51.9 | 61.0 | 81.8 | 53.8 | 57.4 | 64.1 | 74.0 | 50.3 | 56.3 | 40.7 | 0.3 | 10.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 57.9 | 66.6 | 95.4 | 61.9 | 68.1 | 69.2 | 85.2 | 65.5 | 67.5 | 44.6 | 32.5 | 7.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17.0 | 0.1 | 0.0 | |
| Pretax Income | 57.9 | 66.6 | 95.4 | 61.9 | 68.1 | 69.2 | 85.2 | 65.5 | 67.5 | 27.7 | 32.6 | 7.0 | |
| + Current Tax | 16.9 | 20.8 | 18.8 | 17.5 | 18.7 | 15.7 | 25.0 | 16.0 | 17.3 | 7.8 | 17.8 | 4.7 | |
| + Deferred Tax | -0.3 | -0.9 | 3.9 | -0.0 | -1.0 | 4.5 | -3.1 | 1.5 | 0.6 | 0.4 | -9.6 | -0.3 | |
| Tax Expense | 16.6 | 19.9 | 22.7 | 17.5 | 17.7 | 20.2 | 21.9 | 17.5 | 17.9 | 8.1 | 8.2 | 4.3 | |
| + Share of Associates & JVs | 1.1 | 0.6 | -0.2 | 0.4 | 0.2 | 0.6 | -0.1 | 0.5 | 0.4 | 1.0 | -0.1 | 0.4 | |
| Net Income | 42.4 | 47.2 | 72.5 | 44.8 | 50.6 | 49.6 | 63.2 | 48.4 | 49.9 | 20.6 | 24.3 | 3.1 | |
| + Net Income — Continuing Ops | 41.3 | 46.6 | 72.7 | 44.4 | 50.5 | 49.0 | 63.3 | 48.0 | 49.6 | 19.5 | 24.4 | 2.7 | |
| + Other Comprehensive Income | -0.4 | -0.2 | 0.6 | -0.4 | 0.5 | -0.9 | 0.9 | 2.1 | 2.7 | 0.7 | 1.5 | 0.4 | |
| Total Comprehensive Income | 42.0 | 47.0 | 73.1 | 44.4 | 51.2 | 48.7 | 64.2 | 50.5 | 52.6 | 21.3 | 25.8 | 3.4 | |
| Net Income to Common | 42.5 | 47.5 | 72.8 | 45.0 | 50.9 | 48.6 | 63.4 | 48.7 | 49.5 | 20.3 | 24.1 | 4.1 | |
| Minority Interest | -0.2 | -0.2 | -0.3 | -0.2 | -0.3 | 1.0 | -0.1 | -0.3 | 0.4 | 0.3 | 0.2 | -1.1 | |
| Per Share | |||||||||||||
| Basic EPS | 3.59 | 4.00 | 6.14 | 3.79 | 4.30 | 4.10 | 5.34 | 4.11 | 4.18 | 1.71 | 2.04 | 0.35 | |
| Diluted EPS | 3.59 | 4.00 | 6.14 | 3.79 | 4.30 | 4.10 | 5.34 | 4.11 | 4.18 | 1.71 | 2.04 | 0.35 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | 2.1 | 2.7 | 0.7 | 1.5 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.8 | 1.1 | -0.3 | -0.3 | -0.3 | 0.3 | -0.1 | -0.0 | -0.2 | -1.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.0 | 0.0 | -0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | 0.3 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.4 | -0.2 | -0.1 | 0.7 | -0.7 | 0.9 | 2.2 | 2.7 | 0.8 | 2.3 | 0.5 | |
| Comprehensive Income — Owners of Parent | 42.0 | 47.2 | 73.5 | 44.5 | 51.4 | 47.6 | 64.3 | 50.8 | 51.8 | 20.8 | 25.6 | 4.1 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.2 | -0.4 | -0.1 | -0.2 | 1.1 | -0.1 | -0.2 | 0.8 | 0.4 | 0.2 | -0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.59 | 4.00 | 6.14 | 3.79 | 4.30 | 4.10 | 5.34 | 4.11 | 4.18 | 1.71 | 2.04 | 0.35 | |
| Diluted EPS — Continuing Operations | 3.59 | 4.00 | 6.14 | 3.79 | 4.30 | 4.10 | 5.34 | 4.11 | 4.18 | 1.71 | 2.04 | 0.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 201.5 | 222.5 | 268.7 | 228.7 | 235.7 | 254.0 | 293.3 | 239.6 | 274.6 | 272.9 | 274.2 | 253.6 | |
| Gross Margin % | 37.80 | 40.17 | 34.36 | 40.30 | 36.57 | 36.78 | 35.15 | 41.09 | 37.41 | 37.16 | 31.76 | 36.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 57.9 | 66.6 | 95.4 | 61.9 | 68.1 | 69.2 | 85.2 | 65.5 | 67.5 | 44.6 | 32.5 | 7.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17.0 | 0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 42.4 | 47.2 | 72.5 | 44.8 | 50.6 | 49.6 | 63.2 | 48.4 | 49.9 | 32.5 | 24.2 | 3.1 | |
| EPS Adj | 3.59 | 4.00 | 6.14 | 3.79 | 4.30 | 4.10 | 5.34 | 4.11 | 4.18 | 2.71 | 2.03 | 0.35 | |
| 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 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | |