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 | 458.7 | 511.0 | 509.6 | 444.1 | 446.5 | 516.5 | 481.0 | 460.1 | 467.4 | 476.7 | 472.1 | 499.3 | |
| Other Income | 18.0 | 26.5 | 23.9 | 23.1 | 27.1 | 21.1 | 34.0 | 51.5 | 30.6 | 27.8 | 13.4 | 31.7 | |
| Total Income | 476.7 | 537.5 | 533.5 | 467.2 | 473.6 | 537.6 | 515.0 | 511.5 | 498.0 | 504.5 | 485.5 | 531.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 120.1 | 123.7 | 107.0 | 96.8 | 95.6 | 117.9 | 106.3 | 105.9 | 107.3 | 106.0 | 105.3 | 132.1 | |
| + Employee Benefit Expense | 103.1 | 104.5 | 104.4 | 107.0 | 111.2 | 111.8 | 112.5 | 109.8 | 110.4 | 117.0 | 102.9 | 112.4 | |
| + Finance Costs | 6.2 | 6.3 | 7.8 | 5.6 | 5.3 | 5.3 | 5.4 | 5.4 | 5.5 | 5.5 | 3.9 | 3.3 | |
| + Depreciation & Amortisation | 27.3 | 28.1 | 125.6 | 25.7 | 27.0 | 27.2 | 27.9 | 19.6 | 20.6 | 20.5 | 24.9 | 17.4 | |
| + Other Expenses | 163.6 | 178.0 | 176.3 | 174.8 | 172.3 | 193.3 | 328.4 | 180.6 | 183.1 | 182.3 | 216.1 | 184.8 | |
| Total Expenses | 420.3 | 440.6 | 521.3 | 409.8 | 411.2 | 455.5 | 580.5 | 421.3 | 426.9 | 431.3 | 453.1 | 450.1 | |
| EBITDA | 71.9 | 104.8 | 121.9 | 65.5 | 67.5 | 93.5 | -66.2 | 63.8 | 66.6 | 71.4 | 47.8 | 70.0 | |
| EBIT | 44.6 | 76.6 | -3.8 | 39.9 | 40.5 | 66.2 | -94.2 | 44.2 | 45.9 | 50.9 | 23.0 | 52.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 56.5 | 96.9 | 12.3 | 57.4 | 62.3 | 82.1 | -65.5 | 90.2 | 71.0 | 73.2 | 32.4 | 81.0 | |
| Pretax Income | 56.5 | 96.9 | 12.3 | 57.4 | 62.3 | 82.1 | -65.5 | 90.2 | 71.0 | 73.2 | 32.4 | 81.0 | |
| + Current Tax | 15.3 | 12.8 | 31.4 | 18.7 | 12.2 | 19.8 | 17.4 | 16.6 | 14.0 | 16.7 | 16.7 | 19.8 | |
| + Deferred Tax | -0.3 | 10.8 | -25.0 | -2.2 | 8.5 | -0.4 | -31.4 | 7.0 | 0.2 | 1.5 | 9.5 | -0.1 | |
| Tax Expense | 15.0 | 23.6 | 6.4 | 16.5 | 20.7 | 19.5 | -14.0 | 23.6 | 14.2 | 18.2 | 26.2 | 19.8 | |
| + Share of Associates & JVs | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | -0.2 | 0.0 | |
| Net Income | 41.5 | 73.5 | 6.0 | 41.0 | 41.6 | 62.7 | -51.5 | 66.8 | 56.9 | 55.2 | 6.1 | 61.2 | |
| + Net Income — Continuing Ops | 41.4 | 73.3 | 5.9 | 40.9 | 41.6 | 62.6 | -51.5 | 66.6 | 56.8 | 55.0 | 6.2 | 61.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -2.8 | 0.0 | -0.1 | 0.0 | -3.1 | 0.0 | 0.6 | 3.3 | -1.7 | 0.0 | |
| Total Comprehensive Income | 41.5 | 73.5 | 3.2 | 41.0 | 41.6 | 62.7 | -54.6 | 66.8 | 57.6 | 58.5 | 4.3 | 61.2 | |
| Net Income to Common | 42.4 | 73.8 | 22.9 | 41.2 | 43.0 | — | -15.8 | 67.2 | 58.6 | 54.1 | 17.0 | 58.8 | |
| Minority Interest | -0.9 | -0.3 | -16.9 | -0.1 | -1.3 | — | -35.7 | -0.5 | -1.7 | 1.0 | -10.9 | 2.4 | |
| Per Share | |||||||||||||
| Basic EPS | 1.95 | 3.39 | 1.05 | 1.89 | 1.97 | 2.88 | -0.72 | 3.09 | 2.69 | 2.49 | 0.78 | 2.70 | |
| Diluted EPS | 1.95 | 3.39 | 1.05 | 1.89 | 1.97 | 2.88 | -0.72 | 3.09 | 2.69 | 2.49 | 0.78 | 2.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.1 | — | 0.6 | 3.3 | -1.7 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -3.7 | 0.0 | -0.1 | 0.0 | -4.2 | — | 0.9 | 4.5 | -2.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.1 | — | 0.3 | 1.2 | -0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.9 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | 73.8 | 20.1 | 41.2 | 42.9 | 62.6 | -18.9 | 0.0 | 59.1 | 57.4 | 15.3 | 58.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.3 | -16.8 | -0.1 | -1.3 | 0.1 | -35.7 | 0.0 | -1.5 | 1.2 | -11.0 | 2.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.95 | 3.39 | 1.05 | 1.89 | 1.97 | 2.88 | -0.72 | 3.09 | 2.69 | 2.49 | 0.78 | 2.70 | |
| Diluted EPS — Continuing Operations | 1.95 | 3.39 | 1.05 | 1.89 | 1.97 | 2.88 | -0.72 | 3.09 | 2.69 | 2.49 | 0.78 | 2.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 338.6 | 387.3 | 402.6 | 347.3 | 351.0 | 398.6 | 374.7 | 354.2 | 360.0 | 370.7 | 366.8 | 367.3 | |
| Gross Margin % | 73.81 | 75.79 | 79.00 | 78.20 | 78.60 | 77.17 | 77.90 | 76.99 | 77.04 | 77.76 | 77.69 | 73.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 56.5 | 96.9 | 12.3 | 57.4 | 62.3 | 82.1 | -65.5 | 90.2 | 71.0 | 73.2 | 32.4 | 81.0 | |
| Net Income Adj (tax-effected) | 41.5 | 73.5 | 6.0 | 41.0 | 41.6 | 62.7 | -51.5 | 66.8 | 56.9 | 55.2 | 6.1 | 61.2 | |
| EPS Adj | 1.95 | 3.39 | 1.05 | 1.89 | 1.97 | 2.88 | -0.72 | 3.09 | 2.69 | 2.49 | 0.78 | 2.70 | |
| 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 | 2.00 | |
| Paid Up Equity Capital | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | |