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 | 607.4 | 604.0 | 640.1 | 557.1 | 512.8 | 562.5 | 637.7 | 573.3 | 530.9 | 667.8 | 839.6 | 611.5 | |
| Other Income | 1.4 | 1.0 | 0.6 | 1.4 | 1.1 | 1.0 | 1.4 | 2.0 | 3.0 | 3.1 | 1.3 | 2.8 | |
| Total Income | 608.7 | 605.0 | 640.7 | 558.5 | 513.9 | 563.5 | 639.1 | 575.3 | 533.9 | 670.9 | 840.9 | 614.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 381.2 | 418.3 | 397.8 | 346.3 | 295.2 | 340.0 | 384.7 | 371.8 | 310.9 | 413.9 | 486.7 | 417.3 | |
| + Purchases of Stock-in-Trade | 6.8 | 7.1 | 1.1 | 2.9 | 4.6 | 3.4 | 7.1 | 4.2 | 4.7 | 5.9 | 4.7 | 4.3 | |
| + Changes in Inventories | 0.7 | -50.1 | 13.0 | 0.1 | 21.1 | -1.4 | 16.6 | -18.4 | 16.6 | -18.7 | 39.7 | -72.6 | |
| + Employee Benefit Expense | 41.0 | 42.5 | 44.2 | 43.2 | 43.5 | 45.0 | 47.4 | 48.0 | 46.4 | 48.4 | 53.3 | 50.9 | |
| + Finance Costs | 0.8 | 1.3 | 1.2 | 0.8 | 0.6 | 0.8 | 1.4 | 0.7 | 2.5 | 4.6 | 5.4 | 4.0 | |
| + Depreciation & Amortisation | 10.9 | 12.2 | 10.1 | 10.9 | 10.9 | 14.1 | 11.2 | 13.1 | 13.2 | 17.4 | 16.9 | 18.2 | |
| + Other Expenses | 98.5 | 99.8 | 95.4 | 89.8 | 82.2 | 98.3 | 98.5 | 91.4 | 83.4 | 104.3 | 118.3 | 126.4 | |
| Total Expenses | 540.0 | 531.2 | 562.7 | 493.9 | 458.2 | 500.3 | 566.8 | 510.8 | 477.7 | 575.9 | 724.9 | 548.6 | |
| EBITDA | 79.1 | 86.3 | 88.7 | 74.8 | 66.1 | 77.1 | 83.5 | 76.3 | 68.9 | 113.9 | 136.9 | 85.1 | |
| EBIT | 68.2 | 74.1 | 78.6 | 63.9 | 55.1 | 63.0 | 72.3 | 63.1 | 55.8 | 96.4 | 120.0 | 66.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 68.7 | 73.8 | 78.0 | 64.6 | 55.7 | 63.2 | 72.3 | 64.5 | 56.3 | 95.0 | 115.9 | 65.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.9 | 0.0 | 0.0 | |
| Pretax Income | 68.7 | 73.8 | 78.0 | 64.6 | 55.7 | 63.2 | 72.3 | 64.5 | 56.3 | 83.1 | 115.9 | 65.7 | |
| + Current Tax | 21.6 | 18.8 | 21.2 | 18.1 | 17.2 | 18.6 | 19.9 | 22.8 | 15.1 | 27.0 | 29.4 | 14.7 | |
| + Deferred Tax | -3.0 | 0.0 | 1.9 | 0.1 | -1.3 | 0.8 | 2.0 | -4.1 | 1.4 | -2.1 | -0.7 | 2.5 | |
| Tax Expense | 18.6 | 18.9 | 23.2 | 18.2 | 15.9 | 19.4 | 21.9 | 18.8 | 16.5 | 24.9 | 28.7 | 17.2 | |
| Net Income | 50.1 | 54.9 | 54.8 | 46.4 | 39.8 | 43.8 | 50.3 | 45.7 | 39.7 | 58.2 | 87.3 | 48.5 | |
| + Net Income — Continuing Ops | 50.1 | 54.9 | 54.8 | 46.4 | 39.8 | 43.8 | 50.3 | 45.7 | 39.7 | 58.2 | 87.3 | 48.5 | |
| + Other Comprehensive Income | -0.9 | -0.4 | 0.7 | -0.1 | -0.8 | -0.3 | 1.2 | 0.1 | 0.0 | 0.4 | 1.3 | 0.2 | |
| Total Comprehensive Income | 49.2 | 54.5 | 55.4 | 46.3 | 39.0 | 43.5 | 51.5 | 45.8 | 39.7 | 58.6 | 88.6 | 48.7 | |
| Net Income to Common | — | — | 54.8 | — | 39.8 | 43.8 | 50.3 | 0.0 | 39.7 | 58.2 | 87.3 | 48.5 | |
| Minority Interest | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.26 | 1.38 | 1.38 | 1.16 | 1.00 | 1.10 | 1.27 | 1.15 | 1.00 | 1.46 | 2.19 | 1.21 | |
| Diluted EPS | 1.25 | 1.37 | 1.37 | 1.16 | 0.99 | 1.10 | 1.26 | 1.14 | 1.00 | 1.46 | 2.18 | 1.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.2 | 0.1 | 0.0 | 0.4 | 1.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | — | — | -0.8 | -0.3 | 1.2 | 0.1 | 0.0 | — | 1.7 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.5 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.2 | 0.0 | -0.9 | 0.2 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.0 | 0.2 | -0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 49.2 | 54.5 | 55.4 | 46.3 | 39.0 | -0.3 | 1.2 | 0.1 | 0.0 | 58.6 | 88.6 | 48.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.26 | 1.38 | 1.38 | 1.16 | 1.00 | 1.10 | 1.27 | 1.15 | 1.00 | 1.46 | 2.19 | 1.21 | |
| Diluted EPS — Continuing Operations | 1.25 | 1.37 | 1.37 | 1.16 | 0.99 | 1.10 | 1.26 | 1.14 | 1.00 | 1.46 | 2.18 | 1.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 218.7 | 228.7 | 228.3 | 207.9 | 191.8 | 220.5 | 229.3 | 215.7 | 198.7 | 266.6 | 308.5 | 262.4 | |
| Gross Margin % | 36.00 | 37.86 | 35.66 | 37.31 | 37.40 | 39.20 | 35.96 | 37.62 | 37.43 | 39.92 | 36.74 | 42.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 68.7 | 73.8 | 78.0 | 64.6 | 55.7 | 63.2 | 72.3 | 64.5 | 56.3 | 95.0 | 115.9 | 65.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 50.1 | 54.9 | 54.8 | 46.4 | 39.8 | 43.8 | 50.3 | 45.7 | 39.7 | 66.6 | 87.3 | 48.5 | |
| EPS Adj | 1.26 | 1.38 | 1.38 | 1.16 | 1.00 | 1.10 | 1.27 | 1.15 | 1.00 | 1.67 | 2.19 | 1.21 | |
| 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 | 39.9 | 39.9 | 39.9 | 39.9 | 39.9 | 39.9 | 39.9 | 39.9 | 39.9 | 39.9 | 40.0 | 40.0 | |