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 | 879.3 | 895.8 | 1,115.4 | 879.9 | 1,009.0 | 1,029.8 | 1,044.5 | 459.3 | 785.8 | 890.4 | 780.2 | 670.7 | |
| Other Income | 5.8 | 5.0 | 11.6 | 7.9 | 9.7 | 14.8 | 12.0 | 16.9 | 10.3 | 9.2 | 9.3 | 9.1 | |
| Total Income | 885.1 | 900.8 | 1,127.0 | 887.7 | 1,018.8 | 1,044.7 | 1,056.5 | 476.2 | 796.1 | 899.6 | 789.5 | 679.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 696.1 | 706.0 | 857.8 | 677.4 | 833.8 | 794.2 | 780.9 | 360.2 | 575.9 | 658.1 | 612.3 | 527.8 | |
| + Changes in Inventories | -8.8 | -17.3 | 11.7 | -22.5 | -65.2 | -19.0 | -3.9 | -62.2 | -6.3 | -4.2 | -39.9 | -34.2 | |
| + Employee Benefit Expense | 11.8 | 12.4 | 16.0 | 17.1 | 17.0 | 18.1 | 24.5 | 23.5 | 23.6 | 22.7 | 27.0 | 26.0 | |
| + Finance Costs | 10.4 | 11.5 | 10.8 | 12.6 | 16.7 | 14.5 | 16.6 | 15.9 | 18.6 | 18.5 | 16.5 | 17.5 | |
| + Depreciation & Amortisation | 7.1 | 6.8 | 7.6 | 12.5 | 12.8 | 13.5 | 14.9 | 16.2 | 16.4 | 16.6 | 17.8 | 18.7 | |
| + Other Expenses | 59.4 | 70.4 | 82.6 | 71.2 | 83.9 | 87.9 | 90.3 | 78.0 | 89.1 | 97.8 | 97.5 | 86.2 | |
| Total Expenses | 776.2 | 789.8 | 986.4 | 768.3 | 899.0 | 909.2 | 923.3 | 431.7 | 717.3 | 809.5 | 731.1 | 642.0 | |
| EBITDA | 120.7 | 124.4 | 147.4 | 136.7 | 139.4 | 148.7 | 152.7 | 59.8 | 103.6 | 115.9 | 83.3 | 64.9 | |
| EBIT | 113.6 | 117.5 | 139.8 | 124.2 | 126.7 | 135.1 | 137.8 | 43.6 | 87.2 | 99.3 | 65.5 | 46.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 108.9 | 111.0 | 140.6 | 119.4 | 119.7 | 135.5 | 133.2 | 44.5 | 78.8 | 90.0 | 58.3 | 37.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.4 | 0.0 | -7.4 | 0.0 | |
| Pretax Income | 108.9 | 111.0 | 140.6 | 119.4 | 119.7 | 135.5 | 133.2 | 44.5 | 68.4 | 90.0 | 50.9 | 37.9 | |
| + Current Tax | 27.3 | 27.7 | 33.7 | 29.1 | 29.5 | 32.4 | 32.3 | 8.1 | 17.8 | 18.1 | 16.9 | 13.0 | |
| + Deferred Tax | 0.2 | 0.4 | 0.7 | -1.3 | 0.4 | 0.8 | -7.4 | 4.8 | 4.7 | 6.4 | 2.2 | -0.5 | |
| Tax Expense | 27.4 | 28.1 | 34.3 | 27.8 | 29.8 | 33.2 | 24.9 | 12.9 | 22.6 | 24.5 | 19.1 | 12.5 | |
| + Share of Associates & JVs | 0.6 | -1.5 | -1.6 | 0.2 | -0.5 | -5.9 | -5.7 | -0.6 | -0.5 | -3.2 | -4.6 | 0.8 | |
| Net Income | 82.1 | 81.5 | 104.6 | 91.9 | 89.4 | 96.4 | 102.6 | 31.1 | 45.3 | 62.4 | 27.2 | 26.2 | |
| + Net Income — Continuing Ops | 81.5 | 83.0 | 106.2 | 91.7 | 89.9 | 102.3 | 108.3 | 31.7 | 45.8 | 65.6 | 31.8 | 25.4 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.2 | 0.2 | 0.2 | 0.2 | -2.3 | -0.4 | -0.4 | 0.5 | -5.0 | 1.6 | |
| Total Comprehensive Income | 82.1 | 81.4 | 104.8 | 92.0 | 89.5 | 96.6 | 100.3 | 30.6 | 44.9 | 62.8 | 22.2 | 27.7 | |
| Net Income to Common | 82.1 | 81.5 | 105.2 | 91.9 | 89.7 | 97.3 | 103.3 | 32.7 | 46.6 | — | 28.8 | 28.3 | |
| Minority Interest | 0.0 | 0.0 | -0.6 | -0.0 | -0.4 | -0.9 | -0.7 | -1.6 | 1.2 | — | -1.6 | -2.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.05 | 2.03 | 2.56 | 2.23 | 2.12 | 2.29 | 2.44 | 0.77 | 1.10 | 1.33 | 0.67 | 0.66 | |
| Diluted EPS | 2.05 | 2.03 | 2.56 | 2.23 | 2.12 | 2.29 | 2.44 | 0.77 | 1.10 | 1.33 | 0.67 | 0.66 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.3 | -0.4 | -0.4 | 0.5 | -5.0 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.2 | 0.2 | 0.2 | — | -0.0 | -0.6 | -0.6 | 0.6 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.9 | -0.1 | -0.1 | 0.2 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 0.2 | — | — | — | — | -6.7 | 2.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.7 | — | 0.0 | 0.0 | -1.7 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 82.0 | 81.4 | 105.3 | 0.2 | 0.2 | 97.5 | 101.0 | 32.3 | 46.1 | — | 23.9 | 29.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -5.5 | 0.0 | 0.0 | -0.9 | -0.7 | -1.6 | -1.2 | — | -1.7 | -2.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.05 | 2.03 | 2.56 | 2.23 | 2.12 | 2.29 | 2.44 | 0.77 | 1.10 | 1.33 | 0.67 | 0.66 | |
| Diluted EPS — Continuing Operations | 2.05 | 2.03 | 2.56 | 2.23 | 2.12 | 2.29 | 2.44 | 0.77 | 1.10 | 1.33 | 0.67 | 0.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 192.0 | 207.1 | 245.9 | 225.0 | 240.4 | 254.6 | 267.5 | 161.3 | 216.2 | 236.5 | 207.8 | 177.2 | |
| Gross Margin % | 21.83 | 23.12 | 22.05 | 25.57 | 23.82 | 24.73 | 25.61 | 35.12 | 27.52 | 26.56 | 26.63 | 26.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 108.9 | 111.0 | 140.6 | 119.4 | 119.7 | 135.5 | 133.2 | 44.5 | 78.8 | 90.0 | 58.3 | 37.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.4 | 0.0 | -7.4 | 0.0 | |
| Net Income Adj (tax-effected) | 82.1 | 81.5 | 104.6 | 91.9 | 89.4 | 96.4 | 102.6 | 31.1 | 52.3 | 62.4 | 31.8 | 26.2 | |
| EPS Adj | 2.05 | 2.03 | 2.56 | 2.23 | 2.12 | 2.29 | 2.44 | 0.77 | 1.27 | 1.33 | 0.78 | 0.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 399.5 | 412.3 | 412.3 | 412.3 | 424.5 | 424.5 | 424.5 | 424.5 | 424.5 | 427.4 | 427.4 | 427.4 | |