In ₹ Crore except Per Share 12 Months Ending | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 597.2 | 659.2 | 612.7 | 617.0 | 687.1 | 732.3 | 677.5 | 660.0 | 741.8 | 733.8 | 704.5 | 667.0 | |
| Other Income | 13.2 | 5.3 | 15.3 | 5.7 | 16.9 | 13.2 | 10.6 | 13.0 | 13.7 | 12.5 | 13.9 | 15.5 | |
| Total Income | 610.4 | 664.5 | 627.9 | 622.7 | 704.0 | 745.6 | 688.1 | 673.0 | 755.5 | 746.3 | 718.3 | 682.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 343.6 | 387.1 | 279.6 | 280.9 | 330.3 | 313.7 | 303.0 | 295.6 | 358.4 | 345.4 | 344.1 | 311.7 | |
| + Purchases of Stock-in-Trade | 39.8 | 43.2 | 32.1 | 32.0 | 41.9 | 44.7 | 33.9 | 34.5 | 29.1 | 8.6 | 19.5 | 20.0 | |
| + Changes in Inventories | -24.1 | -38.2 | 36.9 | 22.1 | -13.9 | 13.5 | 3.5 | 3.2 | -26.2 | 11.5 | -9.8 | 7.1 | |
| + Employee Benefit Expense | 63.9 | 69.7 | 66.4 | 64.8 | 75.9 | 76.9 | 75.2 | 72.6 | 86.2 | 80.7 | 80.7 | 78.3 | |
| + Finance Costs | 3.3 | 3.5 | 3.2 | 3.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.5 | 1.7 | |
| + Depreciation & Amortisation | 13.0 | 13.0 | 12.2 | 11.9 | 12.0 | 12.3 | 12.8 | 12.9 | 13.4 | 13.9 | 14.3 | 14.6 | |
| + Other Expenses | 114.2 | 117.0 | 113.3 | 126.0 | 135.6 | 148.1 | 143.3 | 145.7 | 160.9 | 149.2 | 154.2 | 137.9 | |
| Total Expenses | 553.7 | 595.3 | 543.7 | 540.7 | 582.8 | 610.5 | 572.9 | 565.7 | 623.2 | 610.6 | 604.5 | 571.2 | |
| EBITDA | 59.8 | 80.4 | 84.4 | 91.3 | 117.4 | 135.4 | 118.6 | 108.4 | 133.5 | 138.5 | 115.8 | 111.9 | |
| EBIT | 46.8 | 67.4 | 72.2 | 79.4 | 105.5 | 123.1 | 105.8 | 95.5 | 120.0 | 124.6 | 101.5 | 97.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 56.7 | 69.3 | 84.3 | 81.9 | 121.3 | 135.1 | 115.2 | 107.2 | 132.4 | 135.7 | 113.8 | 111.2 | |
| + Exceptional Items | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.3 | |
| Pretax Income | 56.7 | 76.3 | 84.3 | 81.9 | 121.3 | 135.1 | 115.2 | 107.2 | 132.4 | 135.7 | 113.8 | 106.9 | |
| + Current Tax | 10.7 | 14.0 | 13.8 | 15.5 | 21.2 | 24.1 | 20.1 | 14.4 | 22.9 | 24.1 | 20.0 | 11.7 | |
| + Deferred Tax | -1.7 | -3.1 | 3.1 | 7.2 | 3.8 | 7.0 | 4.2 | 14.7 | 7.7 | 6.6 | 6.5 | 18.9 | |
| Tax Expense | 9.0 | 11.0 | 16.9 | 22.7 | 25.0 | 31.1 | 24.3 | 29.1 | 30.7 | 30.7 | 26.4 | 30.6 | |
| Net Income | 47.7 | 65.4 | 67.4 | 59.3 | 96.3 | 104.0 | 90.9 | 78.2 | 101.7 | 105.0 | 87.4 | 76.3 | |
| + Net Income — Continuing Ops | 47.7 | 65.4 | 67.4 | 59.3 | 96.3 | 104.0 | 90.9 | 78.2 | 101.7 | 105.0 | 87.4 | 76.3 | |
| + Other Comprehensive Income | -0.4 | 0.0 | -0.4 | 0.9 | -0.0 | 0.0 | 0.1 | -1.1 | -0.6 | -0.4 | -0.1 | -0.0 | |
| Total Comprehensive Income | 47.4 | 65.4 | 67.0 | 60.2 | 96.2 | 104.0 | 91.0 | 77.1 | 101.1 | 104.6 | 87.3 | 76.2 | |
| Net Income to Common | 48.5 | 64.6 | 67.4 | 59.0 | 96.3 | 104.2 | 90.8 | 77.1 | 101.7 | 105.0 | 87.6 | 76.0 | |
| Minority Interest | -0.7 | 0.7 | 0.0 | 0.2 | -0.0 | -0.2 | 0.0 | 0.0 | -0.0 | 0.0 | -0.1 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.32 | 1.76 | 1.84 | 1.61 | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.08 | |
| Diluted EPS | 1.32 | 1.76 | 1.84 | 1.61 | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.08 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | — | 1.6 | 0.1 | 0.1 | 0.1 | -1.7 | -0.7 | -0.6 | -0.2 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | — | — | — | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | 0.6 | 0.0 | 0.0 | 0.0 | -0.6 | -0.1 | -0.2 | -0.1 | — | |
| + Items to be Reclassified to P&L | -0.4 | -0.1 | — | — | -0.1 | — | 0.0 | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | — | — | — | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 48.2 | 64.7 | 67.1 | 60.2 | -0.0 | 104.2 | 91.0 | 77.1 | 100.7 | 104.6 | 87.3 | 76.0 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | 0.7 | -0.1 | -0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.32 | 1.76 | 1.84 | 1.61 | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.08 | |
| Diluted EPS — Continuing Operations | 1.32 | 1.76 | 1.84 | 1.61 | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 238.0 | 267.0 | 264.0 | 282.1 | 328.9 | 360.4 | 337.1 | 326.7 | 380.5 | 368.3 | 350.6 | 328.1 | |
| Gross Margin % | 39.85 | 40.51 | 43.10 | 45.72 | 47.86 | 49.21 | 49.76 | 49.50 | 51.29 | 50.19 | 49.77 | 49.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 56.7 | 69.3 | 84.3 | 81.9 | 121.3 | 135.1 | 115.2 | 107.2 | 132.4 | 135.7 | 113.8 | 111.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.3 | |
| Net Income Adj (tax-effected) | 47.7 | 59.3 | 67.4 | 59.3 | 96.3 | 104.0 | 90.9 | 78.2 | 101.7 | 105.0 | 87.4 | 79.3 | |
| EPS Adj | 1.32 | 1.60 | 1.84 | 1.61 | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.16 | |
| 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 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | |