In ₹ Crore except Per Share 12 Months Ending | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | 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 | 406.7 | 448.8 | 0.0 | 461.5 | 492.1 | 484.0 | 544.3 | 442.8 | 456.1 | 462.4 | 484.4 | 464.6 | |
| Other Income | 12.3 | 14.9 | 0.0 | 13.3 | 14.9 | 13.4 | 13.7 | 15.2 | 15.2 | 14.9 | 14.9 | 15.8 | |
| Total Income | 419.0 | 463.7 | 0.0 | 474.7 | 507.0 | 497.4 | 558.0 | 458.0 | 471.2 | 477.3 | 499.3 | 480.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 241.9 | 242.6 | 0.0 | 242.6 | 251.0 | 254.3 | 286.0 | 226.0 | 237.8 | 242.3 | 253.4 | 239.6 | |
| + Purchases of Stock-in-Trade | 11.6 | 12.1 | 0.0 | 14.0 | 34.2 | 39.5 | 15.8 | 8.3 | 28.6 | 10.6 | 10.9 | 3.9 | |
| + Changes in Inventories | -5.4 | -7.4 | 0.0 | -1.2 | 5.8 | -4.3 | 8.5 | 16.2 | -5.5 | -3.0 | -8.4 | 7.1 | |
| + Employee Benefit Expense | 14.2 | 15.3 | 0.0 | 20.3 | 20.0 | 20.7 | 22.3 | 22.2 | 22.0 | 22.8 | 19.7 | 24.1 | |
| + Finance Costs | 3.5 | 3.1 | 0.0 | 4.1 | 4.8 | 5.5 | 4.2 | 2.7 | 2.0 | 2.5 | 1.5 | 1.8 | |
| + Depreciation & Amortisation | 11.5 | 12.0 | 0.0 | 16.0 | 15.9 | 15.7 | 15.8 | 14.8 | 14.8 | 13.7 | 13.7 | 13.5 | |
| + Other Expenses | 83.8 | 89.6 | 0.0 | 106.6 | 84.9 | 90.4 | 97.3 | 84.7 | 87.8 | 98.1 | 109.8 | 98.7 | |
| Total Expenses | 361.1 | 367.4 | 0.0 | 402.3 | 416.7 | 421.9 | 449.9 | 374.9 | 387.5 | 387.0 | 400.5 | 388.5 | |
| EBITDA | 60.6 | 96.5 | 0.0 | 79.2 | 96.1 | 83.4 | 114.3 | 85.3 | 85.4 | 91.5 | 99.0 | 91.4 | |
| EBIT | 49.1 | 84.5 | 0.0 | 63.2 | 80.2 | 67.6 | 98.5 | 70.5 | 70.6 | 77.8 | 85.3 | 77.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 57.9 | 96.2 | 0.0 | 72.4 | 90.3 | 75.5 | 108.1 | 83.1 | 83.7 | 90.2 | 98.7 | 91.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.7 | -1.2 | 0.0 | |
| Pretax Income | 57.9 | 96.2 | 0.0 | 72.4 | 90.3 | 75.5 | 108.1 | 83.1 | 83.7 | 83.5 | 97.5 | 91.8 | |
| + Current Tax | 16.5 | 24.8 | 0.0 | 18.8 | 22.4 | 17.9 | 27.3 | 21.1 | 21.2 | 21.8 | 25.0 | 22.3 | |
| + Deferred Tax | -1.3 | -2.0 | 0.0 | 1.4 | 0.5 | 1.1 | 0.6 | 0.3 | 0.0 | -0.3 | 0.9 | 1.3 | |
| Tax Expense | 15.2 | 22.8 | 0.0 | 20.2 | 22.9 | 19.0 | 27.9 | 21.4 | 21.2 | 21.5 | 25.8 | 23.6 | |
| Net Income | 42.7 | 73.5 | 0.0 | 52.2 | 67.4 | 56.4 | 80.2 | 61.7 | 62.5 | 62.0 | 71.7 | 68.2 | |
| + Net Income — Continuing Ops | 42.7 | 73.5 | 0.0 | 52.2 | 67.4 | 56.4 | 80.2 | 61.7 | 62.5 | 62.0 | 71.7 | — | |
| + Other Comprehensive Income | -0.1 | 2.9 | 0.0 | -0.2 | -0.5 | -0.3 | 0.1 | -0.2 | -0.7 | 0.2 | 0.1 | — | |
| Total Comprehensive Income | 42.6 | 76.4 | 0.0 | 52.0 | 66.9 | 56.1 | 80.3 | 61.4 | 61.8 | 62.1 | 71.8 | — | |
| Net Income to Common | 42.8 | 69.6 | 0.0 | 52.2 | 67.4 | — | 80.2 | 61.7 | 62.5 | 62.0 | 71.7 | — | |
| Minority Interest | -0.1 | 3.8 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 9.80 | 15.95 | 0.00 | 11.96 | 15.44 | 12.93 | 18.37 | 14.13 | 14.33 | 14.19 | 16.42 | 15.63 | |
| Diluted EPS | 9.80 | 15.95 | 0.00 | 11.96 | 15.44 | 12.93 | 18.37 | 14.13 | 14.33 | 14.19 | 16.42 | 15.63 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | — | — | — | — | — | 91.8 | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | — | — | — | — | — | 68.2 | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | 68.2 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.2 | -0.7 | 0.2 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.2 | 0.7 | -0.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.0 | 0.2 | 0.5 | 0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 42.7 | 72.6 | 0.0 | 52.0 | 0.0 | 0.0 | 80.3 | 61.4 | 61.8 | 62.1 | 71.8 | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 3.8 | 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 | 9.80 | 15.95 | 0.00 | 11.96 | 15.44 | 12.93 | 18.37 | 14.13 | 14.33 | 14.19 | 16.42 | — | |
| Diluted EPS — Continuing Operations | 9.80 | 15.95 | 0.00 | 11.96 | 15.44 | 12.93 | 18.37 | 14.13 | 14.33 | 14.19 | 16.42 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 158.6 | 201.5 | 0.0 | 206.1 | 201.1 | 194.5 | 233.9 | 192.2 | 195.2 | 212.5 | 228.5 | 214.1 | |
| Gross Margin % | 39.01 | 44.89 | — | 44.66 | 40.86 | 40.18 | 42.97 | 43.41 | 42.81 | 45.96 | 47.18 | 46.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 57.9 | 96.2 | 0.0 | 72.4 | 90.3 | 75.5 | 108.1 | 83.1 | 83.7 | 90.2 | 98.7 | 91.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.7 | -1.2 | 0.0 | |
| Net Income Adj (tax-effected) | 42.7 | 73.5 | 0.0 | 52.2 | 67.4 | 56.4 | 80.2 | 61.7 | 62.5 | 67.0 | 72.6 | 68.2 | |
| EPS Adj | 9.80 | 15.95 | — | 11.96 | 15.44 | 12.93 | 18.37 | 14.13 | 14.33 | 15.33 | 16.62 | 15.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 21.9 | 21.9 | 0.0 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | |