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 | 360.8 | 509.3 | 637.3 | 504.0 | 572.1 | 661.2 | 984.5 | 673.5 | 906.2 | 804.0 | 1,242.6 | 946.0 | |
| Other Income | 9.0 | 9.4 | 29.4 | 28.3 | 33.6 | 24.6 | 20.5 | 27.1 | 43.1 | 44.8 | 41.9 | 14.4 | |
| Total Income | 369.8 | 518.7 | 666.7 | 532.3 | 605.7 | 685.8 | 1,005.0 | 700.6 | 949.3 | 848.8 | 1,284.5 | 960.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 278.0 | 390.4 | 497.8 | 386.7 | 406.9 | 480.5 | 637.6 | 410.5 | 641.5 | 569.4 | 920.9 | 669.0 | |
| + Changes in Inventories | -17.8 | -5.1 | -19.2 | -20.2 | 0.4 | -23.2 | 31.1 | -14.9 | -40.2 | -42.9 | -72.4 | -48.5 | |
| + Employee Benefit Expense | 22.3 | 24.9 | 32.0 | 33.5 | 39.9 | 57.8 | 46.6 | 58.9 | 77.3 | 86.6 | 90.8 | 85.1 | |
| + Finance Costs | 11.8 | 14.8 | 15.3 | 22.7 | 22.1 | 27.0 | 29.5 | 28.4 | 22.8 | 24.9 | 40.9 | 37.1 | |
| + Depreciation & Amortisation | 6.5 | 6.0 | 7.4 | 8.4 | 8.6 | 10.8 | 16.9 | 15.6 | 16.6 | 20.4 | 54.4 | 37.0 | |
| + Other Expenses | 29.5 | 29.2 | 31.4 | 37.2 | 42.8 | 52.0 | 101.4 | 105.9 | 79.7 | 71.6 | 109.7 | 92.9 | |
| Total Expenses | 330.4 | 460.2 | 564.8 | 468.2 | 520.7 | 605.0 | 863.0 | 604.5 | 797.6 | 730.0 | 1,144.2 | 872.6 | |
| EBITDA | 48.8 | 69.9 | 95.2 | 66.9 | 82.1 | 94.0 | 167.9 | 113.0 | 148.0 | 119.3 | 193.7 | 147.6 | |
| EBIT | 42.3 | 63.9 | 87.9 | 58.5 | 73.5 | 83.2 | 150.9 | 97.4 | 131.4 | 98.9 | 139.3 | 110.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 39.4 | 58.5 | 101.9 | 64.1 | 84.9 | 80.8 | 141.9 | 96.1 | 151.7 | 118.9 | 140.3 | 87.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.5 | -0.0 | 0.0 | |
| Pretax Income | 39.4 | 58.5 | 101.9 | 64.1 | 84.9 | 80.8 | 141.9 | 96.1 | 151.7 | 116.3 | 140.2 | 87.9 | |
| + Current Tax | 8.4 | 12.8 | 17.0 | 14.0 | 21.8 | 16.8 | 21.6 | 26.8 | 32.0 | 44.8 | 38.0 | 32.1 | |
| + Deferred Tax | -1.3 | 0.5 | 3.6 | -0.6 | 2.9 | -2.4 | 4.1 | -5.3 | -1.7 | -5.2 | 11.0 | -0.7 | |
| Tax Expense | 7.1 | 13.3 | 20.7 | 13.3 | 24.7 | 14.4 | 25.7 | 21.5 | 30.3 | 39.7 | 49.0 | 31.5 | |
| + Share of Associates & JVs | -0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 32.3 | 45.2 | 81.1 | 50.8 | 60.2 | 66.5 | 116.2 | 74.6 | 121.4 | 76.6 | 91.2 | 56.4 | |
| + Net Income — Continuing Ops | 32.3 | 45.2 | 81.3 | 50.8 | 60.2 | 66.5 | 116.2 | 74.6 | 121.4 | 76.6 | 91.2 | 56.4 | |
| + Other Comprehensive Income | -0.6 | 0.5 | 0.4 | -0.3 | 0.2 | 0.4 | 0.7 | -1.1 | 0.4 | 24.8 | -7.9 | -3.9 | |
| Total Comprehensive Income | 31.7 | 45.7 | 81.5 | 50.5 | 60.4 | 66.9 | 116.9 | 73.5 | 121.8 | 101.4 | 83.3 | 52.5 | |
| Net Income to Common | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.0 | 116.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Minority Interest | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 5.55 | 7.72 | 13.13 | 7.93 | 9.38 | 10.39 | 18.12 | 11.63 | 18.56 | 11.34 | 13.32 | 8.42 | |
| Diluted EPS | 5.55 | 7.49 | 12.97 | 7.84 | 9.29 | 10.28 | 17.99 | 11.52 | 18.50 | 11.20 | 13.23 | 8.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | -1.1 | 0.4 | 24.8 | -7.9 | -3.9 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.5 | 0.4 | -0.2 | 0.1 | 0.6 | 0.7 | -1.3 | 0.7 | 25.0 | — | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.2 | 0.3 | 0.2 | 2.7 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | -2.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 5.2 | -0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.55 | 7.72 | 13.13 | 7.93 | 9.38 | 10.39 | 18.12 | 11.63 | 18.56 | 11.34 | 13.32 | 8.42 | |
| Diluted EPS — Continuing Operations | 5.55 | 7.49 | 12.97 | 7.84 | 9.29 | 10.28 | 17.99 | 11.52 | 18.50 | 11.20 | 13.23 | 8.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 100.6 | 123.9 | 158.7 | 137.6 | 164.8 | 203.8 | 315.8 | 277.9 | 304.9 | 277.6 | 394.1 | 325.6 | |
| Gross Margin % | 27.89 | 24.33 | 24.89 | 27.30 | 28.81 | 30.83 | 32.08 | 41.26 | 33.65 | 34.52 | 31.72 | 34.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 39.4 | 58.5 | 101.9 | 64.1 | 84.9 | 80.8 | 141.9 | 96.1 | 151.7 | 118.9 | 140.3 | 87.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.5 | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 32.3 | 45.2 | 81.1 | 50.8 | 60.2 | 66.5 | 116.2 | 74.6 | 121.4 | 78.3 | 91.2 | 56.4 | |
| EPS Adj | 5.55 | 7.72 | 13.13 | 7.93 | 9.38 | 10.39 | 18.12 | 11.63 | 18.56 | 11.59 | 13.32 | 8.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | 0.05 | 0.07 | 0.04 | 0.05 | 0.04 | 0.06 | 0.05 | 0.06 | 0.03 | 0.05 | 0.02 | |
| Filed Iscr | 0.05 | 0.05 | 0.07 | 0.04 | 0.05 | 0.04 | 0.06 | 0.05 | 0.08 | 0.07 | 0.06 | 0.04 | |
| Paid Up Equity Capital | 58,14,249.6 | 63,91,807.3 | 6,39,18,073.0 | 6,39,18,073.0 | 64.0 | 64.0 | 64,08,430.5 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | |