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 | 215.1 | 330.1 | 289.4 | 348.0 | 359.7 | 458.4 | 569.4 | 602.9 | 634.3 | 662.9 | 795.8 | 693.8 | |
| Other Income | 0.9 | 1.2 | 3.6 | 1.8 | 1.7 | 7.7 | 8.4 | 11.2 | 6.8 | 13.2 | 14.4 | 16.0 | |
| Total Income | 216.0 | 331.3 | 293.0 | 349.9 | 361.4 | 466.1 | 577.8 | 614.1 | 641.1 | 676.1 | 810.2 | 709.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 118.2 | 178.5 | 142.6 | 168.2 | 170.5 | 256.0 | 317.8 | 321.0 | 339.5 | 350.8 | 390.7 | 362.2 | |
| + Purchases of Stock-in-Trade | 1.7 | 0.3 | 0.8 | 0.5 | 0.4 | 0.5 | 10.5 | 3.1 | 2.0 | 0.6 | 0.4 | 0.1 | |
| + Changes in Inventories | -0.7 | 0.2 | 0.1 | -0.2 | -0.2 | 0.1 | -9.7 | 6.4 | -1.0 | -0.1 | 0.0 | 0.8 | |
| + Employee Benefit Expense | 2.3 | 4.3 | 4.8 | 11.4 | 11.9 | 12.7 | 15.9 | 14.3 | 15.1 | 16.7 | 17.0 | 15.4 | |
| + Finance Costs | 18.5 | 23.1 | 24.8 | 27.5 | 23.2 | 14.5 | 14.3 | 38.2 | 43.0 | 48.5 | 52.6 | 79.7 | |
| + Depreciation & Amortisation | 9.7 | 10.0 | 11.3 | 14.3 | 14.7 | 15.1 | 16.5 | 29.5 | 31.6 | 33.0 | 38.7 | 50.9 | |
| + Other Expenses | 22.5 | 43.2 | 48.2 | 36.0 | 43.4 | 52.1 | 73.9 | 52.2 | 53.1 | 59.2 | 96.8 | 69.7 | |
| Total Expenses | 172.1 | 259.6 | 232.6 | 257.7 | 263.9 | 351.1 | 439.0 | 464.6 | 483.4 | 508.7 | 596.2 | 578.9 | |
| EBITDA | 71.2 | 103.6 | 92.9 | 132.1 | 133.7 | 136.9 | 161.1 | 206.1 | 225.5 | 235.7 | 291.0 | 245.6 | |
| EBIT | 61.5 | 93.6 | 81.6 | 117.9 | 118.9 | 121.8 | 144.7 | 176.6 | 193.9 | 202.7 | 252.2 | 194.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 43.9 | 71.8 | 60.4 | 92.2 | 97.5 | 115.0 | 138.8 | 149.5 | 157.8 | 167.4 | 214.0 | 130.9 | |
| + Exceptional Items | 0.0 | 0.0 | -0.3 | -1.5 | -1.0 | -0.1 | -0.1 | -0.3 | 0.0 | 2.6 | -0.0 | 0.0 | |
| Pretax Income | 43.9 | 71.8 | 60.1 | 90.7 | 96.6 | 114.9 | 138.7 | 149.2 | 157.8 | 170.0 | 214.0 | 130.9 | |
| + Current Tax | 4.5 | 15.4 | 15.7 | 20.1 | 24.0 | 27.5 | -23.0 | 15.6 | 18.9 | 23.4 | -22.5 | 8.4 | |
| + Deferred Tax | 4.6 | 5.8 | 1.3 | 4.5 | 2.8 | 2.3 | 57.5 | 22.2 | 22.2 | 20.8 | 81.0 | 27.8 | |
| Tax Expense | 9.1 | 21.2 | 17.0 | 24.6 | 26.7 | 29.8 | 34.5 | 37.9 | 41.1 | 44.2 | 58.5 | 36.2 | |
| Net Income | 34.7 | 50.6 | 43.0 | 66.1 | 69.8 | 85.2 | 104.2 | 111.3 | 116.6 | 125.8 | 155.5 | 94.6 | |
| + Net Income — Continuing Ops | 34.7 | 50.6 | 43.0 | 66.1 | 69.8 | 85.2 | 104.2 | 111.3 | 116.6 | 125.8 | 155.5 | 94.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Total Comprehensive Income | 34.7 | 50.6 | 43.1 | 66.1 | 69.8 | 85.2 | 104.0 | 111.3 | 116.6 | 125.8 | 155.5 | 94.6 | |
| Net Income to Common | 0.0 | 50.6 | 43.0 | 0.0 | 69.8 | 84.5 | 99.1 | 103.9 | 109.1 | 117.8 | 145.3 | 85.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 5.0 | 7.4 | 7.5 | 8.0 | 10.2 | 9.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.62 | 13.73 | 7.15 | 10.97 | 5.55 | 6.44 | 5.04 | 5.28 | 5.53 | 5.97 | 7.36 | 4.34 | |
| Diluted EPS | 9.62 | 13.73 | 7.15 | 10.97 | 5.50 | 6.38 | 4.99 | 5.25 | 5.50 | 5.94 | 7.34 | 4.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | -0.0 | 0.0 | -0.2 | — | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.0 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 50.6 | 43.1 | 0.0 | 69.8 | 84.5 | 99.0 | 103.9 | 109.1 | 117.8 | 145.3 | 85.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 5.1 | 7.4 | 7.5 | 8.0 | 10.2 | 9.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.62 | 13.73 | 7.15 | 10.97 | 5.55 | 6.44 | 5.04 | 5.28 | 5.53 | 5.97 | 7.36 | 4.34 | |
| Diluted EPS — Continuing Operations | 9.62 | 13.73 | 7.15 | 10.97 | 5.50 | 6.38 | 4.99 | 5.25 | 5.50 | 5.94 | 7.34 | 4.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 95.9 | 151.1 | 145.9 | 179.5 | 189.0 | 201.7 | 250.9 | 272.5 | 293.8 | 311.7 | 404.7 | 330.7 | |
| Gross Margin % | 44.61 | 45.78 | 50.41 | 51.58 | 52.54 | 44.02 | 44.06 | 45.20 | 46.31 | 47.02 | 50.86 | 47.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 43.9 | 71.8 | 60.4 | 92.2 | 97.5 | 115.0 | 138.8 | 149.5 | 157.8 | 167.4 | 214.0 | 130.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.3 | -1.5 | -1.0 | -0.1 | -0.1 | -0.3 | 0.0 | 2.6 | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 34.7 | 50.6 | 43.3 | 67.2 | 70.5 | 85.2 | 104.2 | 111.6 | 116.6 | 123.9 | 155.5 | 94.6 | |
| EPS Adj | 9.62 | 13.73 | 7.19 | 11.15 | 5.60 | 6.44 | 5.04 | 5.29 | 5.53 | 5.88 | 7.36 | 4.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 36.1 | 40.2 | 60.3 | 60.3 | 65.6 | 65.6 | 98.4 | 98.7 | 98.7 | 98.7 | 98.7 | 98.8 | |