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 | 563.7 | 602.6 | 544.2 | 646.0 | 616.5 | 726.4 | 595.4 | 666.7 | 649.6 | 784.0 | 601.3 | 690.7 | |
| Other Income | 8.5 | 6.4 | 10.5 | 9.5 | 6.6 | 10.2 | 12.5 | 11.8 | 18.5 | 16.4 | 14.4 | 5.1 | |
| Total Income | 572.2 | 609.0 | 554.7 | 655.5 | 623.1 | 736.6 | 607.9 | 678.5 | 668.1 | 800.4 | 615.7 | 695.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 283.6 | 262.0 | 278.5 | 289.1 | 294.8 | 341.0 | 305.7 | 324.7 | 295.4 | 348.8 | 358.1 | 325.5 | |
| + Purchases of Stock-in-Trade | 44.1 | 52.9 | 47.2 | 69.6 | 69.2 | 70.7 | 56.8 | 85.1 | 61.0 | 72.0 | 68.7 | 97.6 | |
| + Changes in Inventories | -10.7 | 41.6 | -11.5 | 5.4 | -31.4 | -0.5 | -39.2 | -41.4 | -15.6 | 3.0 | -100.1 | -45.3 | |
| + Employee Benefit Expense | 68.0 | 68.8 | 75.7 | 75.5 | 79.6 | 82.8 | 92.8 | 86.4 | 94.1 | 91.0 | 96.0 | 100.1 | |
| + Finance Costs | 2.0 | 1.6 | 0.9 | 0.8 | 0.6 | 0.4 | 0.8 | 0.7 | 0.7 | 0.8 | 0.6 | 1.4 | |
| + Depreciation & Amortisation | 12.3 | 13.7 | 12.9 | 13.3 | 13.7 | 14.4 | 13.9 | 14.0 | 14.8 | 15.6 | 14.5 | 14.8 | |
| + Other Expenses | 108.4 | 96.4 | 93.4 | 115.8 | 116.7 | 134.0 | 111.6 | 120.5 | 129.9 | 139.6 | 127.8 | 131.2 | |
| Total Expenses | 507.7 | 537.0 | 497.1 | 569.5 | 543.2 | 642.8 | 542.4 | 590.0 | 580.3 | 670.8 | 565.6 | 625.3 | |
| EBITDA | 70.3 | 80.9 | 60.9 | 90.6 | 87.6 | 98.4 | 67.7 | 91.4 | 84.8 | 129.6 | 50.8 | 81.6 | |
| EBIT | 58.0 | 67.2 | 48.0 | 77.3 | 73.9 | 84.0 | 53.8 | 77.4 | 70.0 | 114.0 | 36.3 | 66.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 64.5 | 72.0 | 57.6 | 86.0 | 79.9 | 93.8 | 65.5 | 88.5 | 87.8 | 129.6 | 50.1 | 70.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.5 | 0.0 | 0.0 | |
| Pretax Income | 64.5 | 72.0 | 57.6 | 86.0 | 79.9 | 93.8 | 65.5 | 88.5 | 87.8 | 104.1 | 50.1 | 70.5 | |
| + Current Tax | 17.4 | 19.8 | 13.1 | 23.0 | 20.4 | 25.0 | 15.3 | 23.4 | 24.0 | 38.0 | 11.2 | 19.1 | |
| + Deferred Tax | -0.3 | 0.1 | 2.0 | -1.2 | 1.0 | -0.1 | 2.1 | -1.6 | -0.4 | -10.8 | 2.3 | -1.6 | |
| Tax Expense | 17.1 | 19.9 | 15.1 | 21.8 | 21.4 | 24.9 | 17.4 | 21.8 | 23.6 | 27.2 | 13.5 | 17.5 | |
| + Share of Associates & JVs | 2.7 | 2.8 | 2.1 | 3.9 | 3.2 | 4.2 | 3.5 | 3.7 | 3.3 | 4.1 | 3.2 | 4.2 | |
| Net Income | 50.1 | 54.9 | 44.6 | 68.1 | 61.7 | 73.1 | 51.6 | 70.4 | 67.5 | 81.0 | 39.8 | 57.2 | |
| + Net Income — Continuing Ops | 47.4 | 52.1 | 42.5 | 64.2 | 58.5 | 68.9 | 48.1 | 66.7 | 64.2 | 76.9 | 36.6 | 53.0 | |
| + Other Comprehensive Income | -0.9 | 3.8 | -1.4 | -1.3 | -1.3 | 0.9 | -0.8 | -2.6 | -1.6 | -2.5 | -0.8 | -0.8 | |
| Total Comprehensive Income | 49.2 | 58.7 | 43.2 | 66.8 | 60.4 | 74.0 | 50.8 | 67.8 | 65.9 | 78.5 | 39.0 | 56.4 | |
| Per Share | |||||||||||||
| Basic EPS | 14.37 | 15.77 | 12.82 | 3.91 | 3.55 | 4.20 | 2.97 | 4.04 | 3.88 | 4.65 | 2.28 | 3.29 | |
| Diluted EPS | 14.37 | 15.77 | 12.82 | 3.91 | 3.55 | 4.20 | 2.97 | 4.04 | 3.88 | 4.65 | 2.28 | 3.29 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | -2.6 | -1.6 | -2.5 | -0.8 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 3.8 | -1.8 | -1.8 | -1.3 | 1.3 | -0.8 | -3.4 | -2.2 | -3.2 | -1.1 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.8 | -0.6 | -0.7 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.0 | -0.4 | -0.5 | 0.0 | 0.4 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.37 | 15.77 | 12.82 | 3.91 | 3.55 | 4.20 | 2.97 | 4.04 | 3.88 | 4.65 | 2.28 | 3.29 | |
| Diluted EPS — Continuing Operations | 14.37 | 15.77 | 12.82 | 3.91 | 3.55 | 4.20 | 2.97 | 4.04 | 3.88 | 4.65 | 2.28 | 3.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 246.7 | 246.1 | 230.0 | 281.9 | 283.9 | 315.2 | 272.1 | 298.3 | 308.8 | 360.2 | 274.6 | 312.9 | |
| Gross Margin % | 43.76 | 40.84 | 42.26 | 43.64 | 46.05 | 43.39 | 45.70 | 44.74 | 47.54 | 45.94 | 45.67 | 45.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 64.5 | 72.0 | 57.6 | 86.0 | 79.9 | 93.8 | 65.5 | 88.5 | 87.8 | 129.6 | 50.1 | 70.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 50.1 | 54.9 | 44.6 | 68.1 | 61.7 | 73.1 | 51.6 | 70.4 | 67.5 | 99.8 | 39.8 | 57.2 | |
| EPS Adj | 14.37 | 15.77 | 12.82 | 3.91 | 3.55 | 4.20 | 2.97 | 4.04 | 3.88 | 5.73 | 2.28 | 3.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | |