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 | 414.5 | 428.9 | 406.4 | 439.4 | 496.3 | 492.1 | 446.1 | 473.0 | 551.4 | 533.3 | 485.9 | 548.7 | |
| Other Income | 3.2 | 4.7 | 6.6 | 5.0 | 5.6 | 7.0 | 11.3 | 7.4 | 6.6 | 6.9 | 10.2 | 8.6 | |
| Total Income | 417.7 | 433.5 | 413.0 | 444.4 | 501.9 | 499.1 | 457.4 | 480.4 | 558.0 | 540.2 | 496.0 | 557.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 217.7 | 211.0 | 205.5 | 235.2 | 262.6 | 240.3 | 244.8 | 258.8 | 296.0 | 268.6 | 241.6 | 291.3 | |
| + Purchases of Stock-in-Trade | 15.7 | 8.5 | 8.7 | 9.1 | 8.8 | 9.3 | 11.7 | 10.8 | 12.4 | 13.9 | 14.0 | 15.2 | |
| + Changes in Inventories | -12.5 | 14.8 | -1.8 | -15.8 | -10.1 | 20.7 | -8.0 | -12.4 | -0.6 | 10.8 | 6.0 | -16.6 | |
| + Employee Benefit Expense | 54.6 | 56.6 | 57.7 | 63.8 | 66.5 | 68.7 | 59.8 | 71.4 | 76.9 | 75.2 | 71.5 | 79.6 | |
| + Finance Costs | 2.9 | 3.4 | 3.7 | 4.2 | 4.3 | 2.5 | 1.9 | 3.1 | 3.3 | 2.3 | 3.0 | 2.8 | |
| + Depreciation & Amortisation | 15.0 | 16.2 | 16.4 | 17.3 | 19.3 | 19.4 | 19.8 | 21.3 | 23.7 | 22.6 | 22.1 | 25.9 | |
| + Other Expenses | 74.3 | 76.8 | 77.7 | 83.1 | 98.0 | 91.7 | 82.2 | 86.2 | 97.4 | 96.5 | 91.1 | 107.2 | |
| Total Expenses | 367.7 | 387.2 | 367.8 | 396.9 | 449.4 | 452.6 | 412.2 | 439.1 | 509.1 | 489.8 | 449.3 | 505.4 | |
| EBITDA | 64.7 | 61.2 | 58.6 | 64.0 | 70.5 | 61.4 | 55.6 | 58.2 | 69.3 | 68.4 | 61.7 | 72.1 | |
| EBIT | 49.7 | 45.0 | 42.3 | 46.7 | 51.1 | 42.0 | 35.8 | 36.9 | 45.6 | 45.9 | 39.6 | 46.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 49.9 | 46.3 | 45.2 | 47.5 | 52.5 | 46.5 | 45.2 | 41.3 | 48.9 | 50.5 | 46.8 | 52.0 | |
| Pretax Income | 49.9 | 46.3 | 45.2 | 47.5 | 52.5 | 46.5 | 45.2 | 41.3 | 48.9 | 50.5 | 46.8 | 52.0 | |
| + Current Tax | 12.6 | 12.0 | 11.5 | 11.7 | 12.0 | 13.5 | 12.8 | 9.5 | 10.5 | 12.5 | 10.3 | 12.4 | |
| + Deferred Tax | 0.1 | -0.3 | 0.1 | 0.4 | 1.6 | -1.6 | -1.8 | 1.0 | 1.9 | -0.1 | 1.0 | 0.8 | |
| Tax Expense | 12.7 | 11.7 | 11.6 | 12.1 | 13.6 | 11.9 | 11.0 | 10.5 | 12.3 | 12.4 | 11.3 | 13.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 37.3 | 34.6 | 33.6 | 35.4 | 38.9 | 34.6 | 34.3 | 30.9 | 36.5 | 38.1 | 35.4 | 38.8 | |
| + Net Income — Continuing Ops | 37.3 | 34.6 | 33.6 | 35.4 | 38.9 | 34.6 | 34.3 | 30.9 | 36.5 | 38.1 | 35.4 | 38.8 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.2 | -0.1 | -0.1 | -0.1 | 0.0 | -0.0 | 0.1 | 0.3 | 0.8 | -0.2 | |
| Total Comprehensive Income | 37.3 | 34.6 | 33.4 | 35.4 | 38.9 | 34.5 | 34.3 | 30.8 | 36.6 | 38.4 | 36.2 | 38.6 | |
| Per Share | |||||||||||||
| Basic EPS | 6.33 | 5.89 | 5.72 | 6.03 | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 | 1.26 | |
| Diluted EPS | 6.33 | 5.89 | 5.70 | 6.03 | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 | 1.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.0 | 0.1 | 0.3 | 0.8 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.3 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 | -0.1 | 0.5 | 0.7 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | 0.1 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.1 | -0.1 | 0.3 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.33 | 5.89 | 5.72 | 6.03 | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 | 1.26 | |
| Diluted EPS — Continuing Operations | 6.33 | 5.89 | 5.70 | 6.03 | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 | 1.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 193.6 | 194.6 | 194.0 | 210.9 | 234.9 | 221.8 | 197.6 | 215.8 | 243.6 | 240.1 | 224.2 | 258.9 | |
| Gross Margin % | 46.70 | 45.37 | 47.75 | 47.99 | 47.34 | 45.08 | 44.30 | 45.63 | 44.18 | 45.01 | 46.15 | 47.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 49.9 | 46.3 | 45.2 | 47.5 | 52.5 | 46.5 | 45.2 | 41.3 | 48.9 | 50.5 | 46.8 | 52.0 | |
| Net Income Adj (tax-effected) | 37.3 | 34.6 | 33.6 | 35.4 | 38.9 | 34.6 | 34.3 | 30.9 | 36.5 | 38.1 | 35.4 | 38.8 | |
| EPS Adj | 6.33 | 5.89 | 5.72 | 6.03 | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 | 1.26 | |
| 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 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 58.8 | 58.8 | 58.8 | 58.8 | 61.4 | 61.4 | 61.3 | 61.3 | 61.3 | 61.3 | 61.3 | 61.3 | |