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 | 737.4 | 750.4 | 800.7 | 803.0 | 822.5 | 838.9 | 841.3 | 793.3 | 760.1 | 800.7 | 859.8 | 875.0 | |
| Other Income | 0.3 | 0.3 | 0.6 | 1.4 | 0.7 | 0.6 | 0.8 | 1.8 | 0.6 | 1.0 | 1.5 | 2.4 | |
| Total Income | 737.7 | 750.7 | 801.3 | 804.4 | 823.2 | 839.5 | 842.1 | 795.1 | 760.7 | 801.7 | 861.3 | 877.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 465.7 | 502.7 | 500.1 | 518.1 | 541.2 | 517.6 | 511.1 | 515.3 | 501.7 | 484.7 | 496.6 | 547.4 | |
| + Purchases of Stock-in-Trade | 3.2 | 0.0 | 0.0 | 0.0 | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 39.3 | -17.9 | 12.9 | -13.6 | -17.9 | 17.1 | 27.8 | -13.3 | -24.1 | 12.3 | 41.6 | -26.9 | |
| + Employee Benefit Expense | 42.9 | 46.4 | 47.9 | 50.5 | 48.6 | 49.9 | 51.6 | 52.0 | 54.4 | 53.9 | 49.1 | 57.7 | |
| + Finance Costs | 15.2 | 25.2 | 27.8 | 26.6 | 21.7 | 20.7 | 21.4 | 21.0 | 16.1 | 17.0 | 16.8 | 19.4 | |
| + Depreciation & Amortisation | 24.4 | 34.8 | 36.3 | 36.7 | 37.1 | 37.3 | 36.6 | 36.9 | 37.3 | 37.3 | 36.7 | 37.6 | |
| + Other Expenses | 104.4 | 116.5 | 123.6 | 129.1 | 134.6 | 137.1 | 130.5 | 128.0 | 128.6 | 138.2 | 142.1 | 141.2 | |
| Total Expenses | 695.0 | 707.6 | 748.6 | 747.5 | 766.2 | 779.6 | 779.0 | 740.0 | 713.9 | 743.3 | 782.9 | 776.5 | |
| EBITDA | 82.0 | 102.7 | 116.2 | 118.8 | 115.1 | 117.2 | 120.3 | 111.2 | 99.6 | 111.5 | 130.4 | 155.6 | |
| EBIT | 57.6 | 68.0 | 80.0 | 82.1 | 78.0 | 79.9 | 83.7 | 74.4 | 62.3 | 74.3 | 93.7 | 117.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 42.7 | 43.1 | 52.8 | 56.9 | 57.0 | 59.9 | 63.2 | 55.1 | 46.9 | 58.4 | 78.4 | 101.0 | |
| Pretax Income | 42.7 | 43.1 | 52.8 | 56.9 | 57.0 | 59.9 | 63.2 | 55.1 | 46.9 | 58.4 | 78.4 | 101.0 | |
| + Current Tax | 5.9 | 5.6 | 9.2 | 13.0 | 12.7 | 13.2 | 15.0 | 14.2 | 11.9 | 14.9 | 18.4 | 18.9 | |
| + Deferred Tax | 5.1 | 5.8 | 4.4 | 1.8 | 2.1 | 1.9 | 1.8 | -0.0 | 0.1 | -0.9 | 2.7 | 6.8 | |
| Tax Expense | 11.0 | 11.3 | 13.6 | 14.8 | 14.8 | 15.1 | 16.8 | 14.1 | 12.1 | 14.0 | 21.0 | 25.7 | |
| Net Income | 31.7 | 31.7 | 39.2 | 42.1 | 42.2 | 44.8 | 46.4 | 41.0 | 34.8 | 44.4 | 57.4 | 75.3 | |
| + Net Income — Continuing Ops | 31.7 | 31.7 | 39.2 | 42.1 | 42.2 | 44.8 | 46.4 | 41.0 | 34.8 | 44.4 | 57.4 | 75.3 | |
| + Other Comprehensive Income | -1.0 | 0.9 | 0.0 | 0.7 | 0.4 | -0.9 | 3.3 | -1.6 | 0.7 | 0.6 | -0.9 | 5.1 | |
| Total Comprehensive Income | 30.7 | 32.7 | 39.2 | 42.8 | 42.6 | 43.9 | 49.6 | 39.4 | 35.5 | 45.0 | 56.5 | 80.4 | |
| Per Share | |||||||||||||
| Basic EPS | 5.64 | 5.65 | 6.97 | 7.49 | 7.50 | 7.96 | 8.25 | 7.29 | 6.19 | 7.90 | 10.20 | 13.39 | |
| Diluted EPS | 5.64 | 5.65 | 6.97 | 7.49 | 7.50 | 7.96 | 8.25 | 7.29 | 6.19 | 7.90 | 10.20 | 13.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.3 | -1.6 | 0.7 | 0.6 | -0.9 | 5.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 1.4 | — | 1.0 | 1.2 | -0.2 | — | 2.5 | 0.0 | 3.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.6 | 0.0 | 0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.3 | -0.9 | 0.3 | 0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | 1.2 | -1.3 | — | -0.5 | -2.4 | 4.5 | -2.1 | -1.5 | 0.8 | -4.6 | 6.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.1 | -0.5 | -0.4 | 0.2 | -1.2 | 1.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.3 | -0.3 | 0.2 | -0.1 | -0.6 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.64 | 5.65 | 6.97 | 7.49 | 7.50 | 7.96 | 8.25 | 7.29 | 6.19 | 7.90 | 10.20 | 13.39 | |
| Diluted EPS — Continuing Operations | 5.64 | 5.65 | 6.97 | 7.49 | 7.50 | 7.96 | 8.25 | 7.29 | 6.19 | 7.90 | 10.20 | 13.39 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 7.8 | — | 4.0 | — | 6.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 229.2 | 265.6 | 287.7 | 298.4 | 298.4 | 304.2 | 302.4 | 291.3 | 282.6 | 303.6 | 321.6 | 354.5 | |
| Gross Margin % | 31.09 | 35.39 | 35.93 | 37.16 | 36.28 | 36.26 | 35.95 | 36.72 | 37.17 | 37.92 | 37.41 | 40.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 42.7 | 43.1 | 52.8 | 56.9 | 57.0 | 59.9 | 63.2 | 55.1 | 46.9 | 58.4 | 78.4 | 101.0 | |
| Net Income Adj (tax-effected) | 31.7 | 31.7 | 39.2 | 42.1 | 42.2 | 44.8 | 46.4 | 41.0 | 34.8 | 44.4 | 57.4 | 75.3 | |
| EPS Adj | 5.64 | 5.65 | 6.97 | 7.49 | 7.50 | 7.96 | 8.25 | 7.29 | 6.19 | 7.90 | 10.20 | 13.39 | |
| 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 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | |