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 | 279.0 | 258.4 | 284.6 | 289.3 | 301.5 | 278.5 | 329.3 | 310.1 | 325.2 | 327.9 | 372.0 | 369.5 | |
| Other Income | 5.1 | 9.3 | 1.2 | 5.1 | 10.4 | 6.3 | 2.9 | 9.4 | 14.3 | 3.6 | 7.0 | 5.5 | |
| Total Income | 284.1 | 267.7 | 285.8 | 294.4 | 311.9 | 284.8 | 332.2 | 319.5 | 339.5 | 331.6 | 379.0 | 375.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 114.0 | 113.3 | 103.5 | 109.9 | 121.6 | 108.6 | 121.5 | 125.6 | 129.5 | 127.9 | 139.9 | 138.6 | |
| + Changes in Inventories | -8.0 | -14.8 | 2.7 | 3.7 | -11.3 | -9.7 | 8.7 | -7.3 | -5.6 | -6.8 | 21.4 | 8.4 | |
| + Employee Benefit Expense | 44.0 | 44.3 | 39.5 | 45.4 | 48.2 | 48.7 | 49.3 | 49.3 | 51.8 | 53.9 | 51.8 | 56.8 | |
| + Finance Costs | 6.2 | 5.7 | 3.9 | 3.1 | 3.0 | 2.5 | 2.4 | 2.9 | 2.2 | 1.6 | 1.9 | 2.0 | |
| + Depreciation & Amortisation | 10.7 | 11.0 | 11.0 | 11.2 | 11.6 | 12.4 | 12.4 | 13.0 | 13.3 | 14.4 | 16.3 | 18.4 | |
| + Other Expenses | 83.5 | 79.9 | 91.6 | 88.0 | 91.3 | 86.0 | 89.6 | 91.0 | 95.9 | 92.5 | 91.9 | 102.1 | |
| Total Expenses | 250.4 | 239.4 | 252.4 | 261.3 | 264.3 | 248.6 | 283.9 | 274.5 | 287.1 | 283.5 | 323.2 | 326.2 | |
| EBITDA | 45.5 | 35.7 | 47.2 | 42.3 | 51.8 | 44.8 | 60.3 | 51.4 | 53.6 | 60.5 | 67.0 | 63.7 | |
| EBIT | 34.8 | 24.7 | 36.2 | 31.2 | 40.2 | 32.4 | 47.8 | 38.4 | 40.3 | 46.1 | 50.7 | 45.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 33.6 | 28.3 | 33.5 | 33.1 | 47.6 | 36.2 | 48.4 | 45.0 | 52.4 | 48.1 | 55.8 | 48.8 | |
| + Exceptional Items | 0.0 | 182.3 | 10.5 | 0.0 | 0.0 | -4.3 | -47.6 | 0.0 | 0.0 | -7.0 | 0.0 | 2.7 | |
| Pretax Income | 33.6 | 210.6 | 44.0 | 33.1 | 47.6 | 31.9 | 0.7 | 45.0 | 52.4 | 41.0 | 55.8 | 51.4 | |
| + Current Tax | 9.7 | 38.7 | 10.9 | 9.2 | 12.5 | 10.0 | 1.8 | 9.7 | 13.3 | 18.4 | 10.2 | 14.9 | |
| + Deferred Tax | -0.7 | 5.8 | 1.3 | -1.7 | -0.9 | -0.2 | 0.2 | 2.5 | -2.3 | -6.7 | 3.5 | -1.2 | |
| Tax Expense | 9.0 | 44.5 | 12.2 | 7.5 | 11.7 | 9.8 | 2.1 | 12.2 | 11.0 | 11.7 | 13.7 | 13.7 | |
| Net Income | 24.6 | 166.1 | 31.8 | 25.6 | 35.9 | 22.1 | -1.3 | 32.8 | 41.4 | 29.3 | 42.1 | 37.8 | |
| + Net Income — Continuing Ops | 24.6 | 166.1 | 31.8 | 25.6 | 35.9 | 22.1 | -1.3 | 32.8 | 41.4 | 29.3 | 42.1 | 37.8 | |
| + Other Comprehensive Income | -0.3 | 3.4 | -0.9 | 1.9 | 9.8 | -5.9 | -2.8 | 1.6 | 3.5 | -1.7 | -4.7 | 0.8 | |
| Total Comprehensive Income | 24.3 | 169.5 | 30.9 | 27.6 | 45.7 | 16.2 | -4.2 | 34.4 | 44.9 | 27.6 | 37.4 | 38.6 | |
| Net Income to Common | 24.1 | 165.6 | 31.2 | 24.9 | 35.2 | 21.3 | -2.1 | 32.1 | 40.6 | 28.6 | 41.4 | 36.8 | |
| Minority Interest | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 | -0.21 | 3.31 | 4.19 | 2.95 | 4.27 | 3.80 | |
| Diluted EPS | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 | -0.21 | 3.31 | 4.19 | 2.95 | 4.27 | 3.80 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.8 | 1.6 | 3.5 | -1.7 | -4.7 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 1.1 | 1.5 | 1.0 | 1.1 | -1.6 | — | 0.4 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.7 | 0.0 | -0.3 | 1.4 | 0.8 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.1 | 2.3 | -2.0 | 1.1 | 8.8 | -4.4 | — | 1.0 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.2 | -0.2 | -3.2 | 0.3 | 3.9 | -1.4 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 23.7 | 169.0 | 30.3 | 26.8 | 45.1 | 15.5 | -2.8 | 1.6 | 44.1 | 26.9 | 36.7 | 37.7 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.0 | 0.0 | 0.8 | 0.7 | 0.7 | 0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 | -0.21 | 3.31 | 4.19 | 2.95 | 4.27 | 3.80 | |
| Diluted EPS — Continuing Operations | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 | -0.21 | 3.31 | 4.19 | 2.95 | 4.27 | 3.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 173.0 | 159.9 | 178.4 | 175.7 | 191.3 | 179.6 | 199.1 | 191.7 | 201.3 | 206.9 | 210.7 | 222.6 | |
| Gross Margin % | 62.01 | 61.88 | 62.67 | 60.73 | 63.44 | 64.48 | 60.48 | 61.83 | 61.89 | 63.09 | 56.63 | 60.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 33.6 | 28.3 | 33.5 | 33.1 | 47.6 | 36.2 | 48.4 | 45.0 | 52.4 | 48.1 | 55.8 | 48.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 182.3 | 10.5 | 0.0 | 0.0 | -4.3 | -47.6 | 0.0 | 0.0 | -7.0 | 0.0 | 2.7 | |
| Net Income Adj (tax-effected) | 24.6 | 22.3 | 24.2 | 25.6 | 35.9 | 25.1 | 17.7 | 32.8 | 41.4 | 34.3 | 42.1 | 35.8 | |
| EPS Adj | 2.48 | 2.30 | 2.45 | 2.57 | 3.64 | 2.49 | 2.78 | 3.31 | 4.19 | 3.46 | 4.27 | 3.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | |