In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 650.3 | 636.1 | 625.8 | 659.1 | |
| Other Income | 10.4 | 7.7 | 15.0 | 17.4 | |
| Total Income | 660.7 | 643.7 | 640.8 | 676.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 286.5 | 256.3 | 301.6 | 288.1 | |
| + Purchases of Stock-in-Trade | 75.5 | 92.2 | 60.5 | 83.5 | |
| + Changes in Inventories | -0.5 | 13.9 | -20.4 | -5.1 | |
| + Employee Benefit Expense | 64.9 | 58.3 | 65.1 | 64.7 | |
| + Finance Costs | 1.8 | 1.7 | 1.5 | 1.6 | |
| + Depreciation & Amortisation | 12.7 | 17.2 | 11.9 | 12.4 | |
| + Other Expenses | 117.3 | 112.0 | 121.8 | 115.4 | |
| Total Expenses | 558.3 | 551.6 | 541.9 | 560.6 | |
| EBITDA | 106.5 | 103.4 | 97.3 | 112.5 | |
| EBIT | 93.8 | 86.2 | 85.4 | 100.1 | |
| Profit | |||||
| PBT before Exceptional Items | 102.4 | 92.1 | 98.8 | 115.8 | |
| + Exceptional Items | 0.0 | -15.8 | -0.8 | 1.5 | |
| Pretax Income | 102.4 | 76.3 | 98.0 | 117.3 | |
| + Current Tax | 24.2 | 20.1 | 15.9 | 25.1 | |
| + Deferred Tax | 1.4 | -0.4 | 8.4 | 4.6 | |
| Tax Expense | 25.5 | 19.7 | 24.3 | 29.7 | |
| + Share of Associates & JVs | -0.2 | 0.1 | -0.3 | 0.1 | |
| Net Income | 76.7 | 56.6 | 73.4 | 87.7 | |
| + Net Income — Continuing Ops | 76.9 | 56.6 | 73.7 | 87.6 | |
| + Other Comprehensive Income | 2.6 | -2.6 | 1.3 | 3.8 | |
| Total Comprehensive Income | 79.3 | 54.1 | 74.7 | 91.5 | |
| Per Share | |||||
| Basic EPS | 5.60 | 4.14 | 5.36 | 6.40 | |
| Diluted EPS | 5.60 | 4.14 | 5.36 | 6.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 2.6 | -2.6 | 1.3 | 3.8 | |
| + Items NOT to be Reclassified to P&L | 2.6 | -3.5 | 0.2 | 4.8 | |
| + Tax on Items NOT to be Reclassified | 0.7 | -0.9 | 0.1 | 1.2 | |
| + Items to be Reclassified to P&L | 0.6 | 0.1 | 1.2 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.60 | 4.14 | 5.36 | 6.40 | |
| Diluted EPS — Continuing Operations | 5.60 | 4.14 | 5.36 | 6.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 288.7 | 273.6 | 284.2 | 292.7 | |
| Gross Margin % | 44.40 | 43.02 | 45.41 | 44.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 102.4 | 92.1 | 98.8 | 115.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -15.8 | -0.8 | 1.5 | |
| Net Income Adj (tax-effected) | 76.7 | 68.4 | 74.1 | 86.6 | |
| EPS Adj | 5.60 | 5.00 | 5.41 | 6.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.7 | 13.7 | 13.7 | 13.7 | |