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 | 814.1 | 744.8 | 822.8 | 733.5 | 747.6 | 839.7 | 905.8 | 845.7 | 1,752.2 | 943.1 | 924.8 | 870.4 | |
| Other Income | 5.9 | 6.1 | 16.5 | 7.4 | 5.9 | 6.7 | 7.3 | 8.3 | 21.4 | 16.0 | 8.9 | 14.1 | |
| Total Income | 820.0 | 750.9 | 839.3 | 740.9 | 753.5 | 846.5 | 913.1 | 854.0 | 1,773.6 | 959.0 | 933.7 | 884.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 515.5 | 444.3 | 497.0 | 441.7 | 464.9 | 517.1 | 522.9 | 511.0 | 1,115.7 | 477.6 | 506.9 | 529.6 | |
| + Purchases of Stock-in-Trade | 9.9 | 7.3 | 7.4 | 5.6 | 11.3 | 4.8 | 5.9 | 4.5 | 9.3 | 80.3 | 23.2 | 13.8 | |
| + Changes in Inventories | -22.8 | 0.5 | 13.9 | -5.7 | -41.3 | -5.0 | -6.2 | -29.7 | -93.9 | 4.2 | -28.1 | -54.6 | |
| + Employee Benefit Expense | 77.7 | 71.6 | 80.2 | 76.0 | 81.0 | 90.0 | 89.6 | 92.5 | 188.5 | 107.4 | 96.3 | 107.3 | |
| + Finance Costs | 29.9 | 31.5 | 26.2 | 27.0 | 27.7 | 31.3 | 33.6 | 35.1 | 69.3 | 34.0 | 34.3 | 36.4 | |
| + Depreciation & Amortisation | 16.6 | 17.6 | 16.0 | 16.5 | 17.4 | 17.3 | 17.7 | 18.8 | 38.2 | 21.5 | 24.5 | 23.6 | |
| + Other Expenses | 163.6 | 145.0 | 159.5 | 144.3 | 156.5 | 151.3 | 202.5 | 181.6 | 365.3 | 191.0 | 221.4 | 181.6 | |
| Total Expenses | 790.3 | 717.8 | 800.1 | 705.5 | 717.5 | 806.7 | 865.9 | 813.8 | 1,692.3 | 916.0 | 878.5 | 837.8 | |
| EBITDA | 70.3 | 76.0 | 64.8 | 71.6 | 75.3 | 81.6 | 91.2 | 85.8 | 167.4 | 82.6 | 105.2 | 92.7 | |
| EBIT | 53.7 | 58.4 | 48.9 | 55.0 | 57.8 | 64.3 | 73.5 | 67.0 | 129.2 | 61.1 | 80.6 | 69.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 29.7 | 33.1 | 39.2 | 35.4 | 36.1 | 39.8 | 47.1 | 40.2 | 81.3 | 43.1 | 55.2 | 46.8 | |
| Pretax Income | 29.7 | 33.1 | 39.2 | 35.4 | 36.1 | 39.8 | 47.1 | 40.2 | 81.3 | 43.1 | 55.2 | 46.8 | |
| + Current Tax | 7.9 | 7.0 | 12.3 | 9.4 | 9.1 | 5.6 | 2.1 | 10.4 | 21.7 | 12.5 | 17.7 | 11.7 | |
| + Deferred Tax | -0.6 | 0.7 | -2.0 | -0.4 | 0.1 | 3.8 | 9.3 | -2.2 | -4.7 | -3.2 | -3.6 | -0.4 | |
| Tax Expense | 7.4 | 7.7 | 10.4 | 9.0 | 9.2 | 9.3 | 11.4 | 8.2 | 17.0 | 9.4 | 14.1 | 11.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.2 | -0.1 | -0.1 | |
| Net Income | 22.4 | 25.4 | 28.8 | 26.4 | 26.9 | 30.5 | 35.7 | 32.0 | 64.2 | 33.6 | 41.0 | 35.4 | |
| + Net Income — Continuing Ops | 22.4 | 25.4 | 28.8 | 26.4 | 26.9 | 30.5 | 35.7 | 32.0 | 64.3 | 33.7 | 41.1 | 35.5 | |
| + Other Comprehensive Income | 0.4 | 0.4 | -1.1 | 0.4 | 0.8 | 4.1 | -2.6 | -0.1 | 8.3 | 3.1 | 14.5 | -0.3 | |
| Total Comprehensive Income | 22.8 | 25.7 | 27.8 | 26.8 | 27.6 | 34.6 | 33.1 | 31.8 | 72.5 | 36.7 | 55.5 | 35.1 | |
| Net Income to Common | 22.5 | 25.4 | 28.6 | 26.4 | 26.9 | 30.5 | 35.6 | 31.9 | 72.5 | 36.7 | 55.5 | 35.4 | |
| Minority Interest | -0.2 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.67 | 1.88 | 2.12 | 1.96 | 1.99 | 2.25 | 2.64 | 2.37 | 4.76 | 2.49 | 3.04 | 2.62 | |
| Diluted EPS | 1.67 | 1.88 | 2.12 | 1.96 | 1.99 | 2.25 | 2.64 | 2.37 | 4.76 | 2.49 | 3.04 | 2.62 | |
| Revenue Detail — as filed | |||||||||||||
| + Share of P&L — Partnership Firms / LLPs | — | — | — | — | — | — | — | — | 0.0 | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.6 | -0.1 | 8.3 | 3.1 | 14.5 | -0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | -2.9 | — | — | — | -3.3 | — | — | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 1.1 | 0.4 | 0.8 | — | -0.2 | -0.1 | 8.3 | 3.1 | 14.2 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | -0.4 | 0.0 | 0.0 | 0.0 | -4.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 22.8 | 25.7 | 27.6 | 26.8 | 27.6 | 34.6 | 32.9 | 31.8 | — | 3.1 | 14.5 | 35.1 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.67 | 1.88 | 2.12 | 1.96 | 1.99 | 2.25 | 2.64 | 2.37 | 4.76 | 2.49 | 3.04 | 2.62 | |
| Diluted EPS — Continuing Operations | 1.67 | 1.88 | 2.12 | 1.96 | 1.99 | 2.25 | 2.64 | 2.37 | 4.76 | 2.49 | 3.04 | 2.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 311.5 | 292.6 | 304.5 | 291.9 | 312.8 | 322.8 | 383.2 | 359.9 | 721.1 | 380.9 | 422.9 | 381.6 | |
| Gross Margin % | 38.27 | 39.29 | 37.01 | 39.79 | 41.84 | 38.44 | 42.31 | 42.56 | 41.16 | 40.39 | 45.73 | 43.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 29.7 | 33.1 | 39.2 | 35.4 | 36.1 | 39.8 | 47.1 | 40.2 | 81.3 | 43.1 | 55.2 | 46.8 | |
| Net Income Adj (tax-effected) | 22.4 | 25.4 | 28.8 | 26.4 | 26.9 | 30.5 | 35.7 | 32.0 | 64.2 | 33.6 | 41.0 | 35.4 | |
| EPS Adj | 1.67 | 1.88 | 2.12 | 1.96 | 1.99 | 2.25 | 2.64 | 2.37 | 4.76 | 2.49 | 3.04 | 2.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | |