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 | 337.3 | 339.6 | 378.1 | 384.8 | 420.0 | 424.2 | 440.8 | 403.2 | 443.9 | 493.7 | 534.5 | 525.4 | |
| Other Income | 14.1 | 16.6 | 15.0 | 16.9 | 26.1 | 21.8 | 24.3 | 41.7 | 33.9 | 26.3 | 17.8 | 33.4 | |
| Total Income | 351.4 | 356.2 | 393.0 | 401.7 | 446.1 | 446.0 | 465.1 | 444.9 | 477.8 | 519.9 | 552.3 | 558.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 114.2 | 118.7 | 126.6 | 132.6 | 154.9 | 142.0 | 142.0 | 141.1 | 157.1 | 146.2 | 155.1 | 183.9 | |
| + Purchases of Stock-in-Trade | 2.8 | 1.1 | 1.4 | 0.9 | 1.2 | 3.3 | 2.5 | 0.9 | 1.2 | 1.6 | 1.4 | 2.7 | |
| + Changes in Inventories | 4.2 | -1.7 | 3.2 | -5.2 | -23.6 | 1.2 | 2.9 | -14.7 | -22.6 | 8.0 | 21.7 | -46.8 | |
| + Employee Benefit Expense | 58.3 | 60.4 | 69.4 | 70.8 | 78.1 | 77.9 | 78.9 | 75.1 | 88.8 | 115.2 | 126.1 | 126.9 | |
| + Finance Costs | 2.2 | 3.5 | 3.1 | 3.2 | 3.3 | 3.3 | 2.2 | 3.0 | 3.0 | 6.0 | 6.4 | 6.5 | |
| + Depreciation & Amortisation | 16.0 | 16.2 | 16.2 | 19.6 | 20.9 | 21.5 | 21.0 | 23.3 | 24.9 | 28.8 | 38.2 | 36.3 | |
| + Other Expenses | 73.5 | 70.9 | 80.8 | 81.8 | 94.1 | 85.3 | 95.1 | 94.7 | 104.7 | 111.5 | 119.8 | 133.6 | |
| Total Expenses | 271.3 | 269.1 | 300.8 | 303.7 | 328.9 | 334.5 | 344.6 | 323.3 | 357.1 | 417.2 | 468.8 | 443.0 | |
| EBITDA | 84.2 | 90.2 | 96.6 | 103.9 | 115.3 | 114.5 | 119.5 | 106.1 | 114.7 | 111.2 | 110.4 | 125.1 | |
| EBIT | 68.2 | 74.0 | 80.4 | 84.3 | 94.5 | 93.0 | 98.4 | 82.9 | 89.8 | 82.4 | 72.2 | 88.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 80.1 | 87.1 | 92.2 | 98.0 | 117.2 | 111.5 | 120.6 | 121.6 | 120.7 | 102.7 | 83.5 | 115.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.8 | 0.0 | 0.0 | |
| Pretax Income | 80.1 | 87.1 | 92.2 | 98.0 | 117.2 | 111.5 | 120.6 | 121.6 | 120.7 | 95.9 | 83.5 | 115.8 | |
| + Current Tax | 17.2 | 20.0 | 20.2 | 22.7 | 25.0 | 24.2 | 23.8 | 22.1 | 27.5 | 26.5 | 25.4 | 28.2 | |
| + Deferred Tax | 1.6 | 2.9 | 3.9 | 1.7 | 5.5 | 3.8 | 7.2 | 7.8 | 2.4 | 0.3 | -5.3 | 3.9 | |
| Tax Expense | 18.8 | 22.8 | 24.1 | 24.4 | 30.5 | 28.0 | 31.0 | 29.9 | 29.9 | 26.8 | 20.2 | 32.0 | |
| + Share of Associates & JVs | 0.8 | 0.7 | 0.2 | 0.4 | 0.8 | 1.7 | 2.3 | 1.3 | 1.0 | 1.7 | 1.7 | 1.6 | |
| Net Income | 62.2 | 65.0 | 68.4 | 74.0 | 87.5 | 85.2 | 91.8 | 93.1 | 91.8 | 70.8 | 65.0 | 85.3 | |
| + Net Income — Continuing Ops | 61.4 | 64.3 | 68.1 | 73.6 | 86.7 | 83.5 | 89.6 | 91.8 | 90.8 | 69.1 | 63.3 | 83.7 | |
| + Other Comprehensive Income | -0.8 | 0.2 | -0.1 | -1.4 | 0.1 | -0.2 | 0.1 | -0.7 | -0.2 | 22.5 | 24.9 | -0.0 | |
| Total Comprehensive Income | 61.4 | 65.3 | 68.3 | 72.7 | 87.5 | 85.0 | 92.0 | 92.4 | 91.6 | 93.3 | 89.9 | 85.2 | |
| Net Income to Common | 62.2 | 65.0 | 68.4 | 74.0 | 87.5 | 85.2 | 91.8 | 93.1 | 91.8 | 70.9 | 66.3 | 86.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -1.3 | -0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 6.48 | 6.78 | 7.12 | 7.71 | 9.01 | 8.48 | 8.92 | 9.19 | 9.06 | 7.00 | 6.54 | 8.49 | |
| Diluted EPS | 6.47 | 6.77 | 7.12 | 7.71 | 9.01 | 8.48 | 8.92 | 9.17 | 9.06 | 6.99 | 6.53 | 8.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.7 | -0.2 | 22.5 | 24.9 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -1.1 | 0.1 | -0.0 | -1.7 | -0.5 | 0.2 | -0.1 | -1.2 | 0.3 | 0.3 | 0.8 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.3 | 0.1 | 0.1 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.0 | -0.0 | -0.4 | -0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.2 | -0.1 | -0.1 | 0.4 | -0.4 | 0.2 | 0.2 | -0.5 | 22.3 | 24.3 | 0.6 | |
| Comprehensive Income — Owners of Parent | 61.4 | 65.3 | -0.1 | 72.7 | 87.5 | 85.0 | 92.0 | 92.4 | 91.6 | 22.5 | 91.2 | 86.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -1.3 | -0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.48 | 6.78 | 7.12 | 7.71 | 9.01 | 8.48 | 8.92 | 9.19 | 9.06 | 7.00 | 6.54 | 8.49 | |
| Diluted EPS — Continuing Operations | 6.47 | 6.77 | 7.12 | 7.71 | 9.01 | 8.48 | 8.92 | 9.17 | 9.06 | 6.99 | 6.53 | 8.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 216.1 | 221.6 | 246.9 | 256.5 | 287.5 | 277.7 | 293.4 | 276.0 | 308.2 | 337.9 | 356.3 | 385.6 | |
| Gross Margin % | 64.06 | 65.24 | 65.30 | 66.67 | 68.45 | 65.46 | 66.56 | 68.45 | 69.44 | 68.45 | 66.67 | 73.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 80.1 | 87.1 | 92.2 | 98.0 | 117.2 | 111.5 | 120.6 | 121.6 | 120.7 | 102.7 | 83.5 | 115.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 62.2 | 65.0 | 68.4 | 74.0 | 87.5 | 85.2 | 91.8 | 93.1 | 91.8 | 75.7 | 65.0 | 85.3 | |
| EPS Adj | 6.48 | 6.78 | 7.12 | 7.71 | 9.01 | 8.48 | 8.92 | 9.19 | 9.06 | 7.48 | 6.54 | 8.49 | |
| 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 | 48.0 | 48.0 | 48.0 | 48.0 | 50.6 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | |