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 | 882.4 | 828.6 | 1,018.6 | 699.1 | 816.2 | 853.0 | 859.7 | 640.2 | 841.6 | 841.5 | 844.6 | 715.8 | |
| Other Income | 10.9 | 9.1 | 11.4 | 12.0 | 13.5 | 13.8 | 11.6 | 8.6 | 5.4 | 5.9 | 24.5 | 20.0 | |
| Total Income | 893.3 | 837.7 | 1,030.0 | 711.1 | 829.7 | 866.8 | 871.3 | 648.8 | 847.1 | 847.4 | 869.0 | 735.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 493.1 | 440.3 | 535.8 | 319.7 | 429.3 | 482.5 | 408.3 | 296.5 | 351.9 | 414.0 | 442.7 | 360.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.7 | 37.9 | 39.8 | 37.2 | |
| + Changes in Inventories | 5.8 | 9.3 | 38.4 | 10.7 | -0.2 | 0.5 | 3.7 | 1.8 | -0.8 | 2.6 | 1.0 | -7.0 | |
| + Employee Benefit Expense | 88.9 | 85.2 | 81.9 | 77.7 | 84.7 | 91.2 | 95.4 | 81.9 | 86.6 | 81.4 | 95.7 | 82.4 | |
| + Finance Costs | 1.0 | 3.8 | 3.8 | 4.9 | 4.7 | 4.4 | 4.8 | 5.2 | 5.0 | 5.0 | 5.2 | 3.7 | |
| + Depreciation & Amortisation | 9.1 | 10.9 | 15.3 | 20.2 | 20.6 | 23.3 | 22.4 | 25.2 | 26.7 | 26.6 | 27.1 | 25.3 | |
| + Other Expenses | 210.5 | 196.3 | 231.8 | 199.1 | 216.1 | 206.1 | 278.3 | 228.5 | 315.4 | 258.3 | 242.1 | 212.3 | |
| Total Expenses | 808.4 | 745.8 | 907.0 | 632.2 | 755.3 | 808.0 | 813.0 | 639.2 | 817.5 | 825.8 | 853.6 | 714.8 | |
| EBITDA | 84.0 | 97.5 | 130.7 | 92.0 | 86.2 | 72.7 | 73.9 | 31.4 | 55.8 | 47.3 | 23.3 | 30.1 | |
| EBIT | 74.9 | 86.7 | 115.4 | 71.8 | 65.6 | 49.4 | 51.5 | 6.2 | 29.1 | 20.7 | -3.8 | 4.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 84.8 | 91.9 | 123.0 | 78.9 | 74.4 | 58.8 | 58.3 | 9.6 | 29.6 | 21.6 | 15.5 | 21.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 28.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34.4 | 8.1 | 0.0 | |
| Pretax Income | 84.8 | 91.9 | 123.0 | 107.0 | 74.4 | 58.8 | 58.3 | 9.6 | 29.6 | -12.8 | 23.5 | 21.0 | |
| + Current Tax | 22.4 | 20.0 | 27.7 | 22.9 | 21.4 | 19.1 | 31.0 | 8.6 | 17.8 | 12.6 | 19.4 | 15.3 | |
| + Deferred Tax | 0.1 | 1.5 | 3.4 | -0.0 | -0.8 | -1.4 | -12.6 | -4.3 | -7.4 | -13.1 | -7.5 | -5.8 | |
| Tax Expense | 22.4 | 21.5 | 31.1 | 22.9 | 20.6 | 17.7 | 18.4 | 4.3 | 10.3 | -0.4 | 11.9 | 9.4 | |
| Net Income | 62.4 | 70.4 | 91.9 | 84.2 | 53.8 | 41.1 | 39.8 | 5.3 | 19.3 | -12.4 | 11.6 | 11.6 | |
| + Net Income — Continuing Ops | 62.4 | 70.4 | 91.9 | 84.2 | 53.8 | 41.1 | 39.8 | 5.3 | 19.3 | -12.4 | 11.6 | 11.6 | |
| + Other Comprehensive Income | -3.6 | 0.4 | -1.7 | -0.5 | -2.3 | 0.2 | 0.3 | 1.1 | 1.5 | -0.4 | 1.2 | 0.7 | |
| Total Comprehensive Income | 58.8 | 70.8 | 90.2 | 83.7 | 51.6 | 41.3 | 40.2 | 6.4 | 20.8 | -12.8 | 12.8 | 12.3 | |
| Net Income to Common | 62.4 | 70.4 | 91.9 | 84.2 | 0.0 | 41.1 | 40.2 | 5.3 | 19.3 | -0.0 | — | 11.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 53.8 | 0.0 | 0.0 | 0.0 | -0.0 | -12.4 | 0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.40 | 3.83 | 5.00 | 4.58 | 2.93 | 2.23 | 2.17 | 0.29 | 1.05 | -0.67 | 0.63 | 0.63 | |
| Diluted EPS | 3.40 | 3.83 | 5.00 | 4.58 | 2.93 | 2.23 | 2.17 | 0.29 | 1.05 | -0.67 | 0.63 | 0.63 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 1.1 | 1.5 | -0.4 | 1.2 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -4.5 | 0.0 | -1.6 | -0.5 | -4.2 | 0.5 | 0.5 | 0.9 | 1.5 | -0.4 | 1.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.2 | 0.3 | 0.2 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | 0.0 | -0.2 | -0.1 | -1.0 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.4 | -0.4 | -0.1 | 1.0 | -0.1 | 0.0 | 0.4 | 0.4 | 0.2 | -0.2 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 58.8 | 70.8 | 90.2 | 83.7 | 0.0 | 41.3 | 0.0 | 6.4 | 20.8 | -0.0 | — | 12.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 51.6 | 0.0 | 0.0 | 0.0 | -0.0 | -12.7 | — | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.40 | 3.83 | 5.00 | 4.58 | 2.93 | 2.23 | 2.17 | 0.29 | 1.05 | -0.67 | 0.63 | 0.63 | |
| Diluted EPS — Continuing Operations | 3.40 | 3.83 | 5.00 | 4.58 | 2.93 | 2.23 | 2.17 | 0.29 | 1.05 | -0.67 | 0.63 | 0.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 383.5 | 379.0 | 444.4 | 368.8 | 387.0 | 370.0 | 447.7 | 341.9 | 457.8 | 387.0 | 361.1 | 324.8 | |
| Gross Margin % | 43.46 | 45.74 | 43.63 | 52.75 | 47.42 | 43.37 | 52.07 | 53.40 | 54.40 | 45.99 | 42.76 | 45.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 84.8 | 91.9 | 123.0 | 78.9 | 74.4 | 58.8 | 58.3 | 9.6 | 29.6 | 21.6 | 15.5 | 21.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 28.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34.4 | 8.1 | 0.0 | |
| Net Income Adj (tax-effected) | 62.4 | 70.4 | 91.9 | 62.0 | 53.8 | 41.1 | 39.8 | 5.3 | 19.3 | 20.9 | 7.6 | 11.6 | |
| EPS Adj | 3.40 | 3.83 | 5.00 | 3.38 | 2.93 | 2.23 | 2.17 | 0.29 | 1.05 | 1.13 | 0.41 | 0.63 | |
| 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 | 36.7 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | 36.8 | |