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 | 577.8 | 572.6 | 584.2 | 619.9 | 668.8 | 633.8 | 769.4 | 895.3 | 1,006.9 | 1,039.4 | 1,099.2 | 1,105.4 | |
| Other Income | 4.0 | 1.9 | 4.4 | 2.2 | 6.1 | 4.0 | 4.3 | 2.2 | 3.4 | 1.9 | 4.1 | 2.4 | |
| Total Income | 581.8 | 574.5 | 588.5 | 622.1 | 675.0 | 637.8 | 773.7 | 897.6 | 1,010.2 | 1,041.3 | 1,103.3 | 1,107.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 381.7 | 366.9 | 396.6 | 415.2 | 428.4 | 414.8 | 519.1 | 614.9 | 687.2 | 705.2 | 747.5 | 758.3 | |
| + Purchases of Stock-in-Trade | 16.8 | 17.0 | 19.4 | 18.1 | 22.2 | 18.1 | 19.6 | 18.4 | 21.4 | 19.5 | 23.1 | 22.5 | |
| + Changes in Inventories | -0.0 | 5.4 | -16.4 | -8.0 | 17.3 | 4.5 | -8.6 | -9.2 | -9.3 | -7.5 | -17.4 | -5.5 | |
| + Employee Benefit Expense | 65.9 | 69.4 | 66.3 | 69.4 | 75.0 | 77.9 | 102.4 | 107.7 | 114.8 | 124.6 | 123.4 | 126.6 | |
| + Finance Costs | 5.1 | 4.7 | 3.8 | 3.0 | 2.7 | 2.3 | 5.2 | 6.4 | 6.8 | 8.6 | 8.2 | 7.5 | |
| + Depreciation & Amortisation | 21.1 | 21.0 | 20.1 | 20.3 | 20.7 | 22.4 | 26.4 | 28.6 | 30.0 | 30.2 | 31.1 | 31.8 | |
| + Other Expenses | 46.9 | 46.1 | 44.2 | 44.7 | 48.7 | 43.3 | 56.9 | 64.6 | 74.8 | 76.2 | 91.6 | 79.2 | |
| Total Expenses | 537.6 | 530.5 | 533.9 | 562.8 | 615.0 | 583.3 | 720.9 | 831.4 | 925.7 | 956.8 | 1,007.5 | 1,020.4 | |
| EBITDA | 66.4 | 67.8 | 74.1 | 80.5 | 77.2 | 75.1 | 80.1 | 99.0 | 118.0 | 121.4 | 131.0 | 124.4 | |
| EBIT | 45.3 | 46.8 | 54.0 | 60.2 | 56.6 | 52.7 | 53.7 | 70.3 | 88.0 | 91.2 | 99.9 | 92.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.2 | 44.1 | 54.6 | 59.3 | 60.0 | 54.5 | 52.8 | 66.1 | 84.6 | 84.5 | 95.7 | 87.5 | |
| Pretax Income | 44.2 | 44.1 | 54.6 | 59.3 | 60.0 | 54.5 | 52.8 | 66.1 | 84.6 | 84.5 | 95.7 | 87.5 | |
| + Current Tax | 12.5 | 11.2 | 14.4 | 14.5 | 16.9 | 12.5 | 21.2 | 17.5 | 22.4 | 20.0 | 25.1 | 21.3 | |
| + Deferred Tax | -1.5 | -1.2 | -1.3 | -0.7 | -1.9 | 0.5 | -3.3 | -1.3 | -1.8 | 0.8 | -2.6 | -0.8 | |
| Tax Expense | 11.0 | 10.0 | 13.1 | 13.8 | 14.9 | 13.0 | 17.9 | 16.3 | 20.6 | 20.8 | 22.5 | 20.5 | |
| Net Income | 33.2 | 34.0 | 41.5 | 45.6 | 45.1 | 41.5 | 34.9 | 49.9 | 64.0 | 63.7 | 73.2 | 67.0 | |
| + Net Income — Continuing Ops | 33.2 | 34.0 | 41.5 | 45.6 | 45.1 | 41.5 | 34.9 | 49.9 | 64.0 | 63.7 | 73.2 | 67.0 | |
| + Other Comprehensive Income | -0.5 | 0.1 | -4.7 | -1.8 | 3.9 | -1.0 | 2.7 | 0.8 | 2.5 | 1.3 | 7.9 | -3.1 | |
| Total Comprehensive Income | 32.7 | 34.1 | 36.8 | 43.7 | 48.9 | 40.5 | 37.6 | 50.7 | 66.5 | 65.0 | 81.1 | 64.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.72 | 2.79 | 3.41 | 3.74 | 3.70 | 3.40 | 2.87 | 4.09 | 5.25 | 5.22 | 6.00 | 5.50 | |
| Diluted EPS | 2.72 | 2.79 | 3.41 | 3.74 | 3.70 | 3.40 | 2.87 | 4.09 | 5.25 | 5.22 | 6.00 | 5.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.7 | 0.8 | 2.5 | 1.3 | 7.9 | -3.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.7 | -4.7 | -0.7 | -0.5 | -0.4 | 5.0 | -0.6 | -1.9 | -0.7 | 1.5 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.2 | -0.2 | -0.5 | -0.2 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | -1.2 | -0.2 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | 1.2 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.1 | 0.0 | -3.9 | -1.8 | -6.7 | 2.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.6 | 1.2 | 1.3 | -4.2 | 0.7 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.72 | 2.79 | 3.41 | 3.74 | 3.70 | 3.40 | 2.87 | 4.09 | 5.25 | 5.22 | 6.00 | 5.50 | |
| Diluted EPS — Continuing Operations | 2.72 | 2.79 | 3.41 | 3.74 | 3.70 | 3.40 | 2.87 | 4.09 | 5.25 | 5.22 | 6.00 | 5.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 179.3 | 183.3 | 184.7 | 194.6 | 200.9 | 196.3 | 239.3 | 271.2 | 307.5 | 322.2 | 346.0 | 330.1 | |
| Gross Margin % | 31.03 | 32.01 | 31.61 | 31.39 | 30.04 | 30.98 | 31.11 | 30.29 | 30.54 | 31.00 | 31.48 | 29.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.2 | 44.1 | 54.6 | 59.3 | 60.0 | 54.5 | 52.8 | 66.1 | 84.6 | 84.5 | 95.7 | 87.5 | |
| Net Income Adj (tax-effected) | 33.2 | 34.0 | 41.5 | 45.6 | 45.1 | 41.5 | 34.9 | 49.9 | 64.0 | 63.7 | 73.2 | 67.0 | |
| EPS Adj | 2.72 | 2.79 | 3.41 | 3.74 | 3.70 | 3.40 | 2.87 | 4.09 | 5.25 | 5.22 | 6.00 | 5.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 0.0 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | |