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 | 455.4 | 403.8 | 484.3 | 464.0 | 532.8 | 490.9 | 613.6 | 558.8 | 678.7 | 604.6 | 721.5 | 666.2 | |
| Other Income | 7.0 | 5.6 | 7.6 | 2.7 | 4.5 | 2.2 | 14.8 | 9.0 | 0.1 | 6.5 | 4.2 | 15.2 | |
| Total Income | 462.3 | 409.4 | 491.9 | 466.7 | 537.3 | 493.1 | 628.4 | 567.8 | 678.8 | 611.1 | 725.7 | 681.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 240.5 | 228.1 | 230.4 | 245.5 | 308.5 | 299.3 | 318.7 | 305.8 | 371.7 | 320.2 | 358.0 | 396.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 2.1 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.7 | |
| + Changes in Inventories | 27.7 | -18.1 | 45.1 | 15.2 | -17.7 | -61.3 | 21.8 | -32.0 | -37.4 | -18.3 | 47.6 | -26.9 | |
| + Employee Benefit Expense | 18.0 | 18.8 | 18.0 | 20.2 | 20.8 | 22.0 | 23.5 | 27.4 | 29.0 | 33.2 | 25.1 | 29.9 | |
| + Finance Costs | 25.2 | 24.1 | 25.1 | 22.0 | 21.5 | 21.8 | 22.6 | 23.7 | 21.5 | 18.6 | 18.2 | 16.7 | |
| + Depreciation & Amortisation | 30.7 | 32.4 | 29.6 | 32.1 | 32.4 | 32.3 | 34.9 | 36.2 | 35.6 | 35.5 | 36.5 | 37.4 | |
| + Other Expenses | 79.8 | 82.8 | 99.9 | 88.8 | 109.5 | 118.0 | 116.9 | 124.1 | 133.3 | 118.2 | 110.5 | 112.4 | |
| Total Expenses | 422.0 | 370.3 | 448.0 | 423.8 | 476.5 | 432.1 | 538.4 | 486.6 | 553.8 | 507.4 | 596.0 | 568.1 | |
| EBITDA | 89.3 | 90.0 | 91.0 | 94.4 | 110.2 | 112.8 | 132.6 | 132.1 | 182.0 | 151.3 | 180.2 | 152.3 | |
| EBIT | 58.6 | 57.5 | 61.4 | 62.2 | 77.8 | 80.5 | 97.7 | 95.9 | 146.4 | 115.8 | 143.8 | 114.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 40.4 | 39.1 | 44.0 | 42.9 | 60.8 | 60.9 | 89.9 | 81.2 | 125.1 | 103.8 | 129.7 | 113.4 | |
| Pretax Income | 40.4 | 39.1 | 44.0 | 42.9 | 60.8 | 60.9 | 89.9 | 81.2 | 125.1 | 103.8 | 129.7 | 113.4 | |
| + Current Tax | 8.9 | 10.2 | 10.3 | 11.0 | 16.0 | 16.4 | 25.2 | 24.9 | 35.5 | 29.0 | 34.5 | 30.2 | |
| + Deferred Tax | 1.2 | 0.1 | 1.7 | 0.5 | -0.1 | 0.1 | 0.8 | -1.3 | -0.6 | -0.0 | 1.1 | 0.3 | |
| Tax Expense | 10.1 | 10.3 | 12.1 | 11.5 | 15.9 | 16.4 | 26.0 | 23.6 | 34.9 | 28.9 | 35.6 | 30.5 | |
| Net Income | 30.3 | 28.8 | 31.9 | 31.5 | 44.8 | 44.5 | 64.0 | 57.6 | 90.2 | 74.9 | 94.1 | 82.8 | |
| + Net Income — Continuing Ops | 30.3 | 28.8 | 31.9 | 31.5 | 44.8 | 44.5 | 64.0 | 57.6 | 90.2 | 74.9 | 94.1 | 82.8 | |
| + Other Comprehensive Income | 2.2 | -1.5 | 0.1 | -0.1 | -0.2 | 0.5 | -0.4 | -0.5 | 0.7 | -0.8 | 1.6 | 0.4 | |
| Total Comprehensive Income | 32.4 | 27.2 | 32.0 | 31.4 | 44.7 | 45.0 | 63.6 | 57.1 | 90.9 | 74.1 | 95.7 | 83.2 | |
| Net Income to Common | 0.0 | 27.2 | 0.0 | -0.1 | 44.7 | 44.4 | 0.0 | 61.9 | 0.0 | 78.0 | 0.0 | 84.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -4.4 | 0.0 | -3.1 | 0.0 | -1.4 | |
| Per Share | |||||||||||||
| Basic EPS | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 | 17.03 | 15.85 | 24.04 | 19.97 | 23.99 | 21.56 | |
| Diluted EPS | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 | 0.00 | 15.85 | 24.04 | 19.97 | 23.99 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.5 | 0.7 | -0.8 | 1.6 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | 0.1 | -0.1 | -0.2 | -0.1 | -0.6 | -0.7 | -0.8 | -1.3 | 0.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.2 | -0.2 | -0.3 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.0 | -1.7 | 0.0 | 0.0 | 0.1 | 0.5 | 0.0 | 0.0 | 1.3 | 0.2 | 1.1 | 0.3 | |
| Comprehensive Income — Owners of Parent | 32.7 | 0.0 | 31.1 | 31.3 | 44.5 | 44.9 | 66.1 | -0.5 | 94.6 | 77.2 | 95.3 | 84.6 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.0 | 0.8 | 0.1 | 0.2 | 0.0 | -2.5 | 0.0 | -3.7 | -3.1 | 0.4 | -1.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 | 17.03 | 15.85 | 24.04 | 19.97 | 23.99 | 21.56 | |
| Diluted EPS — Continuing Operations | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 | 0.00 | 15.85 | 24.04 | 19.97 | 23.99 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 187.1 | 191.7 | 208.9 | 203.4 | 240.5 | 252.8 | 273.1 | 283.6 | 344.4 | 302.7 | 315.9 | 294.6 | |
| Gross Margin % | 41.10 | 47.47 | 43.13 | 43.83 | 45.14 | 51.49 | 44.51 | 50.74 | 50.74 | 50.07 | 43.78 | 44.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 40.4 | 39.1 | 44.0 | 42.9 | 60.8 | 60.9 | 89.9 | 81.2 | 125.1 | 103.8 | 129.7 | 113.4 | |
| Net Income Adj (tax-effected) | 30.3 | 28.8 | 31.9 | 31.5 | 44.8 | 44.5 | 64.0 | 57.6 | 90.2 | 74.9 | 94.1 | 82.8 | |
| EPS Adj | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 | 17.03 | 15.85 | 24.04 | 19.97 | 23.99 | 21.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | |