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 | 619.7 | 704.8 | 667.8 | 623.1 | 586.0 | 630.2 | 672.9 | 517.8 | 702.9 | 812.8 | 1,115.2 | 853.5 | |
| Other Income | 6.1 | 6.4 | 6.1 | 3.8 | 4.6 | 3.8 | 5.2 | 4.0 | 4.1 | 3.9 | 5.3 | 4.1 | |
| Total Income | 625.7 | 711.2 | 673.8 | 626.8 | 590.5 | 634.0 | 678.1 | 521.8 | 707.0 | 816.7 | 1,120.5 | 857.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 270.0 | 251.3 | 228.3 | 173.9 | 196.9 | 208.4 | 206.8 | 200.6 | 302.4 | 310.6 | 354.6 | 246.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.9 | |
| + Changes in Inventories | -47.4 | -43.5 | -62.5 | 20.3 | -18.3 | 19.7 | 10.6 | -10.0 | 20.9 | -7.0 | 15.9 | 0.9 | |
| + Employee Benefit Expense | 29.6 | 33.8 | 33.5 | 32.6 | 30.5 | 33.3 | 23.1 | 35.0 | 33.3 | 41.0 | 36.4 | 45.9 | |
| + Finance Costs | 12.5 | 15.3 | 14.0 | 13.2 | 10.6 | 10.2 | 10.2 | 11.2 | 12.0 | 10.9 | 11.2 | 7.5 | |
| + Depreciation & Amortisation | 14.4 | 18.7 | 19.9 | 16.7 | 17.9 | 18.7 | 19.2 | 16.9 | 19.7 | 23.7 | 26.4 | 23.1 | |
| + Other Expenses | 295.0 | 393.6 | 415.8 | 322.4 | 339.3 | 333.2 | 400.1 | 267.3 | 296.4 | 413.7 | 648.5 | 456.4 | |
| Total Expenses | 574.0 | 669.1 | 649.1 | 579.0 | 576.9 | 623.7 | 670.0 | 521.0 | 684.6 | 792.8 | 1,093.0 | 829.3 | |
| EBITDA | 72.5 | 69.6 | 52.7 | 74.0 | 37.6 | 35.5 | 32.3 | 24.8 | 49.9 | 54.5 | 59.8 | 54.8 | |
| EBIT | 58.1 | 50.9 | 32.7 | 57.2 | 19.7 | 16.8 | 13.1 | 7.9 | 30.3 | 30.9 | 33.4 | 31.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 51.7 | 42.0 | 24.8 | 47.8 | 13.7 | 10.3 | 8.0 | 0.7 | 22.4 | 23.9 | 27.5 | 28.2 | |
| Pretax Income | 51.7 | 42.0 | 24.8 | 47.8 | 13.7 | 10.3 | 8.0 | 0.7 | 22.4 | 23.9 | 27.5 | 28.2 | |
| + Current Tax | 13.7 | 13.3 | 11.4 | 14.3 | 5.4 | 4.6 | 5.7 | 2.9 | 7.1 | 8.7 | 18.1 | 12.4 | |
| + Deferred Tax | -0.4 | -2.3 | -2.7 | -1.2 | -1.9 | -0.8 | -4.2 | -2.6 | -0.9 | -2.6 | -11.8 | -2.5 | |
| Tax Expense | 13.3 | 11.0 | 8.7 | 13.2 | 3.4 | 3.7 | 1.6 | 0.3 | 6.2 | 6.1 | 6.3 | 9.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.6 | -0.0 | -0.0 | -1.5 | -0.0 | -0.0 | 0.0 | -0.0 | -0.1 | 0.0 | |
| Net Income | 38.5 | 31.1 | 15.5 | 34.7 | 10.2 | 5.1 | 6.5 | 0.4 | 16.2 | 17.8 | 21.1 | 18.3 | |
| + Net Income — Continuing Ops | 38.5 | 31.1 | 16.1 | 34.7 | 10.2 | 6.6 | 6.5 | 0.4 | 16.2 | 17.8 | 21.2 | 18.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | -0.1 | -0.4 | -0.0 | -0.1 | |
| Total Comprehensive Income | 38.5 | 31.1 | 15.4 | 34.7 | 10.2 | 5.0 | 6.3 | 0.4 | 16.1 | 17.5 | 21.1 | 18.2 | |
| Net Income to Common | 38.5 | 31.1 | 15.5 | 34.7 | 10.2 | 5.1 | 6.5 | 0.4 | 16.2 | 17.8 | 21.1 | 18.3 | |
| Per Share | |||||||||||||
| Basic EPS | 10.70 | 8.63 | 4.31 | 8.80 | 2.60 | 1.28 | 1.64 | 0.11 | 4.10 | 4.53 | 5.26 | 4.63 | |
| Diluted EPS | 10.70 | 8.63 | 4.31 | 8.80 | 2.60 | 1.28 | 1.64 | 0.11 | 4.10 | 4.53 | 5.26 | 4.63 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.1 | -0.1 | -0.4 | -0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | -0.1 | -0.4 | -0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 38.5 | 31.1 | 15.4 | 34.7 | 10.2 | 5.0 | -0.2 | 0.4 | -0.1 | 17.5 | 21.1 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.70 | 8.63 | 4.31 | 8.80 | 2.60 | 1.28 | 1.64 | 0.11 | 4.10 | 4.53 | 5.26 | 4.63 | |
| Diluted EPS — Continuing Operations | 10.70 | 8.63 | 4.31 | 8.80 | 2.60 | 1.28 | 1.64 | 0.11 | 4.10 | 4.53 | 5.26 | 4.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 397.1 | 496.9 | 502.0 | 428.9 | 407.4 | 402.0 | 455.5 | 327.1 | 379.5 | 509.3 | 744.7 | 557.1 | |
| Gross Margin % | 64.08 | 70.51 | 75.17 | 68.84 | 69.52 | 63.80 | 67.70 | 63.18 | 54.00 | 62.65 | 66.78 | 65.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 51.7 | 42.0 | 24.8 | 47.8 | 13.7 | 10.3 | 8.0 | 0.7 | 22.4 | 23.9 | 27.5 | 28.2 | |
| Net Income Adj (tax-effected) | 38.5 | 31.1 | 15.5 | 34.7 | 10.2 | 5.1 | 6.5 | 0.4 | 16.2 | 17.8 | 21.1 | 18.3 | |
| EPS Adj | 10.70 | 8.63 | 4.31 | 8.80 | 2.60 | 1.28 | 1.64 | 0.11 | 4.10 | 4.53 | 5.26 | 4.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 36.0 | 36.0 | 36.0 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | |