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 | 757.1 | 698.4 | 803.4 | 891.5 | 939.8 | 888.7 | 956.7 | 982.5 | 2,145.9 | 1,277.9 | 1,752.9 | 1,853.3 | |
| Other Income | 5.8 | 4.0 | 2.9 | 3.4 | 3.5 | 4.4 | 6.5 | 3.7 | 7.8 | 4.7 | 6.0 | 2.3 | |
| Total Income | 762.8 | 702.4 | 806.2 | 894.9 | 943.3 | 893.1 | 963.2 | 986.1 | 2,153.6 | 1,282.6 | 1,758.9 | 1,855.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 680.3 | 626.1 | 740.3 | 846.6 | 859.7 | 775.6 | 873.6 | 890.8 | 1,919.1 | 1,192.2 | 1,631.1 | 1,686.0 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 2.3 | 0.9 | 11.6 | 4.7 | 54.7 | 111.3 | 0.0 | 8.7 | 0.0 | |
| + Changes in Inventories | 6.9 | 9.0 | -13.0 | -33.2 | 1.6 | 15.7 | -18.1 | -59.4 | -99.9 | -52.7 | -55.5 | 2.5 | |
| + Employee Benefit Expense | 14.1 | 14.3 | 14.8 | 15.2 | 16.3 | 17.2 | 18.1 | 20.1 | 45.0 | 25.0 | 26.6 | 26.8 | |
| + Finance Costs | 9.8 | 9.4 | 11.1 | 11.5 | 12.5 | 14.1 | 15.6 | 16.1 | 35.1 | 20.9 | 27.8 | 31.6 | |
| + Depreciation & Amortisation | 4.8 | 5.0 | 5.2 | 5.4 | 5.4 | 5.3 | 6.0 | 8.3 | 16.9 | 8.3 | 12.6 | 12.8 | |
| + Other Expenses | 24.1 | 23.1 | 24.4 | 24.7 | 25.2 | 29.6 | 33.2 | 33.2 | 72.1 | 41.4 | 48.8 | 48.4 | |
| Total Expenses | 740.2 | 686.8 | 782.9 | 872.5 | 921.7 | 869.1 | 933.0 | 964.0 | 2,099.4 | 1,235.2 | 1,700.1 | 1,808.1 | |
| EBITDA | 31.5 | 25.9 | 36.8 | 35.9 | 36.1 | 39.0 | 45.3 | 42.9 | 98.4 | 72.0 | 93.2 | 89.6 | |
| EBIT | 26.7 | 21.0 | 31.6 | 30.5 | 30.7 | 33.6 | 39.3 | 34.6 | 81.5 | 63.7 | 80.6 | 76.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 22.7 | 15.6 | 23.3 | 22.4 | 21.7 | 24.0 | 30.2 | 22.2 | 54.2 | 47.5 | 58.8 | 47.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.6 | 0.0 | 0.0 | |
| Pretax Income | 22.7 | 15.6 | 23.3 | 22.4 | 21.7 | 24.0 | 30.2 | 22.2 | 54.2 | 43.9 | 58.8 | 47.5 | |
| + Current Tax | 6.0 | 3.4 | 7.2 | 5.3 | 5.8 | 4.6 | 8.6 | 5.3 | 12.6 | 9.5 | 15.3 | 10.2 | |
| + Deferred Tax | 2.4 | 0.5 | -3.2 | 0.8 | -1.0 | 0.4 | 2.4 | 1.2 | 2.8 | 1.3 | 2.9 | 0.7 | |
| Tax Expense | 8.4 | 3.9 | 4.0 | 6.2 | 4.8 | 5.0 | 11.0 | 6.5 | 15.4 | 10.8 | 18.2 | 10.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | 0.1 | -0.1 | -0.6 | -0.6 | 0.2 | -1.0 | -1.5 | -1.4 | -1.4 | |
| Net Income | 14.3 | 11.7 | 19.4 | 16.4 | 16.8 | 18.3 | 18.7 | 15.9 | 37.7 | 31.6 | 39.2 | 35.2 | |
| + Net Income — Continuing Ops | 14.3 | 11.7 | 19.3 | 16.3 | 16.9 | 19.0 | 19.2 | 15.7 | 38.8 | 33.1 | 40.6 | 36.6 | |
| + Other Comprehensive Income | 36.3 | 0.1 | 7.9 | -0.5 | -7.6 | 0.3 | 0.5 | -0.5 | -0.2 | 0.3 | 0.9 | -0.2 | |
| Total Comprehensive Income | 50.6 | 11.8 | 27.3 | 15.9 | 9.2 | 18.6 | 19.1 | 15.5 | 37.5 | 31.9 | 40.1 | 35.0 | |
| Net Income to Common | 13.7 | 11.5 | 17.6 | 13.8 | 16.8 | 16.4 | 18.0 | 15.5 | 36.8 | 31.3 | 39.0 | 35.2 | |
| Minority Interest | 0.6 | 0.2 | 1.8 | 2.6 | -0.0 | 1.9 | 0.7 | 0.5 | 1.0 | 0.3 | 0.2 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.12 | 2.62 | 4.00 | 3.14 | 3.82 | 3.74 | 3.86 | 3.31 | 7.88 | 3.35 | 4.18 | 3.77 | |
| Diluted EPS | 3.12 | 2.62 | 4.00 | 3.14 | 3.82 | 3.73 | 3.86 | 3.31 | 7.87 | 3.35 | 4.18 | 3.77 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | -0.5 | -0.2 | 0.3 | 0.9 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 33.1 | 0.0 | -0.0 | -0.1 | -0.6 | 0.2 | 0.7 | -0.5 | -0.5 | 0.3 | 0.7 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.1 | -0.1 | 0.1 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.2 | 0.0 | -8.0 | -0.0 | 6.9 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | -0.4 | -0.1 | 0.1 | -0.1 | -0.0 | 0.2 | 0.1 | 0.3 | 0.0 | |
| Comprehensive Income — Owners of Parent | 50.0 | 11.6 | 25.5 | 13.3 | 9.3 | 16.7 | 18.4 | 15.0 | 36.6 | 31.6 | 39.9 | 35.0 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.2 | 1.8 | 2.6 | -0.1 | 1.9 | 0.7 | 0.5 | 1.0 | 0.3 | 0.2 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.12 | 2.62 | 4.00 | 3.14 | 3.82 | 3.74 | 3.86 | 3.31 | 7.88 | 3.35 | 4.18 | 3.77 | |
| Diluted EPS — Continuing Operations | 3.12 | 2.62 | 4.00 | 3.14 | 3.82 | 3.73 | 3.86 | 3.31 | 7.87 | 3.35 | 4.18 | 3.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 69.8 | 63.3 | 76.0 | 75.9 | 77.6 | 85.8 | 96.6 | 96.3 | 215.4 | 138.4 | 168.5 | 164.8 | |
| Gross Margin % | 9.22 | 9.07 | 9.46 | 8.51 | 8.25 | 9.65 | 10.10 | 9.80 | 10.04 | 10.83 | 9.61 | 8.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 22.7 | 15.6 | 23.3 | 22.4 | 21.7 | 24.0 | 30.2 | 22.2 | 54.2 | 47.5 | 58.8 | 47.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.3 | 11.7 | 19.4 | 16.4 | 16.8 | 18.3 | 18.7 | 15.9 | 37.7 | 34.3 | 39.2 | 35.2 | |
| EPS Adj | 3.12 | 2.62 | 4.00 | 3.14 | 3.82 | 3.74 | 3.86 | 3.31 | 7.88 | 3.63 | 4.18 | 3.77 | |
| 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 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 23.3 | 46.7 | 46.7 | 46.7 | |