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 | 292.5 | 252.1 | 295.1 | 245.3 | 391.3 | 359.3 | 399.2 | 403.4 | 427.3 | 382.9 | 364.9 | 401.1 | |
| Other Income | 5.6 | 4.9 | 1.6 | 2.7 | 2.4 | 2.9 | 4.2 | 1.6 | 6.8 | 5.9 | 3.8 | 3.6 | |
| Total Income | 298.1 | 257.0 | 296.8 | 248.0 | 393.7 | 362.2 | 403.4 | 405.1 | 434.1 | 388.8 | 368.7 | 404.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 84.8 | 87.9 | 79.1 | 78.6 | 148.1 | 141.6 | 116.8 | 153.3 | 150.2 | 109.3 | 97.7 | 134.1 | |
| + Purchases of Stock-in-Trade | 29.1 | 22.0 | 24.7 | 14.5 | 33.0 | 30.6 | 22.0 | 22.3 | 38.9 | 26.0 | 50.9 | 41.3 | |
| + Changes in Inventories | 5.5 | -7.1 | 29.7 | -8.2 | -10.2 | -24.2 | 36.1 | -3.1 | -8.3 | 23.8 | 16.7 | -5.3 | |
| + Employee Benefit Expense | 65.9 | 65.4 | 67.9 | 68.8 | 91.6 | 92.4 | 93.4 | 103.3 | 106.4 | 99.9 | 89.2 | 98.5 | |
| + Finance Costs | 4.2 | 5.5 | 3.1 | 5.3 | 10.7 | 7.8 | 9.7 | 11.8 | 10.3 | 10.0 | 8.6 | 14.9 | |
| + Depreciation & Amortisation | 9.5 | 9.4 | 9.5 | 9.8 | 11.0 | 11.2 | 11.3 | 11.3 | 11.7 | 12.5 | 12.3 | 13.2 | |
| + Other Expenses | 60.7 | 49.5 | 53.0 | 58.5 | 79.0 | 67.9 | 76.7 | 74.8 | 76.6 | 67.3 | 65.7 | 71.2 | |
| Total Expenses | 259.7 | 232.5 | 266.9 | 227.4 | 363.3 | 327.4 | 366.0 | 373.6 | 385.8 | 348.8 | 341.2 | 367.8 | |
| EBITDA | 46.5 | 34.5 | 40.8 | 33.0 | 49.7 | 50.9 | 54.2 | 52.9 | 63.6 | 56.6 | 44.6 | 61.4 | |
| EBIT | 37.0 | 25.1 | 31.3 | 23.2 | 38.7 | 39.7 | 42.9 | 41.6 | 51.9 | 44.1 | 32.3 | 48.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 38.4 | 24.5 | 29.8 | 20.6 | 30.4 | 34.8 | 37.5 | 31.5 | 48.4 | 40.0 | 27.5 | 36.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | -3.0 | 0.0 | -1.0 | |
| Pretax Income | 38.4 | 24.5 | 29.8 | 20.6 | 30.4 | 34.8 | 37.5 | 30.8 | 48.4 | 37.0 | 27.5 | 35.8 | |
| + Current Tax | 10.4 | 7.0 | 5.0 | 7.0 | 8.5 | 11.3 | 10.5 | 9.3 | 11.9 | 10.4 | 9.1 | 11.1 | |
| + Deferred Tax | -0.5 | -0.1 | -3.6 | -4.4 | -0.0 | -1.3 | -3.4 | 0.8 | 0.2 | -0.4 | -1.2 | -0.1 | |
| Tax Expense | 9.8 | 6.9 | 1.4 | 2.6 | 8.5 | 10.0 | 7.1 | 10.1 | 12.1 | 10.0 | 7.8 | 11.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | 0.0 | -1.1 | 0.0 | |
| Net Income | 28.6 | 17.6 | 28.5 | 18.0 | 21.9 | 24.8 | 30.4 | 20.7 | 34.7 | 27.0 | 18.6 | 24.9 | |
| + Net Income — Continuing Ops | 28.6 | 17.6 | 28.5 | 18.0 | 21.9 | 24.8 | 30.4 | 20.7 | 36.3 | 27.0 | 19.7 | 24.9 | |
| + Other Comprehensive Income | 4.7 | -4.6 | 2.1 | 0.4 | -5.8 | 5.1 | -2.5 | -7.1 | -1.8 | 4.9 | -4.7 | 8.2 | |
| Total Comprehensive Income | 33.3 | 13.0 | 30.5 | 18.4 | 16.1 | 29.8 | 27.9 | 13.6 | 32.9 | 31.9 | 13.9 | 33.1 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.39 | 14.04 | 11.34 | 7.19 | 8.73 | 9.86 | 12.11 | 8.23 | 13.83 | 10.76 | 7.40 | 9.89 | |
| Diluted EPS | 11.39 | 14.04 | 11.34 | 7.19 | 8.73 | 9.86 | 12.11 | 8.20 | 13.77 | 10.71 | 7.38 | 9.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.5 | -7.1 | -1.8 | 4.9 | -4.7 | 8.2 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.0 | 1.1 | -0.2 | -0.1 | 0.0 | -1.1 | -1.1 | -0.1 | 0.0 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.3 | -0.0 | 0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | 0.3 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 6.8 | -6.2 | 1.6 | 0.7 | -7.6 | 6.7 | -2.2 | -8.4 | -2.4 | 6.6 | -6.5 | 11.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.6 | -2.1 | -0.6 | 1.7 | -1.6 | 2.8 | |
| + Tax on Items to be Reclassified — alt tag | 1.7 | -1.6 | 0.4 | 0.2 | -1.9 | 1.7 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.39 | 7.02 | 11.34 | 7.19 | 8.73 | 9.86 | 12.11 | 8.23 | 13.83 | 10.76 | 7.40 | 9.89 | |
| Diluted EPS — Continuing Operations | 11.39 | 7.02 | 11.34 | 7.19 | 8.73 | 9.86 | 12.11 | 8.20 | 13.77 | 10.71 | 7.38 | 9.86 | |
| Basic EPS — Discontinued Operations | 0.00 | 7.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 7.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 173.1 | 149.3 | 161.7 | 160.4 | 220.3 | 211.2 | 224.3 | 231.0 | 246.6 | 223.9 | 199.5 | 231.0 | |
| Gross Margin % | 59.19 | 59.23 | 54.77 | 65.38 | 56.31 | 58.78 | 56.19 | 57.25 | 57.71 | 58.46 | 54.68 | 57.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 38.4 | 24.5 | 29.8 | 20.6 | 30.4 | 34.8 | 37.5 | 31.5 | 48.4 | 40.0 | 27.5 | 36.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | -3.0 | 0.0 | -1.0 | |
| Net Income Adj (tax-effected) | 28.6 | 17.6 | 28.5 | 18.0 | 21.9 | 24.8 | 30.4 | 21.1 | 34.7 | 29.2 | 18.6 | 25.5 | |
| EPS Adj | 11.39 | 14.04 | 11.34 | 7.19 | 8.73 | 9.86 | 12.11 | 8.42 | 13.83 | 11.63 | 7.40 | 10.16 | |
| 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 | 10.00 | |
| Paid Up Equity Capital | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | |