In ₹ Crore except Per Share 12 Months Ending | 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 | 439.8 | 579.5 | 496.4 | 537.5 | 556.5 | 602.1 | 554.3 | |
| Other Income | 9.1 | 9.6 | 9.9 | 15.3 | 8.4 | 15.5 | 3.5 | |
| Total Income | 448.9 | 589.1 | 506.3 | 552.8 | 564.8 | 617.7 | 557.8 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 121.5 | 156.9 | 159.5 | 203.5 | 114.2 | 159.2 | 177.9 | |
| + Changes in Inventories | -0.7 | 10.9 | -18.4 | -63.4 | 13.7 | 2.5 | -32.9 | |
| + Employee Benefit Expense | 132.9 | 151.1 | 160.6 | 162.8 | 173.0 | 186.7 | 179.9 | |
| + Finance Costs | 23.1 | 10.9 | 12.4 | 9.4 | 9.7 | 7.8 | 7.6 | |
| + Depreciation & Amortisation | 34.1 | 37.5 | 37.7 | 39.7 | 44.1 | 45.3 | 45.9 | |
| + Other Expenses | 66.3 | 103.1 | 73.8 | 88.7 | 67.7 | 77.2 | 81.5 | |
| Total Expenses | 377.2 | 470.3 | 425.6 | 440.7 | 422.4 | 478.7 | 459.9 | |
| EBITDA | 119.8 | 157.6 | 120.9 | 145.8 | 187.9 | 176.5 | 148.0 | |
| EBIT | 85.7 | 120.1 | 83.2 | 106.1 | 143.8 | 131.2 | 102.1 | |
| Profit | ||||||||
| PBT before Exceptional Items | 71.6 | 118.8 | 80.7 | 112.1 | 142.5 | 138.9 | 98.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -8.3 | 0.3 | 0.0 | |
| Pretax Income | 71.6 | 118.8 | 80.7 | 112.1 | 134.2 | 139.2 | 98.0 | |
| + Current Tax | 9.9 | 17.5 | 14.1 | 29.7 | 31.4 | 13.3 | 19.7 | |
| + Deferred Tax | 7.9 | 13.0 | 6.2 | -1.4 | 2.4 | 21.7 | 5.0 | |
| Tax Expense | 17.8 | 30.5 | 20.3 | 28.2 | 33.8 | 35.0 | 24.7 | |
| Net Income | 53.9 | 88.3 | 60.5 | 83.8 | 100.4 | 104.2 | 73.3 | |
| + Net Income — Continuing Ops | 53.9 | 88.3 | 60.5 | 83.8 | 100.4 | 104.2 | 73.3 | |
| + Other Comprehensive Income | -3.9 | 7.3 | 1.6 | -14.2 | 0.9 | -9.1 | 19.7 | |
| Total Comprehensive Income | 50.0 | 95.6 | 62.1 | 69.6 | 101.3 | 95.1 | 93.0 | |
| Per Share | ||||||||
| Basic EPS | 2.89 | 4.24 | 2.90 | 4.01 | 4.77 | 4.93 | 3.46 | |
| Diluted EPS | 2.84 | 4.14 | 2.83 | 3.93 | 4.71 | 4.87 | 3.42 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 7.3 | 1.6 | -14.2 | 0.9 | -9.1 | 19.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 1.3 | -0.1 | -0.9 | 0.9 | 1.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -0.0 | -0.2 | 0.2 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -5.3 | 8.5 | 2.2 | -18.9 | 0.1 | -15.1 | 26.2 | |
| + Tax on Items to be Reclassified | — | 2.1 | 0.5 | -5.4 | -0.2 | -4.8 | 6.6 | |
| + Tax on Items to be Reclassified — alt tag | -1.7 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 2.89 | 4.24 | 2.90 | 4.01 | 4.77 | 4.93 | 3.46 | |
| Diluted EPS — Continuing Operations | 2.84 | 4.14 | 2.83 | 3.93 | 4.71 | 4.87 | 3.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 318.9 | 411.8 | 355.3 | 397.3 | 428.5 | 440.4 | 409.4 | |
| Gross Margin % | 72.52 | 71.06 | 71.57 | 73.93 | 77.01 | 73.14 | 73.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 71.6 | 118.8 | 80.7 | 112.1 | 142.5 | 138.9 | 98.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -8.3 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 53.9 | 88.3 | 60.5 | 83.8 | 106.6 | 104.0 | 73.3 | |
| EPS Adj | 2.89 | 4.24 | 2.90 | 4.01 | 5.06 | 4.92 | 3.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.8 | 20.8 | 20.9 | 21.0 | 21.1 | 21.2 | 21.2 | |