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 | 884.8 | 889.5 | 917.8 | 912.6 | 984.2 | 973.7 | 1,014.1 | 1,090.1 | 1,270.4 | 1,184.6 | 1,307.0 | 1,381.9 | |
| Other Income | 3.2 | 2.3 | 2.4 | 4.7 | 5.8 | 0.7 | 5.3 | 19.4 | 37.3 | 2.8 | 15.9 | 12.1 | |
| Total Income | 888.0 | 891.8 | 920.3 | 917.3 | 989.9 | 974.4 | 1,019.4 | 1,109.5 | 1,307.7 | 1,187.4 | 1,322.8 | 1,394.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 541.0 | 552.5 | 550.6 | 564.8 | 608.5 | 619.0 | 615.0 | 684.0 | 825.5 | 757.4 | 833.8 | 893.9 | |
| + Changes in Inventories | 1.4 | -6.6 | 1.5 | -13.1 | -2.0 | -24.1 | 16.2 | 2.1 | -21.1 | -23.5 | 1.3 | -3.8 | |
| + Employee Benefit Expense | 121.2 | 119.4 | 126.2 | 131.4 | 133.1 | 134.4 | 130.4 | 146.0 | 157.6 | 156.8 | 154.0 | 187.6 | |
| + Finance Costs | 12.7 | 13.1 | 14.4 | 14.3 | 13.8 | 13.9 | 14.6 | 17.2 | 17.4 | 16.5 | 17.7 | 17.7 | |
| + Depreciation & Amortisation | 36.9 | 39.7 | 42.1 | 40.8 | 42.2 | 43.7 | 43.9 | 50.2 | 43.7 | 49.4 | 50.0 | 49.9 | |
| + Other Expenses | 140.2 | 135.7 | 141.5 | 143.8 | 145.7 | 149.4 | 148.7 | 175.6 | 190.3 | 185.8 | 189.0 | 199.0 | |
| Total Expenses | 853.2 | 853.8 | 876.3 | 882.0 | 941.3 | 936.4 | 968.8 | 1,075.1 | 1,213.4 | 1,142.4 | 1,245.7 | 1,344.2 | |
| EBITDA | 81.1 | 88.6 | 98.0 | 85.7 | 98.8 | 95.0 | 103.8 | 82.4 | 118.1 | 108.1 | 129.0 | 105.2 | |
| EBIT | 44.3 | 48.9 | 55.9 | 44.9 | 56.6 | 51.2 | 59.9 | 32.2 | 74.4 | 58.7 | 78.9 | 55.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 34.8 | 38.0 | 44.0 | 35.3 | 48.7 | 38.1 | 50.6 | 34.4 | 94.3 | 45.0 | 77.1 | 49.8 | |
| + Exceptional Items | 0.7 | 0.6 | 2.4 | 1.9 | 1.4 | 3.8 | 5.0 | 1.9 | 1.4 | -0.2 | 1.9 | 1.3 | |
| Pretax Income | 35.5 | 38.7 | 46.4 | 37.1 | 50.1 | 41.8 | 55.6 | 36.3 | 95.7 | 44.7 | 79.0 | 51.1 | |
| + Current Tax | 10.0 | 13.9 | 15.1 | 10.1 | 13.1 | 14.8 | 13.0 | 8.8 | 19.0 | 21.3 | 15.2 | 13.7 | |
| + Deferred Tax | -2.1 | -0.6 | -4.6 | -2.1 | -3.1 | -2.9 | -0.0 | -0.5 | 3.3 | -10.0 | 0.0 | 0.1 | |
| Tax Expense | 7.9 | 13.3 | 10.5 | 8.1 | 10.0 | 11.9 | 12.9 | 8.3 | 22.3 | 11.3 | 15.2 | 13.9 | |
| Net Income | 27.5 | 25.4 | 35.9 | 29.1 | 40.0 | 29.9 | 42.6 | 28.0 | 73.4 | 33.4 | 63.8 | 37.3 | |
| + Net Income — Continuing Ops | 27.5 | 25.4 | 35.9 | 29.1 | 40.0 | 29.9 | 42.6 | 28.0 | 73.4 | 33.4 | 63.8 | 37.3 | |
| + Other Comprehensive Income | -0.2 | 1.7 | -1.3 | -0.6 | 2.4 | -3.0 | 1.9 | 5.1 | 4.9 | -1.4 | 7.6 | -0.7 | |
| Total Comprehensive Income | 27.4 | 27.0 | 34.5 | 28.5 | 42.4 | 26.9 | 44.5 | 33.1 | 78.3 | 32.1 | 71.4 | 36.6 | |
| Net Income to Common | 27.3 | 25.2 | 35.9 | 29.1 | 40.0 | 29.9 | 42.6 | 28.0 | 73.4 | 33.4 | 63.8 | 37.3 | |
| Minority Interest | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 | 7.08 | 4.65 | 12.19 | 5.56 | 10.60 | 6.19 | |
| Diluted EPS | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 | 7.08 | 4.65 | 12.19 | 5.56 | 10.60 | 6.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.9 | 5.1 | 4.9 | -1.4 | 7.6 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | 1.0 | -0.2 | -0.9 | -0.2 | -0.4 | 1.7 | 3.1 | -0.9 | 2.0 | -2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.4 | 1.0 | -0.2 | 0.5 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | 0.3 | -0.1 | -0.2 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | 2.2 | -2.7 | -0.5 | 4.0 | -3.8 | 2.9 | 5.1 | 3.7 | -0.9 | 6.1 | 0.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.7 | 1.3 | 0.9 | -0.2 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.6 | -0.7 | -0.1 | 1.0 | -1.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 27.1 | 26.9 | -1.3 | 28.5 | 42.4 | 26.9 | 44.5 | 33.1 | 78.3 | 32.1 | 71.4 | 36.6 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.1 | 0.0 | 0.0 | 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 | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 | 7.08 | 4.65 | 12.19 | 5.56 | 10.60 | 6.19 | |
| Diluted EPS — Continuing Operations | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 | 7.08 | 4.65 | 12.19 | 5.56 | 10.60 | 6.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 342.5 | 343.7 | 365.7 | 360.8 | 377.6 | 378.8 | 382.9 | 404.0 | 466.0 | 450.8 | 472.0 | 491.8 | |
| Gross Margin % | 38.71 | 38.64 | 39.85 | 39.54 | 38.37 | 38.90 | 37.76 | 37.06 | 36.68 | 38.05 | 36.11 | 35.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 34.8 | 38.0 | 44.0 | 35.3 | 48.7 | 38.1 | 50.6 | 34.4 | 94.3 | 45.0 | 77.1 | 49.8 | |
| − Exceptional Items (reconciliation) | 0.7 | 0.6 | 2.4 | 1.9 | 1.4 | 3.8 | 5.0 | 1.9 | 1.4 | -0.2 | 1.9 | 1.3 | |
| Net Income Adj (tax-effected) | 27.0 | 24.9 | 34.0 | 27.6 | 38.9 | 27.3 | 38.8 | 26.6 | 72.3 | 33.6 | 62.3 | 36.3 | |
| EPS Adj | 4.50 | 4.14 | 5.65 | 4.59 | 6.46 | 4.52 | 6.44 | 4.41 | 12.01 | 5.59 | 10.35 | 6.03 | |
| 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 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | |