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 | 628.7 | 621.1 | 701.1 | 693.1 | 675.6 | 754.0 | 734.3 | 789.8 | 786.2 | 774.7 | 883.9 | 860.4 | |
| Other Income | 3.8 | 2.9 | 3.7 | 5.1 | 1.4 | -3.2 | 12.1 | 12.7 | -1.4 | 0.3 | -3.6 | 6.9 | |
| Total Income | 632.6 | 624.0 | 704.8 | 698.1 | 677.0 | 750.8 | 746.4 | 802.5 | 784.8 | 775.0 | 880.3 | 867.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 374.3 | 382.7 | 396.7 | 386.1 | 394.1 | 416.4 | 447.4 | 439.0 | 439.3 | 432.6 | 452.8 | 496.2 | |
| + Purchases of Stock-in-Trade | -3.9 | 2.0 | 6.4 | 20.7 | 20.8 | 9.7 | 16.4 | 70.6 | 19.6 | 15.7 | 10.6 | 44.7 | |
| + Changes in Inventories | -0.4 | -9.5 | 3.8 | -11.3 | -32.7 | 49.6 | 4.2 | -5.5 | 11.7 | -4.8 | 59.6 | -51.7 | |
| + Employee Benefit Expense | 63.6 | 63.9 | 66.4 | 68.7 | 71.1 | 62.1 | 64.4 | 66.0 | 73.6 | 74.1 | 79.8 | 81.0 | |
| + Finance Costs | 15.8 | 18.4 | 23.3 | 23.1 | 24.6 | 21.5 | 25.5 | 30.3 | 29.3 | 27.4 | 26.9 | 29.8 | |
| + Depreciation & Amortisation | 22.2 | 26.9 | 26.1 | 28.0 | 27.8 | 28.9 | 29.9 | 35.9 | 10.5 | 24.5 | 24.5 | 25.7 | |
| + Other Expenses | 148.6 | 133.6 | 161.1 | 161.7 | 166.6 | 152.2 | 144.2 | 162.0 | 165.0 | 172.6 | 179.4 | 184.7 | |
| Total Expenses | 620.2 | 618.0 | 683.9 | 676.9 | 672.4 | 740.3 | 731.9 | 798.3 | 749.0 | 742.2 | 833.6 | 810.5 | |
| EBITDA | 46.5 | 48.4 | 66.7 | 67.3 | 55.6 | 64.0 | 57.7 | 57.6 | 76.9 | 84.4 | 101.8 | 105.4 | |
| EBIT | 24.4 | 21.5 | 40.6 | 39.3 | 27.9 | 35.1 | 27.9 | 21.8 | 66.5 | 59.9 | 77.3 | 79.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.4 | 6.0 | 20.9 | 21.2 | 4.7 | 10.5 | 14.5 | 4.2 | 35.7 | 32.8 | 46.8 | 56.8 | |
| + Exceptional Items | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | |
| Pretax Income | 10.7 | 4.4 | 19.3 | 19.6 | 3.0 | 8.8 | 12.8 | 2.5 | 34.1 | 31.1 | 45.1 | 55.2 | |
| + Current Tax | 0.3 | -1.5 | 3.9 | 4.4 | 0.1 | 1.6 | -1.7 | 0.0 | 3.1 | 1.1 | 6.7 | 5.9 | |
| + Deferred Tax | -0.1 | 2.0 | 1.7 | 0.9 | -2.6 | 4.8 | 5.0 | 0.4 | 7.8 | 5.5 | 5.5 | 8.2 | |
| Tax Expense | 0.2 | 0.6 | 5.6 | 5.3 | -2.6 | 6.4 | 3.3 | 0.4 | 11.0 | 6.7 | 12.2 | 14.1 | |
| Net Income | 10.6 | 3.8 | 13.7 | 14.3 | 5.6 | 2.5 | 9.5 | 2.1 | 23.1 | 24.5 | 32.9 | 41.0 | |
| + Net Income — Continuing Ops | 10.6 | 3.8 | 13.7 | 14.3 | 5.6 | 2.5 | 9.5 | 2.1 | 23.1 | 24.5 | 32.9 | 41.0 | |
| + Other Comprehensive Income | -1.4 | 0.5 | -0.8 | 2.3 | 2.1 | -0.4 | -3.4 | -0.4 | -0.9 | 0.0 | -1.8 | 4.5 | |
| Total Comprehensive Income | 9.2 | 4.3 | 12.9 | 16.6 | 7.7 | 2.0 | 6.2 | 1.7 | 22.2 | 24.5 | 31.1 | 45.5 | |
| Per Share | |||||||||||||
| Basic EPS | 2.13 | 1.10 | 3.08 | 2.84 | 1.43 | 0.49 | 1.89 | 0.42 | 4.60 | 4.87 | 6.54 | 8.16 | |
| Diluted EPS | 2.13 | 1.10 | 2.75 | 2.84 | 1.43 | 0.49 | 1.89 | 0.42 | 4.60 | 4.87 | 6.54 | 8.16 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.4 | -0.4 | -0.9 | 0.0 | -1.8 | 4.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | -1.0 | 0.1 | 0.1 | 0.1 | 0.6 | 0.2 | 0.2 | 0.2 | 3.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.1 | 0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | -0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.8 | 0.4 | 0.0 | 3.1 | 2.8 | -0.6 | -5.2 | -0.8 | -1.4 | -0.1 | -5.5 | 5.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -1.3 | -0.2 | -0.4 | -0.0 | -1.4 | 1.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | 0.1 | 0.0 | 0.8 | 0.7 | -0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.13 | 1.10 | 3.08 | 2.84 | 1.43 | 0.49 | 1.89 | 0.42 | 4.60 | 4.87 | 6.54 | 8.16 | |
| Diluted EPS — Continuing Operations | 2.13 | 1.10 | 2.75 | 2.84 | 1.43 | 0.49 | 1.89 | 0.42 | 4.60 | 4.87 | 6.54 | 8.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 258.7 | 245.9 | 294.2 | 297.6 | 293.4 | 278.3 | 266.3 | 285.7 | 315.6 | 331.1 | 361.0 | 371.0 | |
| Gross Margin % | 41.15 | 39.60 | 41.96 | 42.95 | 43.43 | 36.91 | 36.27 | 36.17 | 40.14 | 42.74 | 40.84 | 43.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.4 | 6.0 | 20.9 | 21.2 | 4.7 | 10.5 | 14.5 | 4.2 | 35.7 | 32.8 | 46.8 | 56.8 | |
| − Exceptional Items (reconciliation) | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | -1.7 | |
| Net Income Adj (tax-effected) | 12.2 | 5.3 | 14.8 | 15.5 | 7.2 | 3.1 | 10.8 | 3.5 | 24.3 | 25.8 | 34.1 | 42.3 | |
| EPS Adj | 2.46 | 1.52 | 3.35 | 3.08 | 1.86 | 0.62 | 2.14 | 0.70 | 4.82 | 5.13 | 6.78 | 8.41 | |
| 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 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | 50.3 | |