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 | 888.8 | 958.4 | 973.3 | 955.5 | 907.2 | 945.4 | 1,005.6 | 989.1 | 1,075.9 | 1,073.6 | 1,224.0 | 1,479.8 | |
| Other Income | 13.6 | 23.5 | 23.8 | 17.0 | 26.0 | 6.4 | 6.2 | 24.5 | 14.5 | 19.5 | 15.4 | 32.9 | |
| Total Income | 902.4 | 981.8 | 997.1 | 972.5 | 933.2 | 951.8 | 1,011.7 | 1,013.6 | 1,090.4 | 1,093.2 | 1,239.4 | 1,512.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 728.0 | 789.7 | 816.8 | 801.2 | 777.6 | 781.3 | 799.8 | 842.1 | 848.4 | 919.6 | 967.4 | 1,003.0 | |
| + Purchases of Stock-in-Trade | 4.5 | 0.9 | 0.7 | 0.8 | 0.7 | 1.0 | 2.6 | 5.0 | 9.1 | 3.1 | 4.5 | 6.5 | |
| + Changes in Inventories | 0.9 | -26.6 | 22.7 | -7.7 | -20.9 | 19.6 | 22.7 | -45.9 | 32.2 | -26.1 | 10.0 | -72.1 | |
| + Employee Benefit Expense | 20.5 | 22.7 | 20.3 | 24.7 | 24.4 | 22.5 | 23.5 | 27.0 | 26.4 | 29.0 | 26.2 | 41.8 | |
| + Finance Costs | 9.4 | 9.8 | 10.1 | 7.1 | 8.1 | 7.1 | 5.7 | 5.9 | 4.0 | 4.9 | 4.7 | 4.0 | |
| + Depreciation & Amortisation | 4.9 | 6.8 | 6.7 | 5.8 | 6.0 | 6.1 | 6.3 | 6.2 | 6.3 | 6.5 | 7.7 | 6.2 | |
| + Other Expenses | 74.7 | 86.2 | 80.9 | 89.4 | 91.1 | 99.2 | 108.7 | 101.2 | 108.5 | 107.4 | 150.9 | 136.8 | |
| Total Expenses | 842.9 | 889.5 | 958.2 | 921.2 | 886.9 | 936.7 | 969.3 | 941.4 | 1,034.9 | 1,044.6 | 1,171.3 | 1,126.1 | |
| EBITDA | 60.3 | 85.5 | 31.9 | 47.2 | 34.3 | 21.9 | 48.2 | 59.8 | 51.4 | 40.4 | 65.0 | 363.8 | |
| EBIT | 55.3 | 78.7 | 25.2 | 41.4 | 28.4 | 15.7 | 41.9 | 53.6 | 45.0 | 34.0 | 57.3 | 357.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 59.6 | 92.3 | 39.0 | 51.3 | 46.3 | 15.1 | 42.4 | 72.3 | 55.5 | 48.6 | 68.0 | 386.6 | |
| Pretax Income | 59.6 | 92.3 | 39.0 | 51.3 | 46.3 | 15.1 | 42.4 | 72.3 | 55.5 | 48.6 | 68.0 | 386.6 | |
| + Current Tax | 14.1 | 22.0 | 5.7 | 10.8 | 11.6 | 4.8 | 10.8 | 13.7 | 12.5 | 8.9 | 23.5 | 94.8 | |
| + Deferred Tax | -1.5 | 3.0 | 2.5 | 0.7 | 3.6 | -2.2 | 2.4 | 2.6 | 2.4 | 1.8 | -2.8 | 3.7 | |
| Tax Expense | 12.6 | 25.0 | 8.2 | 11.5 | 15.2 | 2.6 | 13.2 | 16.3 | 14.9 | 10.6 | 20.7 | 98.5 | |
| Net Income | 47.0 | 67.4 | 30.8 | 39.8 | 31.1 | 12.5 | 29.2 | 56.0 | 40.6 | 37.9 | 47.3 | 288.1 | |
| + Net Income — Continuing Ops | 47.0 | 67.4 | 30.8 | 39.8 | 31.1 | 12.5 | 29.2 | 56.0 | 40.6 | 37.9 | 47.3 | 288.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.5 | -0.2 | -0.2 | -0.2 | -0.6 | -0.2 | -0.2 | 0.1 | -0.5 | -0.1 | |
| Total Comprehensive Income | 47.0 | 67.4 | 30.3 | 39.7 | 30.9 | 12.3 | 28.6 | 55.7 | 40.4 | 38.0 | 46.8 | 287.9 | |
| Per Share | |||||||||||||
| Basic EPS | 6.80 | 9.75 | 4.46 | 5.77 | 4.50 | 1.82 | 4.26 | 8.16 | 5.92 | 5.53 | 6.91 | 42.01 | |
| Diluted EPS | 6.80 | 9.75 | 4.46 | 5.77 | 4.50 | 1.82 | 4.26 | 8.16 | 5.92 | 5.53 | 6.91 | 42.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | -0.2 | -0.2 | 0.1 | -0.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.6 | -0.2 | -0.2 | -0.2 | -0.8 | -0.3 | -0.3 | 0.1 | -0.7 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | -0.1 | 0.0 | -0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.2 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.80 | 9.75 | 4.46 | 5.77 | 4.50 | 1.82 | 4.26 | 8.16 | 5.92 | 5.53 | 6.91 | 42.01 | |
| Diluted EPS — Continuing Operations | 6.80 | 9.75 | 4.46 | 5.77 | 4.50 | 1.82 | 4.26 | 8.16 | 5.92 | 5.53 | 6.91 | 42.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 155.4 | 194.5 | 133.2 | 161.2 | 149.8 | 143.5 | 180.4 | 188.0 | 186.3 | 176.9 | 242.1 | 542.4 | |
| Gross Margin % | 17.49 | 20.29 | 13.68 | 16.87 | 16.51 | 15.18 | 17.94 | 19.00 | 17.31 | 16.48 | 19.78 | 36.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 59.6 | 92.3 | 39.0 | 51.3 | 46.3 | 15.1 | 42.4 | 72.3 | 55.5 | 48.6 | 68.0 | 386.6 | |
| Net Income Adj (tax-effected) | 47.0 | 67.4 | 30.8 | 39.8 | 31.1 | 12.5 | 29.2 | 56.0 | 40.6 | 37.9 | 47.3 | 288.1 | |
| EPS Adj | 6.80 | 9.75 | 4.46 | 5.77 | 4.50 | 1.82 | 4.26 | 8.16 | 5.92 | 5.53 | 6.91 | 42.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.8 | 13.8 | 13.8 | 13.8 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | |