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 | 362.4 | 473.5 | 539.4 | 422.2 | 398.5 | 431.3 | 502.4 | 385.4 | 346.3 | 386.9 | 591.8 | 492.1 | |
| Other Income | 14.3 | 11.4 | 13.3 | 14.5 | 15.3 | 20.6 | 18.2 | 13.6 | 13.3 | 10.2 | 11.6 | 11.9 | |
| Total Income | 376.7 | 484.8 | 552.8 | 436.8 | 413.8 | 451.9 | 520.5 | 399.0 | 359.7 | 397.1 | 603.5 | 504.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 241.2 | 258.3 | 284.6 | 269.8 | 300.1 | 278.6 | 295.5 | 286.1 | 268.2 | 270.6 | 281.1 | 315.7 | |
| + Purchases of Stock-in-Trade | 6.5 | 6.6 | 7.1 | 12.8 | 7.2 | 6.6 | 7.3 | 7.1 | 7.3 | 6.8 | 6.9 | 7.0 | |
| + Changes in Inventories | -96.7 | 1.6 | 57.4 | -43.5 | -69.5 | 10.9 | 45.3 | -45.1 | -65.7 | -28.1 | 145.4 | -5.8 | |
| + Employee Benefit Expense | 25.1 | 24.3 | 18.8 | 29.7 | 29.5 | 25.8 | 28.3 | 27.4 | 26.8 | 23.6 | 25.8 | 29.8 | |
| + Finance Costs | 0.5 | 0.5 | 0.6 | 1.0 | 1.4 | 1.8 | 4.2 | 1.1 | 4.4 | 2.6 | 0.7 | 0.4 | |
| + Depreciation & Amortisation | 11.0 | 10.8 | 10.6 | 11.5 | 11.3 | 11.3 | 11.2 | 11.5 | 11.1 | 11.3 | 11.1 | 11.6 | |
| + Other Expenses | 96.8 | 95.1 | 103.7 | 105.6 | 100.4 | 101.8 | 100.8 | 88.5 | 83.3 | 89.3 | 109.0 | 101.4 | |
| Total Expenses | 284.5 | 397.1 | 482.9 | 386.9 | 380.5 | 436.8 | 492.6 | 376.7 | 335.6 | 376.0 | 580.0 | 460.2 | |
| EBITDA | 89.4 | 87.7 | 67.7 | 47.8 | 30.7 | 7.6 | 25.2 | 21.3 | 26.3 | 24.7 | 23.6 | 43.9 | |
| EBIT | 78.4 | 76.9 | 57.1 | 36.4 | 19.4 | -3.6 | 14.0 | 9.8 | 15.2 | 13.5 | 12.5 | 32.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 92.2 | 87.8 | 69.8 | 49.9 | 33.3 | 15.1 | 28.0 | 22.3 | 24.1 | 21.1 | 23.4 | 43.8 | |
| Pretax Income | 92.2 | 87.8 | 69.8 | 49.9 | 33.3 | 15.1 | 28.0 | 22.3 | 24.1 | 21.1 | 23.4 | 43.8 | |
| + Current Tax | 23.1 | 21.6 | 17.1 | 13.3 | 8.8 | -1.0 | 3.4 | 6.7 | 7.0 | 6.5 | 6.1 | 12.2 | |
| + Deferred Tax | 0.0 | 0.4 | -0.4 | -0.2 | -0.2 | 0.3 | -1.1 | -0.7 | -0.7 | -0.9 | -0.1 | -0.7 | |
| Tax Expense | 23.1 | 22.0 | 16.7 | 13.1 | 8.6 | -0.7 | 2.3 | 6.0 | 6.3 | 5.6 | 6.0 | 11.5 | |
| + Share of Associates & JVs | 4.1 | 3.2 | 3.7 | 0.3 | 3.7 | 0.8 | 1.4 | -0.8 | 4.6 | 3.1 | 8.6 | -0.3 | |
| Net Income | 73.2 | 69.0 | 56.8 | 37.0 | 28.5 | 16.6 | 27.1 | 15.4 | 22.4 | 18.6 | 26.1 | 31.9 | |
| + Net Income — Continuing Ops | 69.1 | 65.8 | 53.1 | 36.7 | 24.8 | 15.8 | 25.7 | 16.3 | 17.8 | 15.5 | 17.4 | 32.3 | |
| + Other Comprehensive Income | -2.1 | 10.7 | 1.9 | 40.6 | -22.5 | -7.9 | -12.2 | 51.6 | -46.0 | 15.2 | -34.8 | 10.4 | |
| Total Comprehensive Income | 71.1 | 79.7 | 58.8 | 77.6 | 6.0 | 8.7 | 14.9 | 67.0 | -23.5 | 33.9 | -8.7 | 42.3 | |
| Per Share | |||||||||||||
| Basic EPS | 12.15 | 11.45 | 9.44 | 6.14 | 4.73 | 2.76 | 4.50 | 2.56 | 3.72 | 3.10 | 4.32 | 5.30 | |
| Diluted EPS | 12.15 | 11.45 | 9.44 | 6.14 | 4.73 | 2.76 | 4.50 | 2.56 | 3.72 | 3.10 | 4.32 | 5.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -12.2 | 51.6 | -46.0 | 15.2 | -34.8 | 10.4 | |
| + Items NOT to be Reclassified to P&L | -2.4 | 12.0 | 3.7 | 45.5 | -21.5 | -9.0 | -13.7 | 59.4 | -53.0 | 17.6 | -40.7 | 12.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.5 | 7.9 | -7.0 | 2.4 | -5.9 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 1.3 | 1.8 | 4.9 | 1.0 | -1.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.0 | 0.0 | — | — | — | 0.0 | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.15 | 11.45 | 9.44 | 6.14 | 4.73 | 2.76 | 4.50 | 2.56 | 3.72 | 3.10 | 4.32 | 5.30 | |
| Diluted EPS — Continuing Operations | 12.15 | 11.45 | 9.44 | 6.14 | 4.73 | 2.76 | 4.50 | 2.56 | 3.72 | 3.10 | 4.32 | 5.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 211.3 | 207.1 | 190.3 | 183.1 | 160.6 | 135.2 | 154.4 | 137.2 | 136.4 | 137.6 | 158.4 | 175.1 | |
| Gross Margin % | 58.31 | 43.74 | 35.28 | 43.37 | 40.31 | 31.34 | 30.73 | 35.60 | 39.39 | 35.55 | 26.76 | 35.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 92.2 | 87.8 | 69.8 | 49.9 | 33.3 | 15.1 | 28.0 | 22.3 | 24.1 | 21.1 | 23.4 | 43.8 | |
| Net Income Adj (tax-effected) | 73.2 | 69.0 | 56.8 | 37.0 | 28.5 | 16.6 | 27.1 | 15.4 | 22.4 | 18.6 | 26.1 | 31.9 | |
| EPS Adj | 12.15 | 11.45 | 9.44 | 6.14 | 4.73 | 2.76 | 4.50 | 2.56 | 3.72 | 3.10 | 4.32 | 5.30 | |
| 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | |