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 | 655.2 | 612.1 | 737.5 | 578.6 | 666.3 | 644.9 | 769.0 | 604.4 | 685.2 | 682.3 | 817.9 | 749.6 | |
| Other Income | 3.8 | 2.8 | 1.6 | 2.1 | 1.3 | 1.8 | 3.8 | 1.9 | 3.7 | 2.6 | 3.2 | 3.5 | |
| Total Income | 659.0 | 615.0 | 739.1 | 580.7 | 667.7 | 646.7 | 772.8 | 606.3 | 688.9 | 684.9 | 821.1 | 753.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 151.3 | 134.1 | 132.8 | 145.0 | 144.1 | 155.8 | 145.0 | 136.6 | 141.0 | 153.4 | 147.4 | 150.6 | |
| + Purchases of Stock-in-Trade | 153.2 | 140.5 | 179.3 | 124.5 | 169.9 | 182.2 | 234.7 | 183.3 | 210.3 | 204.8 | 243.2 | 194.8 | |
| + Changes in Inventories | -11.1 | -1.9 | 44.1 | -21.1 | 8.8 | -45.9 | 37.3 | -30.8 | 9.6 | -30.1 | 47.5 | -5.2 | |
| + Employee Benefit Expense | 82.2 | 79.4 | 86.7 | 86.8 | 89.1 | 89.4 | 89.4 | 87.2 | 89.8 | 93.5 | 91.9 | 99.4 | |
| + Finance Costs | 11.0 | 10.9 | 13.4 | 13.5 | 13.5 | 13.3 | 12.2 | 12.7 | 12.3 | 12.1 | 10.6 | 11.4 | |
| + Depreciation & Amortisation | 17.6 | 18.8 | 19.3 | 19.2 | 19.2 | 22.8 | 29.1 | 26.0 | 26.3 | 27.9 | 27.3 | 28.5 | |
| + Other Expenses | 215.4 | 200.9 | 215.3 | 194.4 | 198.4 | 209.9 | 200.0 | 180.0 | 181.0 | 198.7 | 195.7 | 223.7 | |
| Total Expenses | 619.6 | 582.8 | 690.8 | 562.3 | 643.0 | 627.5 | 747.8 | 595.0 | 670.3 | 660.3 | 763.5 | 703.3 | |
| EBITDA | 64.1 | 59.0 | 79.5 | 49.0 | 56.0 | 53.5 | 62.5 | 48.2 | 53.5 | 62.0 | 92.3 | 86.2 | |
| EBIT | 46.5 | 40.2 | 60.2 | 29.8 | 36.8 | 30.6 | 33.4 | 22.2 | 27.2 | 34.1 | 65.1 | 57.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 39.4 | 32.1 | 48.3 | 18.4 | 24.7 | 19.2 | 25.0 | 11.4 | 18.6 | 24.5 | 57.7 | 49.8 | |
| + Exceptional Items | 0.0 | 1.3 | 3.3 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | 0.0 | |
| Pretax Income | 39.4 | 33.4 | 51.6 | 18.4 | 24.7 | 17.2 | 25.0 | 11.4 | 18.6 | 24.5 | 54.2 | 49.8 | |
| + Current Tax | 10.5 | 8.4 | 12.1 | 6.0 | 6.5 | 6.7 | 9.1 | 6.6 | 7.1 | 9.4 | 13.6 | 13.6 | |
| + Deferred Tax | -0.6 | 1.7 | 5.6 | 0.1 | 0.9 | 0.8 | -2.8 | -2.5 | -0.9 | -1.9 | 3.2 | 2.0 | |
| Tax Expense | 9.8 | 10.0 | 17.7 | 6.1 | 7.3 | 7.5 | 6.3 | 4.0 | 6.3 | 7.5 | 16.8 | 15.6 | |
| Net Income | 29.5 | 23.4 | 33.9 | 12.3 | 17.3 | 9.7 | 18.7 | 7.4 | 12.3 | 17.0 | 37.4 | 34.2 | |
| + Net Income — Continuing Ops | 29.5 | 23.4 | 33.9 | 12.3 | 17.3 | 9.7 | 18.7 | 7.4 | 12.3 | 17.0 | 37.4 | 34.2 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.5 | 0.0 | -0.2 | 0.0 | -0.5 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 29.5 | 23.4 | 34.4 | 12.3 | 17.2 | 9.7 | 18.2 | 7.4 | 13.2 | 17.0 | 37.4 | 34.2 | |
| Net Income to Common | 29.3 | 22.2 | 30.8 | 12.3 | 17.2 | — | 21.3 | 10.4 | 15.0 | 18.0 | 37.8 | 35.5 | |
| Minority Interest | 0.2 | 1.2 | 3.1 | -0.0 | 0.2 | — | -2.6 | -3.0 | -2.7 | -1.0 | -0.4 | -1.3 | |
| Per Share | |||||||||||||
| Basic EPS | 6.90 | 5.22 | 7.45 | 3.00 | 4.19 | 2.26 | 5.20 | 2.53 | 3.65 | 4.39 | 9.23 | 8.66 | |
| Diluted EPS | 6.89 | 5.21 | 7.45 | 2.99 | 4.18 | 2.26 | 5.20 | 2.52 | 3.65 | 4.39 | 9.19 | 8.64 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | 0.6 | — | -0.2 | 0.0 | -0.7 | — | 1.1 | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 29.1 | 22.2 | 31.2 | 12.3 | 17.0 | 9.3 | 20.8 | 10.4 | 15.8 | 18.0 | 37.8 | 35.5 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 1.2 | 3.2 | -0.0 | 0.2 | 0.4 | -2.6 | -3.0 | -2.7 | -1.0 | -0.4 | -1.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.90 | 5.22 | 7.45 | 3.00 | 4.19 | 2.26 | 5.20 | 2.53 | 3.65 | 4.39 | 9.23 | 8.66 | |
| Diluted EPS — Continuing Operations | 6.89 | 5.21 | 7.45 | 2.99 | 4.18 | 2.26 | 5.20 | 2.52 | 3.65 | 4.39 | 9.19 | 8.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 361.8 | 339.4 | 381.5 | 330.1 | 343.6 | 352.8 | 351.9 | 315.4 | 324.3 | 354.2 | 379.9 | 409.4 | |
| Gross Margin % | 55.22 | 55.44 | 51.72 | 57.06 | 51.56 | 54.71 | 45.76 | 52.18 | 47.33 | 51.91 | 46.44 | 54.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 39.4 | 32.1 | 48.3 | 18.4 | 24.7 | 19.2 | 25.0 | 11.4 | 18.6 | 24.5 | 57.7 | 49.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.3 | 3.3 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | 0.0 | |
| Net Income Adj (tax-effected) | 29.5 | 22.5 | 31.7 | 12.3 | 17.3 | 10.8 | 18.7 | 7.4 | 12.3 | 17.0 | 39.8 | 34.2 | |
| EPS Adj | 6.90 | 5.02 | 6.98 | 3.00 | 4.19 | 2.52 | 5.20 | 2.53 | 3.65 | 4.39 | 9.83 | 8.66 | |
| 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 | 8.5 | 8.5 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | |