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 | 628.3 | 598.7 | 611.2 | 634.0 | 651.6 | 609.7 | 628.8 | 585.8 | 627.4 | 645.9 | 636.8 | 703.7 | |
| Other Income | 19.8 | 7.7 | 2.9 | 6.8 | 7.9 | 3.2 | 9.0 | 12.0 | 8.0 | 2.5 | -7.9 | 2.3 | |
| Total Income | 648.2 | 606.4 | 614.1 | 640.8 | 659.5 | 612.9 | 637.8 | 597.8 | 635.4 | 648.4 | 628.8 | 706.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 441.2 | 434.1 | 415.2 | 450.5 | 487.1 | 413.4 | 407.2 | 400.0 | 438.2 | 451.3 | 414.6 | 434.0 | |
| + Purchases of Stock-in-Trade | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.8 | 1.1 | 0.1 | 1.1 | 0.0 | 0.2 | |
| + Changes in Inventories | 28.4 | -9.3 | 10.7 | -7.6 | -14.1 | 8.0 | 14.4 | -11.3 | -5.8 | 0.2 | 11.4 | 2.8 | |
| + Employee Benefit Expense | 34.2 | 36.3 | 36.7 | 34.1 | 33.4 | 39.0 | 36.1 | 37.6 | 34.3 | 34.9 | 35.6 | 39.3 | |
| + Finance Costs | 16.5 | 15.6 | 16.6 | 15.2 | 10.5 | 15.2 | 9.3 | 11.3 | 12.1 | 11.6 | 10.1 | 8.7 | |
| + Depreciation & Amortisation | 21.6 | 22.1 | 21.9 | 21.8 | 22.1 | 22.6 | 23.2 | 23.6 | 23.7 | 23.7 | 23.4 | 23.6 | |
| + Other Expenses | 84.6 | 88.9 | 81.5 | 82.9 | 87.5 | 92.2 | 95.9 | 87.8 | 95.2 | 92.7 | 89.7 | 95.1 | |
| Total Expenses | 626.9 | 587.7 | 582.5 | 597.3 | 626.6 | 590.5 | 586.9 | 550.2 | 597.8 | 615.6 | 584.9 | 603.8 | |
| EBITDA | 39.6 | 48.7 | 67.1 | 73.8 | 57.7 | 57.0 | 74.3 | 70.5 | 65.4 | 65.6 | 85.4 | 132.2 | |
| EBIT | 17.9 | 26.5 | 45.3 | 52.0 | 35.6 | 34.5 | 51.2 | 46.9 | 41.7 | 41.9 | 62.0 | 108.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.3 | 18.6 | 31.6 | 43.5 | 32.9 | 22.4 | 50.9 | 47.5 | 37.6 | 32.9 | 44.0 | 102.2 | |
| Pretax Income | 21.3 | 18.6 | 31.6 | 43.5 | 32.9 | 22.4 | 50.9 | 47.5 | 37.6 | 32.9 | 44.0 | 102.2 | |
| + Current Tax | 4.4 | 4.6 | 7.7 | 11.0 | 8.2 | 7.0 | 16.0 | 13.5 | 11.0 | 9.3 | 15.2 | 27.4 | |
| + Deferred Tax | 1.4 | 0.3 | 1.0 | 0.7 | -0.3 | -0.9 | -1.2 | -1.1 | -1.6 | -1.0 | -3.9 | -1.2 | |
| Tax Expense | 5.8 | 4.8 | 8.7 | 11.7 | 7.9 | 6.2 | 14.8 | 12.4 | 9.4 | 8.3 | 11.2 | 26.2 | |
| Net Income | 15.5 | 13.8 | 22.9 | 31.8 | 25.0 | 16.3 | 36.1 | 35.2 | 28.3 | 24.6 | 32.8 | 76.0 | |
| + Net Income — Continuing Ops | 15.5 | 13.8 | 22.9 | 31.8 | 25.0 | 16.3 | 36.1 | 35.2 | 28.3 | 24.6 | 32.8 | 76.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | |
| Total Comprehensive Income | 15.5 | 13.8 | 23.0 | 31.8 | 25.0 | 16.3 | 37.0 | 35.2 | 28.3 | 24.6 | 35.1 | 76.0 | |
| Per Share | |||||||||||||
| Basic EPS | 12.20 | 10.86 | 17.72 | 25.05 | 1.97 | 1.28 | 2.81 | 2.77 | 2.22 | 1.94 | 2.55 | 5.98 | |
| Diluted EPS | 12.20 | 10.86 | 17.72 | 25.05 | 1.97 | 1.28 | 2.81 | 2.77 | 2.22 | 1.94 | 2.55 | 5.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.8 | — | — | — | 2.3 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 1.1 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | — | — | — | -3.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | -0.2 | 0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | — | 0.8 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.20 | 10.86 | 17.72 | 25.05 | 1.97 | 1.28 | 2.81 | 2.77 | 2.22 | 1.94 | 2.55 | 5.98 | |
| Diluted EPS — Continuing Operations | 12.20 | 10.86 | 17.72 | 25.05 | 1.97 | 1.28 | 2.81 | 2.77 | 2.22 | 1.94 | 2.55 | 5.98 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 9.5 | — | 6.3 | — | 9.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 158.4 | 173.8 | 185.3 | 190.9 | 178.5 | 188.3 | 206.4 | 195.9 | 194.9 | 193.3 | 210.7 | 266.7 | |
| Gross Margin % | 25.21 | 29.03 | 30.32 | 30.11 | 27.39 | 30.87 | 32.82 | 33.45 | 31.06 | 29.92 | 33.09 | 37.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.3 | 18.6 | 31.6 | 43.5 | 32.9 | 22.4 | 50.9 | 47.5 | 37.6 | 32.9 | 44.0 | 102.2 | |
| Net Income Adj (tax-effected) | 15.5 | 13.8 | 22.9 | 31.8 | 25.0 | 16.3 | 36.1 | 35.2 | 28.3 | 24.6 | 32.8 | 76.0 | |
| EPS Adj | 12.20 | 10.86 | 17.72 | 25.05 | 1.97 | 1.28 | 2.81 | 2.77 | 2.22 | 1.94 | 2.55 | 5.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | |