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 | 585.3 | 651.4 | 913.5 | 751.0 | 641.5 | 718.8 | 1,052.1 | 912.0 | 810.9 | 880.0 | 1,173.6 | 942.9 | |
| Other Income | 5.8 | 4.1 | 7.8 | 1.4 | 1.6 | 2.5 | 5.0 | 1.8 | 3.5 | 4.9 | 9.1 | 8.2 | |
| Total Income | 591.0 | 655.5 | 921.4 | 752.4 | 643.2 | 721.3 | 1,057.1 | 913.8 | 814.4 | 884.9 | 1,182.7 | 951.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 130.0 | 155.8 | 159.4 | 187.9 | 94.1 | 165.5 | 118.7 | 108.9 | 105.6 | 136.8 | 144.8 | 132.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | |
| + Changes in Inventories | -10.5 | -30.8 | 49.8 | -17.4 | -4.0 | -10.4 | -15.2 | 8.0 | -17.7 | -17.2 | 26.7 | 9.7 | |
| + Employee Benefit Expense | 57.1 | 54.5 | 54.8 | 62.2 | 64.6 | 60.6 | 60.1 | 66.8 | 71.5 | 69.9 | 69.0 | 77.4 | |
| + Finance Costs | 3.2 | 3.0 | 4.2 | 5.9 | 7.1 | 9.8 | 8.8 | 10.2 | 11.1 | 12.1 | 12.9 | 13.8 | |
| + Depreciation & Amortisation | 36.0 | 36.5 | 42.3 | 72.5 | 82.5 | 89.3 | 87.5 | 85.2 | 90.2 | 91.2 | 98.7 | 91.4 | |
| + Other Expenses | 310.1 | 323.1 | 469.9 | 402.2 | 391.3 | 398.9 | 625.8 | 500.1 | 461.5 | 488.0 | 617.7 | 528.9 | |
| Total Expenses | 526.0 | 542.1 | 780.2 | 713.3 | 635.6 | 713.7 | 885.7 | 779.1 | 722.1 | 780.8 | 970.1 | 853.6 | |
| EBITDA | 98.6 | 148.8 | 179.7 | 116.1 | 95.6 | 104.2 | 262.7 | 228.2 | 190.2 | 202.5 | 315.1 | 194.5 | |
| EBIT | 62.5 | 112.2 | 137.5 | 43.6 | 13.0 | 14.9 | 175.2 | 143.0 | 99.9 | 111.3 | 216.4 | 103.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 65.1 | 113.4 | 141.1 | 39.1 | 7.6 | 7.6 | 171.4 | 134.7 | 92.4 | 104.0 | 212.6 | 97.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.5 | -5.8 | 0.0 | |
| Pretax Income | 65.1 | 113.4 | 141.1 | 39.1 | 7.6 | 7.6 | 171.4 | 134.7 | 92.4 | 98.5 | 206.8 | 97.5 | |
| + Current Tax | 12.2 | 19.8 | 29.3 | 8.9 | 11.9 | 15.8 | 23.2 | 25.2 | 18.9 | 20.1 | 37.9 | 24.5 | |
| + Deferred Tax | 12.2 | 20.1 | 24.2 | -0.9 | -10.0 | -17.3 | 25.1 | 11.3 | 2.3 | 4.2 | 21.9 | -0.9 | |
| Tax Expense | 24.4 | 39.9 | 53.5 | 8.1 | 1.9 | -1.4 | 48.3 | 36.5 | 21.3 | 24.3 | 59.7 | 23.6 | |
| Net Income | 40.7 | 73.5 | 87.7 | 31.0 | 5.7 | 9.0 | 123.1 | 98.2 | 71.1 | 74.2 | 147.0 | 73.9 | |
| + Net Income — Continuing Ops | 40.7 | 73.5 | 87.7 | 31.0 | 5.7 | 9.0 | 123.1 | 98.2 | 71.1 | 74.2 | 147.0 | 73.9 | |
| + Other Comprehensive Income | -1.3 | -0.6 | 0.5 | -0.3 | -0.1 | -0.2 | -0.6 | -0.0 | -0.7 | -0.3 | 0.4 | -0.1 | |
| Total Comprehensive Income | 39.4 | 72.9 | 88.2 | 30.6 | 5.6 | 8.8 | 122.5 | 98.1 | 70.4 | 73.9 | 147.4 | 73.8 | |
| Net Income to Common | — | — | 87.7 | 0.0 | 5.7 | 9.1 | 123.2 | 98.5 | 72.0 | 74.9 | 148.1 | 74.7 | |
| Minority Interest | — | — | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.3 | -0.9 | -0.7 | -1.1 | -0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 | 1.85 | |
| Diluted EPS | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 | 1.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | -0.0 | -0.7 | -0.3 | 0.4 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -2.0 | — | — | — | — | -0.2 | — | — | -0.7 | -0.3 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | 0.6 | -0.5 | 0.3 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 0.0 | — | — | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 39.4 | 72.9 | 0.5 | 30.7 | 5.7 | 8.9 | — | 0.0 | 71.3 | 74.6 | 148.5 | 74.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.0 | — | 0.0 | -0.9 | -0.7 | -1.1 | -0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 | 1.85 | |
| Diluted EPS — Continuing Operations | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 | 1.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 465.8 | 526.4 | 704.3 | 580.6 | 551.4 | 563.7 | 948.6 | 795.1 | 723.1 | 760.4 | 1,001.8 | 800.8 | |
| Gross Margin % | 79.58 | 80.81 | 77.10 | 77.31 | 85.95 | 78.43 | 90.16 | 87.18 | 89.17 | 86.41 | 85.36 | 84.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 65.1 | 113.4 | 141.1 | 39.1 | 7.6 | 7.6 | 171.4 | 134.7 | 92.4 | 104.0 | 212.6 | 97.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.5 | -5.8 | 0.0 | |
| Net Income Adj (tax-effected) | 40.7 | 73.5 | 87.7 | 31.0 | 5.7 | 9.0 | 123.1 | 98.2 | 71.1 | 78.4 | 151.1 | 73.9 | |
| EPS Adj | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.95 | 3.76 | 1.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | |