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 | 813.4 | 732.5 | 831.5 | 809.8 | 828.3 | 821.0 | 908.5 | 878.3 | 879.8 | 947.7 | 1,049.8 | 1,032.1 | |
| Other Income | 2.7 | 6.6 | 3.7 | 3.2 | 6.3 | 4.8 | 6.5 | 5.7 | 19.5 | 5.6 | 7.7 | 6.2 | |
| Total Income | 816.1 | 739.1 | 835.2 | 813.0 | 834.6 | 825.8 | 914.9 | 883.9 | 899.3 | 953.3 | 1,057.5 | 1,038.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 605.7 | 542.7 | 604.0 | 584.0 | 597.7 | 591.6 | 655.4 | 656.8 | 635.0 | 697.0 | 763.4 | 779.9 | |
| + Changes in Inventories | -1.1 | -6.2 | 5.0 | -3.0 | -2.0 | 3.6 | 4.9 | -28.5 | 5.6 | -5.1 | 12.0 | -21.8 | |
| + Employee Benefit Expense | 72.1 | 71.0 | 73.7 | 79.2 | 83.8 | 79.1 | 80.3 | 89.2 | 91.1 | 89.8 | 94.0 | 103.3 | |
| + Finance Costs | 2.5 | 3.8 | 3.7 | 2.7 | 2.5 | 3.2 | 3.2 | 2.4 | 2.1 | 2.8 | 2.3 | 2.6 | |
| + Depreciation & Amortisation | 28.9 | 28.4 | 31.8 | 30.6 | 31.7 | 31.6 | 34.2 | 30.8 | 31.4 | 31.6 | 31.1 | 28.8 | |
| + Other Expenses | 66.5 | 65.5 | 71.7 | 72.5 | 72.3 | 70.8 | 75.1 | 78.7 | 79.6 | 84.6 | 88.0 | 89.9 | |
| Total Expenses | 774.6 | 705.1 | 789.9 | 765.8 | 786.0 | 780.0 | 853.1 | 829.5 | 844.9 | 900.7 | 990.8 | 982.7 | |
| EBITDA | 70.2 | 59.6 | 77.1 | 77.2 | 76.5 | 75.9 | 92.8 | 82.0 | 68.5 | 81.4 | 92.4 | 80.8 | |
| EBIT | 41.4 | 31.2 | 45.3 | 46.7 | 44.8 | 44.2 | 58.5 | 51.2 | 37.1 | 49.8 | 61.3 | 52.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 41.5 | 34.0 | 45.3 | 47.2 | 48.6 | 45.8 | 61.8 | 54.4 | 54.5 | 52.6 | 66.7 | 55.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 0.0 | 0.0 | |
| Pretax Income | 41.5 | 34.0 | 45.3 | 47.2 | 48.6 | 45.8 | 61.8 | 54.4 | 54.5 | 44.5 | 66.7 | 55.6 | |
| + Current Tax | 6.7 | 5.9 | 9.0 | 15.0 | 15.0 | 14.7 | 18.1 | 16.9 | 12.8 | 13.9 | 18.6 | 16.3 | |
| + Deferred Tax | 8.2 | 1.2 | 5.6 | -2.7 | -2.8 | -1.7 | -2.5 | -3.1 | 1.1 | -4.1 | -1.6 | -2.1 | |
| Tax Expense | 14.9 | 7.2 | 14.6 | 12.3 | 12.2 | 13.0 | 15.6 | 13.8 | 13.9 | 9.8 | 17.0 | 14.2 | |
| + Share of Associates & JVs | 0.2 | 0.1 | -0.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | -0.4 | 0.1 | |
| Net Income | 26.8 | 26.9 | 30.4 | 35.0 | 36.4 | 32.9 | 46.2 | 40.8 | 40.7 | 34.8 | 49.3 | 41.5 | |
| + Net Income — Continuing Ops | 26.6 | 26.8 | 30.7 | 34.9 | 36.4 | 32.8 | 46.2 | 40.7 | 40.6 | 34.7 | 49.7 | 41.4 | |
| + Other Comprehensive Income | -2.2 | -0.1 | -0.3 | -0.6 | -0.3 | -0.4 | 0.7 | -0.1 | -0.2 | 0.4 | 1.2 | 0.3 | |
| Total Comprehensive Income | 24.6 | 26.8 | 30.2 | 34.4 | 36.2 | 32.5 | 46.9 | 40.7 | 40.6 | 35.1 | 50.6 | 41.8 | |
| Per Share | |||||||||||||
| Basic EPS | 4.10 | 4.12 | 4.66 | 5.36 | 5.58 | 5.05 | 7.08 | 6.26 | 6.24 | 5.33 | 7.56 | 6.36 | |
| Diluted EPS | 4.10 | 4.12 | 4.66 | 5.36 | 5.58 | 5.05 | 7.08 | 6.26 | 6.24 | 5.33 | 7.56 | 6.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | -0.1 | -0.2 | 0.4 | 1.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -3.3 | -0.1 | 0.1 | -0.8 | -0.4 | -0.6 | 0.9 | -0.2 | -0.2 | 0.5 | 1.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.1 | -0.1 | 0.1 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | -0.0 | 0.4 | -0.2 | -0.1 | -0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.10 | 4.12 | 4.66 | 5.36 | 5.58 | 5.05 | 7.08 | 6.26 | 6.24 | 5.33 | 7.56 | 6.36 | |
| Diluted EPS — Continuing Operations | 4.10 | 4.12 | 4.66 | 5.36 | 5.58 | 5.05 | 7.08 | 6.26 | 6.24 | 5.33 | 7.56 | 6.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 208.7 | 196.1 | 222.5 | 228.9 | 232.6 | 225.8 | 248.2 | 250.0 | 239.2 | 255.8 | 274.4 | 274.0 | |
| Gross Margin % | 25.66 | 26.77 | 26.76 | 28.26 | 28.08 | 27.50 | 27.32 | 28.46 | 27.19 | 27.00 | 26.14 | 26.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 41.5 | 34.0 | 45.3 | 47.2 | 48.6 | 45.8 | 61.8 | 54.4 | 54.5 | 52.6 | 66.7 | 55.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 26.8 | 26.9 | 30.4 | 35.0 | 36.4 | 32.9 | 46.2 | 40.8 | 40.7 | 41.0 | 49.3 | 41.5 | |
| EPS Adj | 4.10 | 4.12 | 4.66 | 5.36 | 5.58 | 5.05 | 7.08 | 6.26 | 6.24 | 6.30 | 7.56 | 6.36 | |
| 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 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | |