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 | 708.9 | 724.2 | 783.1 | 734.9 | 833.6 | 831.6 | 876.9 | 862.9 | 941.0 | 979.0 | 1,041.9 | 1,069.6 | |
| Other Income | 18.7 | 9.0 | 19.4 | 10.5 | 12.5 | 13.3 | 9.9 | 39.0 | 34.7 | 10.8 | 31.3 | 4.2 | |
| Total Income | 727.6 | 733.1 | 802.5 | 745.3 | 846.1 | 844.9 | 886.8 | 901.9 | 975.7 | 989.8 | 1,073.2 | 1,073.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 420.5 | 400.9 | 437.5 | 405.8 | 469.5 | 473.0 | 464.8 | 481.2 | 374.4 | 452.8 | 545.5 | 604.0 | |
| + Purchases of Stock-in-Trade | 7.1 | 12.8 | 10.2 | 8.6 | 16.2 | 22.3 | 17.6 | 14.4 | 189.7 | 120.4 | 12.6 | 6.0 | |
| + Changes in Inventories | -7.4 | 9.7 | 16.5 | -2.8 | -12.6 | -20.1 | 18.8 | -19.6 | -56.8 | -23.7 | 41.2 | -20.7 | |
| + Employee Benefit Expense | 156.5 | 151.0 | 159.7 | 164.2 | 189.7 | 183.0 | 191.4 | 216.1 | 226.3 | 224.7 | 221.2 | 248.9 | |
| + Finance Costs | 13.6 | 13.2 | 12.8 | 12.3 | 14.6 | 19.2 | 14.3 | 15.4 | 16.1 | 17.8 | 14.2 | 17.2 | |
| + Depreciation & Amortisation | 25.7 | 25.8 | 27.5 | 26.2 | 32.4 | 30.9 | 32.4 | 34.4 | 37.0 | 39.3 | 40.3 | 39.3 | |
| + Other Expenses | 62.5 | 62.6 | 64.9 | 72.7 | 107.9 | 76.4 | 97.3 | 89.1 | 107.7 | 109.9 | 101.0 | 102.6 | |
| Total Expenses | 678.4 | 675.9 | 729.0 | 686.9 | 817.6 | 784.6 | 836.6 | 830.9 | 894.5 | 941.2 | 976.0 | 997.3 | |
| EBITDA | 69.8 | 87.3 | 94.4 | 86.4 | 63.0 | 97.0 | 87.0 | 81.7 | 99.6 | 94.9 | 120.4 | 128.7 | |
| EBIT | 44.1 | 61.4 | 66.9 | 60.2 | 30.6 | 66.2 | 54.6 | 47.4 | 62.6 | 55.6 | 80.2 | 89.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 49.2 | 57.2 | 73.4 | 58.4 | 28.5 | 60.3 | 50.2 | 71.0 | 81.2 | 48.6 | 97.2 | 76.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.8 | 0.0 | 0.0 | |
| Pretax Income | 49.2 | 57.2 | 73.4 | 58.4 | 28.5 | 60.3 | 50.2 | 71.0 | 81.2 | 40.8 | 97.2 | 76.4 | |
| + Current Tax | 18.1 | 18.2 | 22.0 | 20.6 | 31.4 | 26.3 | 28.9 | 25.0 | 28.9 | 35.4 | 26.9 | 22.5 | |
| + Deferred Tax | -3.7 | -1.3 | -7.7 | -0.3 | -3.4 | 0.6 | -5.9 | -2.1 | 1.3 | -7.1 | -0.8 | 1.7 | |
| Tax Expense | 14.5 | 16.9 | 14.3 | 20.3 | 28.0 | 26.9 | 23.0 | 22.9 | 30.2 | 28.3 | 26.1 | 24.2 | |
| Net Income | 34.8 | 40.2 | 59.2 | 38.1 | 0.5 | 33.4 | 27.2 | 48.1 | 50.9 | 12.5 | 71.1 | 52.2 | |
| + Net Income — Continuing Ops | 34.8 | 40.2 | 59.2 | 38.1 | 0.5 | 33.4 | 27.2 | 48.1 | 50.9 | 12.5 | 71.1 | 52.2 | |
| + Other Comprehensive Income | -3.3 | 6.6 | -1.1 | -6.0 | 5.4 | -9.4 | 2.3 | -10.9 | 1.0 | 4.4 | -1.7 | 14.8 | |
| Total Comprehensive Income | 31.5 | 46.9 | 58.0 | 32.1 | 5.9 | 24.0 | 29.5 | 37.2 | 51.9 | 17.0 | 69.4 | 67.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.51 | 2.91 | 4.27 | 2.75 | 0.03 | 2.44 | 1.98 | 3.51 | 3.71 | 0.91 | 5.18 | 3.80 | |
| Diluted EPS | 2.51 | 2.90 | 4.26 | 2.75 | 0.03 | 2.43 | 1.98 | 3.50 | 3.71 | 0.91 | 5.18 | 3.80 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.3 | -10.9 | 1.0 | 4.4 | -1.7 | 14.8 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.0 | 0.7 | -1.9 | -0.4 | -0.1 | 1.0 | -1.0 | -0.6 | 0.7 | — | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.3 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | 0.0 | 0.0 | -5.8 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.8 | 6.6 | -1.9 | -4.2 | — | -9.3 | — | — | 1.6 | 3.7 | -2.4 | 17.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.51 | 2.91 | 4.27 | 2.75 | 0.03 | 2.44 | 1.98 | 3.51 | 3.71 | 0.91 | 5.18 | 3.80 | |
| Diluted EPS — Continuing Operations | 2.51 | 2.90 | 4.26 | 2.75 | 0.03 | 2.43 | 1.98 | 3.50 | 3.71 | 0.91 | 5.18 | 3.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 288.7 | 300.8 | 319.0 | 323.2 | 360.5 | 356.4 | 375.7 | 386.9 | 433.6 | 429.4 | 442.6 | 480.2 | |
| Gross Margin % | 40.73 | 41.53 | 40.73 | 43.98 | 43.25 | 42.86 | 42.84 | 44.84 | 46.08 | 43.87 | 42.48 | 44.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 49.2 | 57.2 | 73.4 | 58.4 | 28.5 | 60.3 | 50.2 | 71.0 | 81.2 | 48.6 | 97.2 | 76.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 34.8 | 40.2 | 59.2 | 38.1 | 0.5 | 33.4 | 27.2 | 48.1 | 50.9 | 15.7 | 71.1 | 52.2 | |
| EPS Adj | 2.51 | 2.91 | 4.27 | 2.75 | 0.03 | 2.44 | 1.98 | 3.51 | 3.71 | 1.14 | 5.18 | 3.80 | |
| 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 | 13.8 | 13.8 | 13.8 | 13.8 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | |