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 | 711.7 | 706.7 | 1,134.1 | 1,159.9 | 832.7 | 869.2 | 924.4 | 944.0 | 1,145.9 | 1,264.2 | 1,465.0 | 1,588.6 | |
| Other Income | 8.9 | 12.1 | 15.6 | 15.3 | 10.0 | 22.3 | 22.3 | 16.0 | 8.7 | 10.3 | 11.8 | 15.1 | |
| Total Income | 720.6 | 718.8 | 1,149.7 | 1,175.2 | 842.8 | 891.5 | 946.6 | 960.0 | 1,154.6 | 1,274.5 | 1,476.8 | 1,603.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 581.4 | 583.8 | 944.2 | 1,005.9 | 647.3 | 643.2 | 554.3 | 725.4 | 873.0 | 899.2 | 1,047.0 | 1,400.9 | |
| + Purchases of Stock-in-Trade | 0.5 | 7.6 | 1.5 | 1.2 | -1.3 | 1.6 | 16.1 | 2.1 | 1.7 | 51.8 | 18.2 | 2.3 | |
| + Changes in Inventories | -30.2 | -44.1 | -6.5 | -21.2 | -16.6 | -7.5 | 102.8 | -16.8 | -1.7 | -33.7 | 20.3 | -203.9 | |
| + Employee Benefit Expense | 31.1 | 38.1 | 40.3 | 45.4 | 45.9 | 45.2 | 52.2 | 50.4 | 51.5 | 55.6 | 60.5 | 75.3 | |
| + Finance Costs | 8.0 | 10.0 | 12.3 | 13.0 | 13.6 | 15.4 | 15.6 | 14.9 | 12.6 | 7.7 | 13.0 | 13.3 | |
| + Depreciation & Amortisation | 11.6 | 13.9 | 15.8 | 17.4 | 16.7 | 20.2 | 20.8 | 20.6 | 21.8 | 20.3 | 21.4 | 22.5 | |
| + Other Expenses | 80.0 | 82.6 | 80.8 | 84.0 | 86.4 | 107.6 | 91.6 | 96.3 | 106.1 | 131.8 | 144.8 | 152.5 | |
| Total Expenses | 682.3 | 691.9 | 1,088.5 | 1,145.7 | 792.1 | 825.8 | 853.3 | 892.9 | 1,065.1 | 1,132.7 | 1,325.3 | 1,462.9 | |
| EBITDA | 49.0 | 38.8 | 73.7 | 44.6 | 71.0 | 79.1 | 107.5 | 86.6 | 115.2 | 159.4 | 174.1 | 161.6 | |
| EBIT | 37.4 | 24.9 | 57.8 | 27.2 | 54.2 | 58.8 | 86.7 | 66.0 | 93.4 | 139.1 | 152.8 | 139.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 38.3 | 27.0 | 61.2 | 29.5 | 50.7 | 65.7 | 93.4 | 67.1 | 89.5 | 141.7 | 151.6 | 140.8 | |
| + Exceptional Items | -1.4 | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | 0.0 | 0.0 | 0.0 | -3.4 | -1.2 | 0.0 | |
| Pretax Income | 37.0 | 27.0 | 61.2 | 29.5 | 50.7 | 63.5 | 93.4 | 67.1 | 89.5 | 138.3 | 150.4 | 140.8 | |
| + Current Tax | 11.3 | 3.5 | 14.5 | 9.4 | 11.7 | 9.4 | 26.3 | 18.3 | 23.5 | 28.4 | 32.5 | 31.0 | |
| + Deferred Tax | -4.9 | 3.2 | 1.5 | -0.3 | -0.7 | 1.1 | -4.4 | -1.1 | -0.3 | -0.4 | -1.4 | 4.1 | |
| Tax Expense | 6.4 | 6.7 | 16.0 | 9.1 | 11.0 | 10.5 | 21.9 | 17.2 | 23.2 | 28.0 | 31.2 | 35.1 | |
| Net Income | 30.5 | 20.3 | 45.2 | 20.3 | 39.6 | 53.0 | 71.5 | 49.9 | 66.3 | 110.3 | 119.2 | 105.7 | |
| + Net Income — Continuing Ops | 30.5 | 20.3 | 45.2 | 20.3 | 39.6 | 53.0 | 71.5 | 49.9 | 66.3 | 110.3 | 119.2 | 105.7 | |
| + Other Comprehensive Income | 0.2 | 0.1 | -0.0 | -1.6 | 0.8 | -1.3 | -0.3 | 0.6 | 1.8 | 0.4 | 3.4 | -0.7 | |
| Total Comprehensive Income | 30.7 | 20.4 | 45.2 | 18.8 | 40.5 | 51.8 | 71.2 | 50.6 | 68.2 | 110.7 | 122.6 | 105.0 | |
| Net Income to Common | 28.3 | 15.5 | 34.9 | 19.3 | 36.2 | 48.8 | — | — | — | — | — | — | |
| Minority Interest | 2.2 | 4.8 | 10.3 | 1.0 | 3.4 | 4.2 | — | — | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.60 | 0.88 | 1.97 | 1.09 | 2.04 | 2.74 | 3.67 | 2.79 | 3.44 | 5.33 | 5.29 | 5.19 | |
| Diluted EPS | 1.59 | 0.87 | 1.96 | 1.08 | 2.03 | 2.74 | 3.67 | 2.79 | 3.43 | 5.33 | 5.28 | 5.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | 0.6 | 1.8 | 0.4 | 3.4 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.5 | -0.0 | -1.4 | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.1 | 0.8 | -0.3 | -0.2 | -1.1 | 0.9 | |
| + Items to be Reclassified to P&L | -0.2 | 0.5 | -0.0 | -0.1 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.4 | -1.4 | -1.5 | -0.2 | -2.3 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.2 | 15.6 | 34.9 | 17.7 | 0.8 | -1.3 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 4.8 | 10.3 | 1.1 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.60 | 0.88 | 1.97 | 1.09 | 2.04 | 2.74 | 3.67 | 2.79 | 3.44 | 5.33 | 5.29 | 5.19 | |
| Diluted EPS — Continuing Operations | 1.59 | 0.87 | 1.96 | 1.08 | 2.03 | 2.74 | 3.67 | 2.79 | 3.43 | 5.33 | 5.28 | 5.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 160.0 | 159.4 | 194.8 | 174.0 | 203.3 | 231.9 | 251.2 | 233.3 | 272.8 | 346.8 | 379.5 | 389.4 | |
| Gross Margin % | 22.48 | 22.56 | 17.18 | 15.00 | 24.41 | 26.68 | 27.18 | 24.72 | 23.81 | 27.44 | 25.90 | 24.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 38.3 | 27.0 | 61.2 | 29.5 | 50.7 | 65.7 | 93.4 | 67.1 | 89.5 | 141.7 | 151.6 | 140.8 | |
| − Exceptional Items (reconciliation) | -1.4 | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | 0.0 | 0.0 | 0.0 | -3.4 | -1.2 | 0.0 | |
| Net Income Adj (tax-effected) | 31.6 | 20.3 | 45.2 | 20.3 | 39.6 | 54.8 | 71.5 | 49.9 | 66.3 | 113.0 | 120.2 | 105.7 | |
| EPS Adj | 1.66 | 0.88 | 1.97 | 1.09 | 2.04 | 2.83 | 3.67 | 2.79 | 3.44 | 5.46 | 5.33 | 5.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 176.8 | 177.6 | 177.4 | 177.4 | 177.4 | 178.0 | 178.0 | 178.0 | 192.3 | 192.6 | 192.6 | 192.6 | |