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 | 935.5 | 954.7 | 1,052.4 | 903.1 | 1,057.0 | 902.2 | 1,005.6 | 679.3 | 799.0 | 832.1 | 875.4 | 765.1 | |
| Other Income | 6.8 | 14.5 | 14.7 | 12.3 | 10.7 | 22.5 | 29.9 | 11.7 | 14.4 | 10.8 | 11.6 | 6.6 | |
| Total Income | 942.2 | 969.2 | 1,067.1 | 915.3 | 1,067.7 | 924.7 | 1,035.4 | 691.0 | 813.5 | 842.8 | 887.0 | 771.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 679.6 | 738.7 | 806.7 | 689.5 | 807.8 | 698.0 | 769.6 | 500.3 | 565.4 | 643.3 | 639.8 | 572.1 | |
| + Changes in Inventories | 41.8 | 8.4 | 0.8 | 7.3 | -9.0 | -10.6 | -23.8 | -18.4 | 24.6 | -35.6 | 1.5 | -9.4 | |
| + Employee Benefit Expense | 17.3 | 15.1 | 18.1 | 17.3 | 19.8 | 21.8 | 28.0 | 26.3 | 25.5 | 30.6 | 27.8 | 28.5 | |
| + Finance Costs | 20.3 | 18.2 | 15.8 | 12.5 | 17.5 | 21.1 | 22.1 | 17.8 | 18.3 | 17.8 | 16.9 | 15.1 | |
| + Depreciation & Amortisation | 6.7 | 6.8 | 7.0 | 7.1 | 7.7 | 6.4 | 8.4 | 11.9 | 12.4 | 12.5 | 14.2 | 15.0 | |
| + Other Expenses | 81.6 | 81.8 | 106.7 | 87.2 | 108.9 | 92.9 | 130.0 | 95.9 | 99.9 | 101.7 | 109.0 | 79.0 | |
| Total Expenses | 847.3 | 869.0 | 955.2 | 820.9 | 952.7 | 829.6 | 934.3 | 634.0 | 746.1 | 770.3 | 809.3 | 700.3 | |
| EBITDA | 115.1 | 110.7 | 120.1 | 101.8 | 129.4 | 100.1 | 101.7 | 75.1 | 83.6 | 92.0 | 97.2 | 94.9 | |
| EBIT | 108.4 | 103.9 | 113.1 | 94.7 | 121.8 | 93.7 | 93.3 | 63.2 | 71.2 | 79.5 | 83.0 | 79.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 94.9 | 100.1 | 111.9 | 94.5 | 115.0 | 95.1 | 101.1 | 57.0 | 67.4 | 72.5 | 77.7 | 71.5 | |
| + Exceptional Items | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 94.9 | 100.1 | 109.7 | 94.5 | 115.0 | 95.1 | 101.1 | 57.0 | 67.4 | 72.5 | 77.7 | 71.5 | |
| + Current Tax | 26.0 | 27.6 | 25.9 | 24.4 | 31.4 | 23.8 | 20.1 | 14.3 | 18.1 | 19.1 | 28.0 | 17.7 | |
| + Deferred Tax | -2.0 | -2.6 | 2.7 | -1.3 | -1.5 | 2.4 | 7.4 | 0.2 | 2.2 | -2.2 | -6.8 | 0.6 | |
| Tax Expense | 24.0 | 25.1 | 28.6 | 23.2 | 29.9 | 26.2 | 27.5 | 14.5 | 20.3 | 16.9 | 21.2 | 18.3 | |
| + Share of Associates & JVs | -0.5 | 0.1 | 0.0 | -4.4 | -4.2 | -6.6 | -8.8 | -11.0 | -10.1 | -7.4 | -5.0 | -0.6 | |
| Net Income | 70.6 | 74.8 | 78.9 | 67.0 | 80.7 | 62.8 | 64.5 | 30.9 | 37.0 | 48.2 | 53.5 | 52.6 | |
| + Net Income — Continuing Ops | 70.9 | 75.0 | 81.1 | 71.3 | 85.1 | 68.9 | 73.6 | 42.5 | 47.1 | 55.6 | 56.6 | 53.2 | |
| + Net Income — Discontinued Ops | 0.2 | -0.3 | -2.2 | 0.1 | -0.3 | 0.4 | -0.3 | -0.6 | -0.0 | -0.1 | 1.9 | -0.0 | |
| + Other Comprehensive Income | -0.6 | 0.0 | -0.3 | -0.1 | -0.8 | 1.2 | -1.6 | 0.5 | 0.1 | 1.6 | -2.0 | 0.2 | |
| Total Comprehensive Income | 70.0 | 74.8 | 78.7 | 66.9 | 79.9 | 64.0 | 62.8 | 31.4 | 37.1 | 49.8 | 51.5 | 52.8 | |
| Net Income to Common | 70.0 | 0.0 | 78.9 | 0.0 | — | — | — | — | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 5.58 | 5.82 | 6.20 | 4.97 | 5.99 | 4.66 | 4.79 | 2.30 | 2.73 | 3.58 | 3.97 | 3.91 | |
| Diluted EPS | 5.58 | 5.82 | 6.20 | 4.97 | 5.99 | 4.66 | 4.78 | 2.30 | 2.73 | 3.58 | 3.97 | 3.84 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.2 | -0.3 | -2.2 | 0.1 | -0.3 | 0.4 | -0.3 | -0.6 | -0.0 | -0.1 | 1.9 | -0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.6 | 0.5 | 0.1 | 1.6 | -2.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -1.4 | -0.1 | -0.1 | 1.5 | -0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | 0.0 | -0.1 | -0.1 | -0.8 | 1.2 | -0.2 | 0.6 | 0.3 | 0.1 | -1.6 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 74.8 | 78.7 | 66.9 | 79.9 | 64.0 | 62.8 | 31.4 | 37.0 | 49.6 | 50.9 | 52.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.56 | 5.84 | 6.37 | 4.97 | 6.01 | 4.63 | 4.81 | 2.34 | 2.73 | 3.58 | 3.83 | 3.91 | |
| Diluted EPS — Continuing Operations | 5.56 | 5.84 | 6.37 | 4.97 | 6.01 | 4.63 | 4.80 | 2.34 | 2.73 | 3.58 | 3.83 | 3.84 | |
| Basic EPS — Discontinued Operations | 0.02 | -0.02 | -0.17 | 0.00 | -0.02 | 0.03 | -0.02 | -0.04 | 0.00 | 0.00 | 0.14 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.02 | -0.02 | -0.17 | 0.00 | -0.02 | 0.03 | -0.02 | -0.04 | 0.00 | 0.00 | 0.14 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 214.0 | 207.6 | 244.9 | 206.3 | 258.1 | 214.8 | 259.7 | 197.3 | 209.1 | 224.4 | 234.1 | 202.4 | |
| Gross Margin % | 22.88 | 21.74 | 23.27 | 22.84 | 24.42 | 23.81 | 25.83 | 29.05 | 26.16 | 26.96 | 26.74 | 26.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 94.9 | 100.1 | 111.9 | 94.5 | 115.0 | 95.1 | 101.1 | 57.0 | 67.4 | 72.5 | 77.7 | 71.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 70.6 | 74.8 | 80.6 | 67.0 | 80.7 | 62.8 | 64.5 | 30.9 | 37.0 | 48.2 | 53.5 | 52.6 | |
| EPS Adj | 5.58 | 5.82 | 6.33 | 4.97 | 5.99 | 4.66 | 4.79 | 2.30 | 2.73 | 3.58 | 3.97 | 3.91 | |
| 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 | 25.4 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | |