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 | 387.8 | 431.7 | 458.1 | 463.3 | 501.1 | 503.4 | 538.0 | 371.3 | 506.2 | 624.0 | 679.6 | 442.7 | |
| Other Income | 14.6 | 17.2 | 17.1 | 19.4 | 19.6 | 22.1 | 19.9 | 22.2 | 18.4 | 19.5 | 16.4 | 28.4 | |
| Total Income | 402.3 | 448.9 | 475.2 | 482.7 | 520.7 | 525.5 | 557.9 | 393.5 | 524.6 | 643.5 | 696.0 | 471.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 229.5 | 209.4 | 219.5 | 188.1 | 230.3 | 225.7 | 295.3 | 166.4 | 270.3 | 345.1 | 387.8 | 253.7 | |
| + Changes in Inventories | -32.2 | 3.1 | 7.3 | 35.0 | 23.9 | 28.5 | -26.6 | 11.2 | -20.6 | -13.2 | 12.3 | 0.6 | |
| + Employee Benefit Expense | 39.8 | 40.1 | 40.9 | 47.9 | 51.7 | 52.0 | 51.7 | 54.8 | 53.1 | 54.4 | 53.8 | 54.8 | |
| + Finance Costs | 0.6 | 0.6 | 0.7 | 1.0 | 0.8 | 0.4 | 0.7 | 0.8 | 0.4 | 0.7 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 5.1 | 5.5 | 5.3 | 6.2 | 6.1 | 6.5 | 7.5 | 7.7 | 8.0 | 9.4 | 9.0 | 9.4 | |
| + Other Expenses | 76.3 | 95.5 | 100.6 | 96.8 | 83.8 | 87.9 | 97.2 | 65.3 | 88.8 | 103.6 | 97.7 | 82.3 | |
| Total Expenses | 319.1 | 354.1 | 374.3 | 374.9 | 396.6 | 401.0 | 425.8 | 306.2 | 400.0 | 500.0 | 561.3 | 401.4 | |
| EBITDA | 74.4 | 83.7 | 89.8 | 95.6 | 111.4 | 109.3 | 120.4 | 73.6 | 114.6 | 134.1 | 128.0 | 51.3 | |
| EBIT | 69.2 | 78.2 | 84.5 | 89.5 | 105.3 | 102.8 | 112.9 | 65.9 | 106.6 | 124.7 | 119.0 | 41.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 83.2 | 94.9 | 100.9 | 107.8 | 124.1 | 124.5 | 132.1 | 87.3 | 124.6 | 143.5 | 134.7 | 69.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.7 | 0.0 | 0.0 | |
| Pretax Income | 83.2 | 94.9 | 100.9 | 107.8 | 124.1 | 124.5 | 132.1 | 87.3 | 124.6 | 127.8 | 134.7 | 69.7 | |
| + Current Tax | 19.2 | 19.7 | 27.4 | 25.7 | 33.2 | 35.4 | 48.5 | 22.1 | 34.7 | 39.1 | 25.3 | 20.0 | |
| + Deferred Tax | -0.2 | 6.7 | -2.1 | 1.7 | -0.1 | -3.4 | -11.0 | 0.7 | -1.5 | -3.9 | 7.2 | -1.4 | |
| Tax Expense | 19.0 | 26.4 | 25.2 | 27.4 | 33.1 | 32.0 | 37.5 | 22.8 | 33.2 | 35.2 | 32.5 | 18.6 | |
| + Share of Associates & JVs | -0.2 | -0.2 | 0.5 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | -0.9 | -0.3 | 0.0 | |
| Net Income | 64.0 | 68.3 | 76.2 | 80.4 | 91.0 | 92.6 | 94.6 | 64.4 | 91.4 | 91.7 | 101.9 | 51.1 | |
| + Net Income — Continuing Ops | 64.2 | 68.5 | 75.7 | 80.4 | 91.0 | 92.5 | 94.6 | 64.5 | 91.4 | 92.6 | 102.2 | 51.1 | |
| + Other Comprehensive Income | 1.1 | -0.1 | 1.1 | 4.1 | -4.6 | 5.2 | -2.9 | -12.8 | 4.0 | 13.5 | 11.8 | 8.8 | |
| Total Comprehensive Income | 65.1 | 68.2 | 77.3 | 84.5 | 86.4 | 97.8 | 91.7 | 51.6 | 95.4 | 105.2 | 113.7 | 59.9 | |
| Net Income to Common | 64.2 | 68.2 | 76.0 | 80.0 | 90.9 | 92.4 | 93.9 | 64.5 | 91.2 | 92.1 | 101.9 | 51.1 | |
| Minority Interest | -0.2 | 0.1 | 0.2 | 0.4 | 0.1 | 0.2 | 0.7 | -0.1 | 0.2 | -0.4 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.02 | 2.15 | 2.39 | 2.52 | 2.85 | 2.92 | 2.99 | 2.03 | 2.87 | 2.89 | 3.21 | 1.60 | |
| Diluted EPS | 2.02 | 2.15 | 2.39 | 2.52 | 2.85 | 2.92 | 2.99 | 2.03 | 2.87 | 2.89 | 3.21 | 1.60 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.9 | -12.8 | 4.0 | 13.5 | 11.8 | 8.8 | |
| + Items NOT to be Reclassified to P&L | — | -0.8 | -0.4 | — | — | — | -3.0 | — | — | — | 1.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | 0.0 | 0.0 | — | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.4 | — | 2.0 | 4.9 | -7.2 | 7.5 | -1.3 | -17.7 | 2.9 | 16.6 | 11.0 | 11.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.7 | -4.9 | -1.1 | 3.1 | 0.5 | 2.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | -0.7 | 0.7 | 0.8 | -2.6 | 2.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 65.3 | 68.1 | 1.1 | 84.2 | 86.2 | 97.7 | -3.0 | 51.5 | 95.1 | 105.6 | 11.8 | 59.9 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.2 | -0.0 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | -0.4 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.02 | 2.15 | 2.39 | 2.52 | 2.85 | 2.92 | 2.99 | 2.03 | 2.87 | 2.89 | 3.21 | 1.60 | |
| Diluted EPS — Continuing Operations | 2.02 | 2.15 | 2.39 | 2.52 | 2.85 | 2.92 | 2.99 | 2.03 | 2.87 | 2.89 | 3.21 | 1.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 190.4 | 219.3 | 231.3 | 240.2 | 246.9 | 249.2 | 269.3 | 193.7 | 256.5 | 292.1 | 279.5 | 188.4 | |
| Gross Margin % | 49.11 | 50.79 | 50.50 | 51.85 | 49.27 | 49.50 | 50.06 | 52.17 | 50.67 | 46.81 | 41.13 | 42.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 83.2 | 94.9 | 100.9 | 107.8 | 124.1 | 124.5 | 132.1 | 87.3 | 124.6 | 143.5 | 134.7 | 69.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 64.0 | 68.3 | 76.2 | 80.4 | 91.0 | 92.6 | 94.6 | 64.4 | 91.4 | 103.1 | 101.9 | 51.1 | |
| EPS Adj | 2.02 | 2.15 | 2.39 | 2.52 | 2.85 | 2.92 | 2.99 | 2.03 | 2.87 | 3.25 | 3.21 | 1.60 | |
| 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 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | |