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 | 729.5 | 738.4 | 622.6 | 587.9 | 750.1 | 727.2 | 649.6 | 609.3 | 833.7 | 801.4 | 729.2 | 813.9 | |
| Other Income | 17.8 | 18.0 | 18.5 | 21.3 | 19.8 | 17.1 | 16.6 | 17.4 | 15.3 | 17.2 | 17.4 | 17.1 | |
| Total Income | 747.2 | 756.4 | 641.1 | 609.2 | 769.8 | 744.3 | 666.1 | 626.7 | 849.0 | 818.6 | 746.6 | 831.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 120.3 | 143.6 | 120.6 | 135.8 | 161.0 | 133.7 | 93.2 | 148.3 | 169.2 | 139.1 | 52.1 | 161.2 | |
| + Purchases of Stock-in-Trade | 284.2 | 270.3 | 196.1 | 207.9 | 311.3 | 298.6 | 243.1 | 214.4 | 359.9 | 331.9 | 313.7 | 326.1 | |
| + Changes in Inventories | 26.6 | 26.3 | 51.8 | -10.7 | -31.2 | -10.8 | 42.6 | -22.1 | -49.6 | -10.5 | 38.5 | -24.1 | |
| + Employee Benefit Expense | 69.7 | 68.4 | 63.8 | 72.0 | 79.0 | 68.8 | 69.9 | 77.5 | 79.9 | 82.2 | 77.0 | 90.3 | |
| + Finance Costs | 3.2 | 3.0 | 4.6 | 3.5 | 4.5 | 3.8 | 3.8 | 3.9 | 4.2 | 4.3 | 2.6 | 3.9 | |
| + Depreciation & Amortisation | 15.9 | 17.1 | 16.6 | 17.2 | 17.3 | 17.5 | 18.7 | 18.6 | 19.2 | 19.8 | 23.4 | 21.4 | |
| + Other Expenses | 147.9 | 144.7 | 113.1 | 128.3 | 157.4 | 157.6 | 149.5 | 150.8 | 177.9 | 186.7 | 181.0 | 178.8 | |
| Total Expenses | 667.7 | 673.5 | 566.6 | 554.2 | 699.4 | 669.1 | 620.7 | 591.4 | 760.6 | 753.6 | 688.2 | 757.5 | |
| EBITDA | 80.8 | 85.0 | 77.2 | 54.5 | 72.5 | 79.4 | 51.4 | 40.4 | 96.5 | 71.9 | 66.9 | 81.6 | |
| EBIT | 64.9 | 67.9 | 60.6 | 37.3 | 55.2 | 61.9 | 32.7 | 21.8 | 77.3 | 52.1 | 43.6 | 60.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 79.5 | 82.9 | 74.5 | 55.0 | 70.4 | 75.2 | 45.4 | 35.2 | 88.5 | 65.0 | 58.4 | 73.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71.4 | 0.0 | 0.0 | -25.5 | -1.8 | 7.3 | |
| Pretax Income | 79.5 | 82.9 | 74.5 | 55.0 | 70.4 | 75.2 | -26.0 | 35.2 | 88.5 | 39.5 | 56.6 | 80.7 | |
| + Current Tax | 21.8 | 22.5 | 19.6 | 16.2 | 23.7 | 17.8 | 13.1 | 11.5 | 24.7 | 12.4 | 19.4 | 25.0 | |
| + Deferred Tax | -1.4 | -1.2 | -2.5 | -1.9 | -5.6 | 0.0 | 3.3 | -1.8 | 0.6 | -4.7 | 1.1 | -3.3 | |
| Tax Expense | 20.5 | 21.3 | 17.1 | 14.2 | 18.2 | 17.8 | 16.4 | 9.6 | 25.3 | 7.7 | 20.5 | 21.7 | |
| Net Income | 59.0 | 61.6 | 57.4 | 40.8 | 52.3 | 57.4 | -42.4 | 25.6 | 63.2 | 31.8 | 36.1 | 59.0 | |
| + Net Income — Continuing Ops | 59.0 | 61.6 | 57.4 | 40.8 | 52.3 | 57.4 | -42.4 | 25.6 | 63.2 | 31.8 | 36.1 | 59.0 | |
| + Other Comprehensive Income | -4.7 | 8.7 | -2.4 | -1.1 | 15.5 | -11.6 | -7.3 | 10.9 | 2.1 | 2.3 | 4.4 | 0.8 | |
| Total Comprehensive Income | 54.4 | 70.2 | 55.0 | 39.7 | 67.8 | 45.8 | -49.7 | 36.5 | 65.3 | 34.0 | 40.4 | 59.8 | |
| Net Income to Common | 59.3 | 62.5 | 58.7 | 41.8 | 52.9 | — | -40.6 | 26.6 | 64.2 | 32.9 | — | 59.3 | |
| Minority Interest | -0.2 | -0.9 | -1.3 | -1.0 | -0.6 | — | -1.8 | -1.0 | -1.0 | -1.1 | — | -0.4 | |
| Per Share | |||||||||||||
| Basic EPS | 4.28 | 4.51 | 4.24 | 3.01 | 3.82 | 4.27 | -2.97 | 1.94 | 4.69 | 2.40 | 2.69 | 4.33 | |
| Diluted EPS | 4.28 | 4.51 | 4.24 | 3.01 | 3.82 | 4.27 | -2.97 | 1.94 | 4.69 | 2.40 | 2.69 | 4.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -7.3 | 10.9 | 2.1 | 2.3 | 4.4 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -1.3 | -1.2 | -1.9 | -0.0 | -0.3 | -0.4 | -0.8 | 2.3 | 0.0 | -1.9 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.2 | 0.2 | 0.0 | -0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.3 | -0.3 | -0.5 | -0.0 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 9.6 | -1.5 | 0.4 | 15.5 | -11.4 | — | 11.5 | — | 2.2 | 5.8 | -0.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -4.6 | 71.2 | 56.3 | -1.1 | 68.4 | 0.0 | 6.7 | 37.5 | 2.1 | 2.3 | — | 0.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.9 | -1.3 | 0.0 | -0.6 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.28 | 4.51 | 4.24 | 3.01 | 3.82 | 4.27 | -2.97 | 1.94 | 4.69 | 2.40 | 2.69 | 4.33 | |
| Diluted EPS — Continuing Operations | 4.28 | 4.51 | 4.24 | 3.01 | 3.82 | 4.27 | -2.97 | 1.94 | 4.69 | 2.40 | 2.69 | 4.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 298.4 | 298.2 | 254.1 | 254.8 | 308.9 | 305.8 | 270.7 | 268.7 | 354.2 | 340.9 | 324.9 | 350.7 | |
| Gross Margin % | 40.91 | 40.38 | 40.81 | 43.34 | 41.18 | 42.04 | 41.67 | 44.10 | 42.49 | 42.53 | 44.56 | 43.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 79.5 | 82.9 | 74.5 | 55.0 | 70.4 | 75.2 | 45.4 | 35.2 | 88.5 | 65.0 | 58.4 | 73.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71.4 | 0.0 | 0.0 | -25.5 | -1.8 | 7.3 | |
| Net Income Adj (tax-effected) | 59.0 | 61.6 | 57.4 | 40.8 | 52.3 | 57.4 | 29.0 | 25.6 | 63.2 | 52.3 | 37.2 | 53.7 | |
| EPS Adj | 4.28 | 4.51 | 4.24 | 3.01 | 3.82 | 4.27 | 2.03 | 1.94 | 4.69 | 3.95 | 2.78 | 3.94 | |
| 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 | 13.69 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.9 | 13.9 | 13.9 | 13.9 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | |