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 | 293.7 | 259.2 | 289.9 | 261.2 | 241.4 | 208.3 | 252.8 | 273.6 | 276.8 | 281.0 | 338.9 | 347.4 | |
| Other Income | 1.0 | 3.4 | 4.1 | 4.2 | 5.3 | 5.3 | 6.4 | 5.5 | 5.9 | 5.7 | 0.5 | 7.8 | |
| Total Income | 294.7 | 262.6 | 293.9 | 265.4 | 246.7 | 213.6 | 259.2 | 279.2 | 282.7 | 286.7 | 339.4 | 355.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 97.0 | 88.8 | 97.6 | 88.9 | 72.1 | 76.6 | 74.2 | 101.4 | 93.0 | 114.3 | 115.9 | 117.1 | |
| + Changes in Inventories | 14.3 | 3.2 | 6.9 | 9.6 | 18.6 | -7.2 | 22.3 | -7.3 | -8.4 | -22.9 | 3.6 | -1.0 | |
| + Employee Benefit Expense | 61.3 | 61.2 | 63.2 | 60.5 | 56.9 | 55.5 | 56.7 | 62.4 | 63.2 | 64.7 | 65.6 | 71.6 | |
| + Finance Costs | 1.1 | 1.3 | 2.1 | 2.1 | 2.4 | 1.9 | 1.9 | 2.1 | 2.4 | 2.7 | 3.3 | 3.4 | |
| + Depreciation & Amortisation | 10.5 | 10.9 | 10.4 | 10.7 | 12.0 | 10.6 | 10.9 | 11.1 | 11.0 | 11.4 | 11.8 | 11.8 | |
| + Other Expenses | 67.5 | 65.0 | 74.7 | 60.5 | 57.2 | 51.4 | 64.4 | 64.8 | 71.0 | 68.9 | 73.0 | 77.7 | |
| Total Expenses | 251.6 | 230.3 | 255.0 | 232.2 | 219.2 | 188.9 | 230.4 | 234.5 | 232.2 | 239.1 | 273.2 | 280.6 | |
| EBITDA | 53.6 | 41.1 | 47.4 | 41.7 | 36.6 | 32.0 | 35.3 | 52.3 | 58.1 | 56.0 | 80.8 | 82.0 | |
| EBIT | 43.2 | 30.2 | 36.9 | 31.1 | 24.6 | 21.4 | 24.3 | 41.2 | 47.0 | 44.6 | 69.0 | 70.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 43.1 | 32.2 | 38.9 | 33.2 | 27.6 | 24.7 | 28.8 | 44.7 | 50.5 | 47.6 | 66.3 | 74.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.4 | 0.0 | 0.0 | |
| Pretax Income | 43.1 | 32.2 | 38.9 | 33.2 | 27.6 | 24.7 | 28.8 | 44.7 | 50.5 | 44.2 | 66.3 | 74.6 | |
| + Current Tax | 10.4 | 9.7 | 8.6 | 9.3 | 4.2 | 6.2 | 6.3 | 10.0 | 10.9 | 11.8 | 13.7 | 17.6 | |
| + Deferred Tax | -0.3 | -3.4 | 1.7 | -1.0 | 2.2 | -0.6 | -0.4 | 0.2 | 0.2 | -0.9 | 1.4 | 0.3 | |
| Tax Expense | 10.1 | 6.3 | 10.3 | 8.4 | 6.4 | 5.6 | 5.9 | 10.2 | 11.1 | 10.9 | 15.1 | 17.9 | |
| Net Income | 33.0 | 26.0 | 28.6 | 24.9 | 21.1 | 19.1 | 22.8 | 34.5 | 39.4 | 33.3 | 51.1 | 56.6 | |
| + Net Income — Continuing Ops | 33.0 | 26.0 | 28.6 | 24.9 | 21.1 | 19.1 | 22.8 | 34.5 | 39.4 | 33.3 | 51.1 | 56.6 | |
| + Other Comprehensive Income | -0.8 | -0.8 | 1.6 | 3.1 | -6.0 | -0.5 | -1.8 | -3.5 | -2.4 | 0.0 | -0.9 | 1.6 | |
| Total Comprehensive Income | 32.2 | 25.2 | 30.2 | 28.0 | 15.2 | 18.6 | 21.1 | 31.0 | 37.0 | 33.4 | 50.3 | 58.2 | |
| Net Income to Common | 32.2 | 25.2 | 28.6 | 28.0 | 21.1 | 19.1 | 22.8 | 34.5 | 39.4 | 33.3 | 51.1 | 56.6 | |
| Per Share | |||||||||||||
| Basic EPS | 7.41 | 5.93 | 6.44 | 5.52 | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 | 7.38 | 11.33 | 12.54 | |
| Diluted EPS | 7.31 | 5.75 | 6.34 | 5.52 | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 | 7.37 | 11.31 | 12.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.8 | -3.5 | -2.4 | 0.0 | -0.9 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.4 | 1.7 | 2.4 | -2.9 | 0.5 | -0.9 | -1.3 | 0.3 | 0.2 | 0.4 | -2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.3 | 0.1 | 0.1 | 0.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | 0.4 | 0.6 | -0.7 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | -0.8 | 0.8 | 2.0 | -4.8 | -1.4 | -0.9 | -3.1 | -4.1 | 0.5 | -2.0 | 5.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | -0.6 | -1.4 | 0.6 | -0.8 | 1.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.3 | 0.5 | 0.8 | -1.0 | -0.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 32.2 | 25.2 | 1.6 | 28.0 | 15.2 | 18.6 | 21.1 | 31.0 | 37.0 | 33.4 | 50.3 | 58.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 30.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.41 | 5.93 | 6.44 | 5.52 | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 | 7.38 | 11.33 | 12.54 | |
| Diluted EPS — Continuing Operations | 7.31 | 5.75 | 6.34 | 5.52 | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 | 7.37 | 11.31 | 12.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 182.4 | 167.2 | 185.3 | 162.7 | 150.7 | 138.9 | 156.4 | 179.5 | 192.2 | 189.6 | 219.4 | 231.3 | |
| Gross Margin % | 62.11 | 64.52 | 63.93 | 62.30 | 62.44 | 66.70 | 61.85 | 65.60 | 69.44 | 67.48 | 64.74 | 66.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 43.1 | 32.2 | 38.9 | 33.2 | 27.6 | 24.7 | 28.8 | 44.7 | 50.5 | 47.6 | 66.3 | 74.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 33.0 | 26.0 | 28.6 | 24.9 | 21.1 | 19.1 | 22.8 | 34.5 | 39.4 | 35.9 | 51.1 | 56.6 | |
| EPS Adj | 7.41 | 5.93 | 6.44 | 5.52 | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 | 7.95 | 11.33 | 12.54 | |
| 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 | |
| Filed Dscr | — | — | 0.00 | 0.08 | 0.06 | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 44.6 | 44.6 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | |