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 | 665.0 | 704.4 | 934.2 | 626.5 | 700.3 | 811.0 | 1,156.2 | 734.0 | 1,568.5 | 961.3 | 1,414.4 | 886.8 | |
| Other Income | 15.4 | 3.7 | 8.2 | 10.8 | 13.8 | 14.8 | 11.4 | 11.3 | 39.3 | 23.2 | 31.9 | 52.0 | |
| Total Income | 680.4 | 708.1 | 942.4 | 637.3 | 714.1 | 825.8 | 1,167.6 | 745.3 | 1,607.8 | 984.5 | 1,446.3 | 938.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 490.9 | 535.4 | 718.8 | 463.4 | 524.8 | 629.7 | 941.9 | 529.7 | 1,176.0 | 724.5 | 1,100.1 | 679.6 | |
| + Changes in Inventories | 2.9 | -5.5 | 6.4 | -3.6 | -2.9 | -3.2 | 10.4 | -6.7 | -6.6 | -3.7 | 13.5 | -3.8 | |
| + Employee Benefit Expense | 59.5 | 57.4 | 59.9 | 59.8 | 65.1 | 63.0 | 76.6 | 66.6 | 142.2 | 78.0 | 80.2 | 79.7 | |
| + Finance Costs | 16.8 | 16.7 | 21.8 | 18.0 | 19.0 | 20.3 | 21.5 | 18.8 | 38.4 | 17.9 | 16.6 | 17.2 | |
| + Depreciation & Amortisation | 2.1 | 2.1 | 2.5 | 1.9 | 1.3 | 1.3 | 1.4 | 1.4 | 3.1 | 1.6 | 1.5 | 1.6 | |
| + Other Expenses | 25.6 | 18.2 | 33.6 | 25.6 | 19.7 | 21.1 | -13.5 | 48.8 | 58.4 | 41.0 | 63.2 | 51.8 | |
| Total Expenses | 597.8 | 624.3 | 843.0 | 565.1 | 627.0 | 732.2 | 1,038.3 | 658.6 | 1,411.5 | 859.3 | 1,275.1 | 826.1 | |
| EBITDA | 86.1 | 98.9 | 115.5 | 81.3 | 93.6 | 100.4 | 140.8 | 95.6 | 198.5 | 121.5 | 157.4 | 79.5 | |
| EBIT | 84.0 | 96.8 | 113.0 | 79.4 | 92.3 | 99.1 | 139.4 | 94.2 | 195.4 | 119.9 | 155.9 | 77.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 82.6 | 83.8 | 99.4 | 72.2 | 87.1 | 93.6 | 129.3 | 86.7 | 196.3 | 125.2 | 171.2 | 112.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.5 | -2.2 | 0.0 | -2.7 | 1.8 | 0.0 | 1.2 | -4.7 | 0.0 | 0.0 | |
| Pretax Income | 82.6 | 83.8 | 99.9 | 70.0 | 87.1 | 90.9 | 131.1 | 86.7 | 197.5 | 120.5 | 171.2 | 112.7 | |
| + Current Tax | 18.9 | 22.3 | 30.9 | 14.4 | 19.3 | 19.7 | 24.7 | 21.2 | 47.0 | 28.9 | 48.2 | 29.0 | |
| + Deferred Tax | 3.9 | -1.6 | -9.1 | 0.8 | 2.8 | 1.0 | 6.9 | -0.3 | -0.1 | 1.1 | -6.3 | -0.9 | |
| Tax Expense | 22.8 | 20.7 | 21.8 | 15.2 | 22.1 | 20.7 | 31.6 | 20.9 | 46.9 | 30.0 | 41.9 | 28.1 | |
| + Share of Associates & JVs | 0.3 | -0.5 | -7.4 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | -1.3 | 5.5 | |
| Net Income | 60.1 | 62.6 | 70.7 | 54.8 | 70.3 | 70.2 | 99.5 | 65.8 | 150.6 | 91.3 | 128.0 | 90.1 | |
| + Net Income — Continuing Ops | 59.8 | 63.1 | 78.1 | 54.8 | 65.0 | 70.2 | 99.5 | 65.8 | 150.6 | 90.5 | 129.3 | 84.6 | |
| + Other Comprehensive Income | -5.0 | 15.2 | -1.4 | -1.9 | 0.3 | -17.5 | 17.0 | 31.8 | 48.7 | 5.8 | 13.1 | -0.7 | |
| Total Comprehensive Income | 55.1 | 77.8 | 69.3 | 52.9 | 70.6 | 52.7 | 116.5 | 97.6 | 199.3 | 97.1 | 141.1 | 89.4 | |
| Net Income to Common | 60.2 | 62.9 | 72.4 | 0.0 | 18.3 | — | 17.6 | 31.6 | 198.9 | 0.0 | 141.2 | 89.4 | |
| Minority Interest | -0.1 | -0.3 | 5.7 | -0.2 | 0.6 | — | -0.6 | 0.2 | 0.4 | 0.0 | -0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 8.87 | 10.11 | 11.64 | 8.84 | 11.35 | 8.51 | 18.83 | 10.58 | 24.21 | 15.63 | 22.68 | 14.35 | |
| Diluted EPS | 8.87 | 10.11 | 11.64 | 8.74 | 11.19 | 8.39 | 18.56 | 10.43 | 23.88 | 15.43 | 22.38 | 14.16 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 17.0 | 31.8 | 48.7 | 5.8 | 13.1 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -1.9 | -0.4 | 0.4 | 0.0 | 0.1 | -0.4 | -0.7 | -0.4 | -0.6 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | -0.2 | -0.1 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | -0.5 | -0.1 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 15.2 | — | -1.6 | — | -17.5 | 16.9 | 32.1 | 49.2 | 6.1 | 13.5 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 55.2 | 15.2 | 63.6 | -2.4 | 88.9 | -17.3 | 117.1 | 97.4 | 48.3 | 97.3 | 12.9 | 89.4 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 5.7 | 0.5 | 0.3 | -0.2 | -0.6 | 0.2 | 0.4 | -0.2 | 0.2 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.87 | 10.11 | 11.64 | 8.84 | 11.35 | 8.51 | 18.83 | 10.58 | 24.21 | 15.63 | 22.68 | 14.35 | |
| Diluted EPS — Continuing Operations | 8.87 | 10.11 | 11.64 | 8.74 | 11.19 | 8.39 | 18.56 | 10.43 | 23.88 | 15.43 | 22.38 | 14.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 171.2 | 174.5 | 209.0 | 166.7 | 178.4 | 184.5 | 203.9 | 211.0 | 399.1 | 240.5 | 300.8 | 211.0 | |
| Gross Margin % | 25.74 | 24.77 | 22.37 | 26.61 | 25.47 | 22.75 | 17.64 | 28.75 | 25.44 | 25.02 | 21.27 | 23.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 82.6 | 83.8 | 99.4 | 72.2 | 87.1 | 93.6 | 129.3 | 86.7 | 196.3 | 125.2 | 171.2 | 112.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.5 | -2.2 | 0.0 | -2.7 | 1.8 | 0.0 | 1.2 | -4.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 60.1 | 62.6 | 70.3 | 56.5 | 70.3 | 72.3 | 98.1 | 65.8 | 149.7 | 94.8 | 128.0 | 90.1 | |
| EPS Adj | 8.87 | 10.11 | 11.58 | 9.12 | 11.35 | 8.76 | 18.57 | 10.58 | 24.06 | 16.23 | 22.68 | 14.35 | |
| 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 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.5 | 12.5 | 12.5 | 12.5 | |