In ₹ Crore except Per Share 12 Months Ending | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 384.7 | 296.3 | 325.0 | 246.9 | 441.4 | 341.6 | 311.6 | 218.3 | 474.5 | 363.2 | 239.8 | 267.9 | |
| Other Income | 11.4 | 11.1 | 7.1 | 9.7 | 10.0 | 13.4 | 15.0 | 15.1 | 15.5 | 24.1 | 21.5 | 19.2 | |
| Total Income | 396.1 | 307.4 | 332.1 | 256.6 | 451.4 | 355.1 | 326.6 | 233.4 | 489.9 | 387.3 | 261.3 | 287.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 40.6 | 43.5 | 38.5 | 45.4 | 43.7 | 35.1 | 29.3 | 33.2 | 40.2 | 42.2 | 31.3 | 44.0 | |
| + Purchases of Stock-in-Trade | 59.2 | 53.2 | 42.9 | 56.5 | 72.1 | 56.6 | 33.8 | 34.0 | 73.0 | 64.9 | 29.1 | 50.2 | |
| + Changes in Inventories | 2.2 | -22.4 | -0.4 | -44.7 | 1.6 | 4.7 | 24.1 | -9.6 | 21.2 | -7.1 | 2.5 | -28.3 | |
| + Employee Benefit Expense | 17.9 | 16.6 | 13.0 | 13.5 | 15.3 | 14.8 | 15.0 | 14.6 | 13.8 | 13.4 | 14.6 | 14.5 | |
| + Finance Costs | 7.6 | 8.6 | 7.8 | 7.7 | 7.5 | 8.4 | 9.4 | 10.7 | 11.2 | 13.2 | 13.9 | 13.7 | |
| + Depreciation & Amortisation | 24.4 | 26.9 | 26.4 | 24.9 | 25.1 | 27.4 | 29.9 | 32.5 | 34.4 | 38.1 | 37.2 | 37.3 | |
| + Other Expenses | 73.4 | 61.3 | 67.9 | 60.8 | 84.3 | 62.5 | 61.2 | 53.3 | 84.2 | 74.7 | 49.6 | 65.6 | |
| Total Expenses | 225.2 | 187.8 | 196.1 | 164.1 | 249.5 | 209.6 | 202.8 | 168.6 | 278.0 | 239.4 | 178.2 | 197.0 | |
| EBITDA | 191.5 | 144.0 | 163.1 | 115.4 | 224.5 | 167.9 | 148.2 | 92.8 | 242.0 | 175.1 | 112.7 | 122.0 | |
| EBIT | 167.1 | 117.1 | 136.7 | 90.5 | 199.4 | 140.5 | 118.2 | 60.3 | 207.6 | 137.0 | 75.5 | 84.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 171.0 | 119.6 | 135.9 | 92.5 | 201.9 | 145.4 | 123.8 | 64.8 | 211.9 | 147.9 | 83.1 | 90.2 | |
| Pretax Income | 171.0 | 119.6 | 135.9 | 92.5 | 201.9 | 145.4 | 123.8 | 64.8 | 211.9 | 147.9 | 83.1 | 90.2 | |
| + Current Tax | 42.9 | 30.8 | 37.7 | 20.9 | 51.1 | 34.8 | 29.3 | 15.3 | 52.4 | 34.9 | 18.0 | 21.8 | |
| + Deferred Tax | 0.3 | 0.1 | -2.6 | 2.6 | 0.5 | 1.8 | 2.6 | 0.8 | 1.8 | -2.8 | 2.6 | 1.5 | |
| Tax Expense | 43.2 | 30.9 | 35.1 | 23.5 | 51.6 | 36.6 | 31.9 | 16.1 | 54.2 | 32.1 | 20.6 | 23.3 | |
| Net Income | 127.8 | 88.7 | 100.9 | 69.0 | 150.4 | 108.9 | 91.9 | 48.7 | 157.7 | 115.8 | 62.5 | 66.9 | |
| + Net Income — Continuing Ops | 127.8 | 88.7 | 100.9 | 69.0 | 150.4 | 108.9 | 91.9 | 48.7 | 157.7 | 115.8 | 62.5 | 66.9 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -0.7 | 0.5 | 1.8 | 2.1 | 1.7 | 1.2 | -0.3 | -2.5 | 0.7 | 0.8 | |
| Total Comprehensive Income | 127.9 | 88.5 | 100.2 | 69.5 | 152.1 | 110.9 | 93.7 | 49.9 | 157.5 | 113.3 | 63.2 | 67.7 | |
| Per Share | |||||||||||||
| Basic EPS | 5.23 | 3.63 | 4.16 | 2.84 | 6.19 | 4.49 | 3.79 | 2.01 | 6.50 | 4.77 | 2.57 | 2.75 | |
| Diluted EPS | 5.23 | 3.63 | 4.16 | 2.84 | 6.19 | 4.49 | 3.79 | 2.01 | 6.50 | 4.75 | 2.57 | 2.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | 0.0 | -0.5 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Items to be Reclassified to P&L | — | — | -0.9 | 0.7 | — | 2.0 | 2.3 | 1.6 | -0.4 | -2.1 | 1.0 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | — | — | -0.2 | 0.2 | — | 0.0 | 0.6 | 0.4 | -0.1 | 0.0 | 0.3 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.23 | 3.63 | 4.16 | 2.84 | 6.19 | 4.49 | 3.79 | 2.01 | 6.50 | 4.77 | 2.57 | 2.75 | |
| Diluted EPS — Continuing Operations | 5.23 | 3.63 | 4.16 | 2.84 | 6.19 | 4.49 | 3.79 | 2.01 | 6.50 | 4.75 | 2.57 | 2.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 282.8 | 221.9 | 244.0 | 189.7 | 324.1 | 245.2 | 224.4 | 160.8 | 340.0 | 263.2 | 176.9 | 202.1 | |
| Gross Margin % | 73.49 | 74.91 | 75.07 | 76.84 | 73.42 | 71.77 | 72.01 | 73.64 | 71.66 | 72.46 | 73.76 | 75.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 171.0 | 119.6 | 135.9 | 92.5 | 201.9 | 145.4 | 123.8 | 64.8 | 211.9 | 147.9 | 83.1 | 90.2 | |
| Net Income Adj (tax-effected) | 127.8 | 88.7 | 100.9 | 69.0 | 150.4 | 108.9 | 91.9 | 48.7 | 157.7 | 115.8 | 62.5 | 66.9 | |
| EPS Adj | 5.23 | 3.63 | 4.16 | 2.84 | 6.19 | 4.49 | 3.79 | 2.01 | 6.50 | 4.77 | 2.57 | 2.75 | |
| 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 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | |