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 | 474.2 | 496.5 | 486.8 | 478.9 | 476.2 | 482.4 | 531.9 | 513.6 | 509.2 | 537.7 | 607.0 | 608.6 | |
| Other Income | 5.0 | 4.0 | 8.2 | 7.8 | 3.4 | 4.7 | 3.6 | 5.8 | 3.8 | 5.2 | 3.9 | 3.9 | |
| Total Income | 479.2 | 500.4 | 495.0 | 486.7 | 479.6 | 487.1 | 535.5 | 519.4 | 513.1 | 542.9 | 610.9 | 612.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 261.8 | 276.0 | 270.5 | 263.2 | 237.7 | 257.3 | 285.2 | 276.1 | 236.4 | 290.6 | 303.3 | 334.6 | |
| + Purchases of Stock-in-Trade | 32.2 | 30.7 | 32.4 | 38.2 | 51.6 | 35.0 | 33.4 | 27.1 | 55.6 | 32.9 | 36.3 | 55.5 | |
| + Changes in Inventories | 7.7 | 2.7 | -7.3 | -18.7 | -9.5 | -5.2 | 0.1 | -7.8 | 10.8 | -6.1 | 19.5 | -56.8 | |
| + Employee Benefit Expense | 33.9 | 37.1 | 34.2 | 30.8 | 34.7 | 37.7 | 36.1 | 38.3 | 40.2 | 41.8 | 45.3 | 43.2 | |
| + Finance Costs | 0.3 | 0.9 | 0.3 | 0.7 | 1.2 | 0.9 | 0.8 | 0.6 | 0.6 | 0.5 | 0.7 | 0.4 | |
| + Depreciation & Amortisation | 3.8 | 3.9 | 3.8 | 5.1 | 8.3 | 6.9 | 8.2 | 7.8 | 8.2 | 8.7 | 9.6 | 8.0 | |
| + Other Expenses | 97.0 | 108.4 | 109.9 | 123.9 | 115.6 | 119.6 | 109.5 | 121.0 | 113.3 | 127.1 | 140.0 | 133.9 | |
| Total Expenses | 436.8 | 459.6 | 443.6 | 443.3 | 439.6 | 452.2 | 473.2 | 463.2 | 464.9 | 495.3 | 554.7 | 518.9 | |
| EBITDA | 41.6 | 41.6 | 47.2 | 41.4 | 46.2 | 38.1 | 67.7 | 58.8 | 53.1 | 51.6 | 62.5 | 98.1 | |
| EBIT | 37.7 | 37.7 | 43.5 | 36.3 | 37.9 | 31.2 | 59.5 | 51.0 | 44.9 | 42.9 | 53.0 | 90.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 42.4 | 40.9 | 51.4 | 43.4 | 40.1 | 35.0 | 62.3 | 56.2 | 48.1 | 47.6 | 56.2 | 93.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 42.4 | 40.9 | 51.4 | 43.4 | 40.1 | 28.4 | 62.3 | 56.2 | 48.1 | 47.6 | 56.2 | 93.6 | |
| + Current Tax | 10.2 | 11.3 | 12.0 | 12.4 | 10.3 | 6.3 | 8.7 | 14.2 | 14.4 | 11.2 | 7.6 | 24.2 | |
| + Deferred Tax | -0.3 | -0.3 | 0.6 | 0.4 | 1.1 | -6.7 | 0.3 | -0.2 | -0.0 | 0.8 | -1.2 | -0.3 | |
| Tax Expense | 9.9 | 11.0 | 12.5 | 12.8 | 11.5 | -0.4 | 9.0 | 14.1 | 14.3 | 12.0 | 6.4 | 23.9 | |
| + Share of Associates & JVs | 2.7 | 3.7 | 4.1 | 6.5 | 6.0 | 8.6 | 6.4 | 7.6 | 7.1 | 7.9 | 7.7 | 8.2 | |
| Net Income | 35.2 | 33.6 | 42.9 | 37.1 | 34.6 | 37.3 | 59.7 | 49.7 | 40.9 | 43.6 | 57.5 | 77.9 | |
| + Net Income — Continuing Ops | 32.5 | 29.8 | 38.8 | 30.7 | 28.6 | 28.8 | 53.3 | 42.1 | 33.8 | 35.6 | 49.8 | 69.7 | |
| + Other Comprehensive Income | -2.0 | 3.7 | -1.9 | -0.2 | 7.0 | -4.4 | 5.7 | 8.3 | 2.7 | 1.7 | 15.8 | -1.0 | |
| Total Comprehensive Income | 33.3 | 37.3 | 41.0 | 36.9 | 41.6 | 33.0 | 65.4 | 57.9 | 43.6 | 45.3 | 73.3 | 76.9 | |
| Per Share | |||||||||||||
| Basic EPS | 20.73 | 19.75 | 25.25 | 21.84 | 20.36 | 21.97 | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 | 45.85 | |
| Diluted EPS | 20.73 | 19.75 | 25.25 | 21.84 | 20.36 | 21.97 | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 | 45.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.7 | 8.3 | 2.7 | 1.7 | 15.8 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -2.1 | -0.4 | 0.5 | 0.1 | 3.1 | -0.1 | -0.6 | -0.3 | 11.7 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.8 | -0.0 | -0.1 | -0.1 | 2.9 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.5 | -0.1 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.9 | 3.8 | -0.3 | 0.1 | 6.7 | -4.4 | 3.4 | 8.3 | 3.2 | 2.0 | 7.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 20.73 | 19.75 | 25.25 | 21.84 | 20.36 | 21.97 | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 | 45.85 | |
| Diluted EPS — Continuing Operations | 20.73 | 19.75 | 25.25 | 21.84 | 20.36 | 21.97 | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 | 45.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 172.5 | 187.1 | 191.3 | 196.2 | 196.4 | 195.4 | 213.2 | 218.1 | 206.5 | 220.4 | 247.9 | 275.2 | |
| Gross Margin % | 36.37 | 37.68 | 39.29 | 40.96 | 41.24 | 40.49 | 40.09 | 42.47 | 40.56 | 40.99 | 40.84 | 45.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 42.4 | 40.9 | 51.4 | 43.4 | 40.1 | 35.0 | 62.3 | 56.2 | 48.1 | 47.6 | 56.2 | 93.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 35.2 | 33.6 | 42.9 | 37.1 | 34.6 | 43.9 | 59.7 | 49.7 | 40.9 | 43.6 | 57.5 | 77.9 | |
| EPS Adj | 20.73 | 19.75 | 25.25 | 21.84 | 20.36 | 25.83 | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 | 45.85 | |
| 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 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | |