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 | 413.4 | 416.8 | 453.4 | 462.4 | 444.2 | 508.6 | 482.2 | 524.3 | 547.0 | 550.8 | 499.9 | 536.2 | |
| Other Income | 8.4 | 7.5 | 8.0 | 9.9 | 23.1 | 7.4 | 9.8 | 8.5 | 7.2 | 33.5 | 9.2 | 10.0 | |
| Total Income | 421.7 | 424.3 | 461.4 | 472.4 | 467.3 | 516.0 | 492.0 | 532.8 | 554.3 | 584.3 | 509.0 | 546.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 145.6 | 158.1 | 151.7 | 170.6 | 169.1 | 158.3 | 199.6 | 202.4 | 206.7 | 211.3 | 209.9 | 260.8 | |
| + Purchases of Stock-in-Trade | 86.4 | 80.8 | 96.6 | 85.0 | 98.4 | 86.2 | 91.1 | 107.6 | 100.2 | 88.1 | 71.0 | 79.0 | |
| + Changes in Inventories | -9.6 | -11.4 | -2.0 | -3.5 | -24.0 | 51.9 | -21.8 | -17.3 | -3.6 | 11.8 | -10.7 | -39.3 | |
| + Employee Benefit Expense | 28.7 | 28.9 | 27.7 | 27.7 | 28.8 | 31.9 | 32.2 | 33.9 | 36.1 | 40.0 | 36.0 | 35.7 | |
| + Finance Costs | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 9.5 | 10.7 | 10.5 | 10.8 | 11.9 | 12.7 | 12.8 | 14.8 | 16.6 | 17.5 | 17.3 | 17.7 | |
| + Other Expenses | 80.3 | 80.4 | 84.3 | 91.0 | 93.0 | 98.4 | 98.2 | 106.5 | 115.3 | 106.1 | 110.1 | 113.3 | |
| Total Expenses | 340.9 | 347.8 | 369.2 | 381.9 | 377.4 | 439.7 | 412.3 | 448.1 | 471.6 | 474.9 | 433.9 | 467.5 | |
| EBITDA | 82.1 | 80.0 | 95.0 | 91.6 | 78.9 | 81.9 | 83.0 | 91.3 | 92.4 | 93.6 | 83.6 | 86.7 | |
| EBIT | 72.6 | 69.3 | 84.5 | 80.8 | 67.0 | 69.3 | 70.2 | 76.5 | 75.8 | 76.2 | 66.3 | 69.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 80.8 | 76.5 | 92.2 | 90.4 | 89.9 | 76.3 | 79.7 | 84.7 | 82.7 | 109.3 | 75.1 | 78.7 | |
| Pretax Income | 80.8 | 76.5 | 92.2 | 90.4 | 89.9 | 76.3 | 79.7 | 84.7 | 82.7 | 109.3 | 75.1 | 78.7 | |
| + Current Tax | 20.5 | 18.9 | 23.5 | 23.3 | 20.7 | 13.9 | 20.4 | 21.5 | 21.0 | 27.6 | 19.0 | 20.4 | |
| + Deferred Tax | 0.1 | 0.5 | -0.1 | -0.3 | 0.7 | 2.5 | -0.1 | 0.2 | 0.1 | 1.5 | 0.3 | -0.2 | |
| Tax Expense | 20.5 | 19.4 | 23.4 | 23.1 | 21.4 | 16.4 | 20.4 | 21.7 | 21.2 | 29.1 | 19.3 | 20.2 | |
| Net Income | 60.3 | 57.1 | 68.8 | 67.4 | 68.5 | 59.9 | 59.3 | 63.0 | 61.5 | 80.2 | 55.9 | 58.5 | |
| + Net Income — Continuing Ops | 60.3 | 57.1 | 68.8 | 67.4 | 68.5 | 59.9 | 59.3 | 63.0 | 61.5 | 80.2 | 55.9 | 58.5 | |
| + Other Comprehensive Income | -0.2 | 0.2 | -0.1 | -0.4 | -0.2 | -0.5 | -0.3 | -1.1 | -0.7 | 0.4 | -0.4 | 1.4 | |
| Total Comprehensive Income | 60.1 | 57.3 | 68.7 | 67.0 | 68.2 | 59.4 | 59.0 | 61.9 | 60.8 | 80.6 | 55.4 | 59.9 | |
| Per Share | |||||||||||||
| Basic EPS | 29.70 | 28.12 | 33.89 | 33.18 | 33.73 | 29.53 | 29.22 | 3.11 | 3.03 | 3.95 | 2.75 | 2.88 | |
| Diluted EPS | 29.70 | 28.12 | 33.89 | 33.18 | 33.73 | 29.53 | 29.22 | 3.11 | 3.03 | 3.95 | 2.75 | 2.88 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -1.1 | -0.7 | 0.4 | -0.4 | 1.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.3 | -0.2 | -0.5 | -0.3 | -0.7 | — | -1.5 | — | — | — | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | -0.4 | 1.0 | -0.6 | 0.6 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | -0.0 | -0.1 | -0.1 | -0.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | — | -0.3 | 0.1 | -0.2 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 29.70 | 28.12 | 33.89 | 33.18 | 33.73 | 29.53 | 29.22 | 3.11 | 3.03 | 3.95 | 2.75 | 2.88 | |
| Diluted EPS — Continuing Operations | 29.70 | 28.12 | 33.89 | 33.18 | 33.73 | 29.53 | 29.22 | 3.11 | 3.03 | 3.95 | 2.75 | 2.88 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | — | 158.4 | — | 183.4 | — | 198.8 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 191.1 | 189.3 | 207.0 | 210.3 | 200.6 | 212.2 | 213.4 | 231.7 | 243.8 | 239.7 | 229.7 | 235.7 | |
| Gross Margin % | 46.22 | 45.42 | 45.67 | 45.48 | 45.16 | 41.72 | 44.24 | 44.19 | 44.56 | 43.52 | 45.95 | 43.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 80.8 | 76.5 | 92.2 | 90.4 | 89.9 | 76.3 | 79.7 | 84.7 | 82.7 | 109.3 | 75.1 | 78.7 | |
| Net Income Adj (tax-effected) | 60.3 | 57.1 | 68.8 | 67.4 | 68.5 | 59.9 | 59.3 | 63.0 | 61.5 | 80.2 | 55.9 | 58.5 | |
| EPS Adj | 29.70 | 28.12 | 33.89 | 33.18 | 33.73 | 29.53 | 29.22 | 3.11 | 3.03 | 3.95 | 2.75 | 2.88 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | |