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 | 448.1 | 448.0 | 550.3 | 524.7 | 553.3 | 521.7 | 648.5 | 542.0 | 550.2 | 530.8 | 603.9 | 695.9 | |
| Other Income | 16.2 | 8.8 | 9.6 | 9.3 | 22.2 | 6.7 | 6.2 | 7.4 | 16.0 | 8.9 | 20.4 | 9.0 | |
| Total Income | 464.4 | 456.8 | 559.9 | 534.0 | 575.5 | 528.4 | 654.6 | 549.4 | 566.2 | 539.6 | 624.3 | 704.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 220.0 | 250.9 | 282.2 | 320.2 | 297.8 | 256.1 | 308.1 | 281.5 | 256.7 | 258.2 | 259.5 | 380.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 18.7 | -14.2 | 11.8 | -31.1 | 2.1 | 9.7 | 33.1 | -23.2 | -13.8 | -22.7 | 27.3 | -4.7 | |
| + Employee Benefit Expense | 26.4 | 30.4 | 30.0 | 33.6 | 35.5 | 33.0 | 37.5 | 42.4 | 44.7 | 45.1 | 43.3 | 50.5 | |
| + Finance Costs | 0.3 | 1.0 | 0.9 | 0.4 | 0.1 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 13.7 | 19.3 | 19.6 | 21.4 | 22.3 | 22.3 | 22.5 | 25.6 | 26.1 | 29.3 | 30.5 | 31.7 | |
| + Other Expenses | 72.3 | 66.3 | 76.4 | 77.3 | 82.0 | 80.5 | 89.4 | 81.6 | 94.8 | 93.7 | 103.6 | 99.0 | |
| Total Expenses | 351.3 | 353.7 | 420.8 | 421.9 | 442.0 | 401.7 | 490.7 | 408.2 | 409.0 | 403.5 | 464.1 | 557.2 | |
| EBITDA | 110.8 | 114.6 | 149.9 | 124.7 | 133.7 | 142.4 | 180.4 | 159.7 | 167.3 | 156.6 | 170.3 | 170.5 | |
| EBIT | 97.1 | 95.3 | 130.4 | 103.3 | 111.4 | 120.0 | 157.9 | 134.1 | 141.3 | 127.3 | 139.8 | 138.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 113.0 | 103.1 | 139.1 | 112.1 | 133.5 | 126.6 | 163.9 | 141.2 | 157.3 | 136.1 | 160.2 | 147.8 | |
| Pretax Income | 113.0 | 103.1 | 139.1 | 112.1 | 133.5 | 126.6 | 163.9 | 141.2 | 157.3 | 136.1 | 160.2 | 147.8 | |
| + Current Tax | 22.6 | 21.5 | 26.4 | 25.6 | 24.7 | 28.7 | 33.5 | 35.7 | 41.0 | 28.5 | 24.4 | 35.2 | |
| + Deferred Tax | 6.3 | 4.7 | 8.6 | 2.3 | 4.5 | 4.2 | 7.4 | 1.3 | 1.4 | 6.8 | 11.9 | 3.7 | |
| Tax Expense | 28.9 | 26.2 | 35.0 | 28.0 | 29.2 | 32.9 | 40.9 | 37.0 | 42.4 | 35.3 | 36.3 | 38.9 | |
| Net Income | 84.2 | 76.9 | 104.1 | 84.2 | 104.4 | 93.7 | 123.0 | 104.2 | 114.9 | 100.8 | 123.9 | 108.9 | |
| + Net Income — Continuing Ops | 84.2 | 76.9 | 104.1 | 84.2 | 104.4 | 93.7 | 123.0 | 104.2 | 114.9 | 100.8 | 123.9 | 108.9 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 | -0.1 | -0.4 | 0.4 | -0.0 | |
| Total Comprehensive Income | 84.0 | 76.8 | 104.0 | 84.0 | 104.2 | 93.6 | 123.1 | 104.1 | 114.8 | 100.5 | 124.2 | 108.8 | |
| Per Share | |||||||||||||
| Basic EPS | 8.19 | 7.42 | 10.05 | 8.12 | 10.06 | 9.04 | 11.87 | 10.05 | 11.08 | 9.73 | 11.95 | 10.50 | |
| Diluted EPS | 8.19 | 7.42 | 10.05 | 8.12 | 10.06 | 9.04 | 11.87 | 10.05 | 11.08 | 9.73 | 11.95 | 10.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.1 | -0.1 | -0.4 | 0.4 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.1 | -0.0 | 0.5 | -0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | -0.1 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.19 | 7.42 | 10.05 | 8.12 | 10.06 | 9.04 | 11.87 | 10.05 | 11.08 | 9.73 | 11.95 | 10.50 | |
| Diluted EPS — Continuing Operations | 8.19 | 7.42 | 10.05 | 8.12 | 10.06 | 9.04 | 11.87 | 10.05 | 11.08 | 9.73 | 11.95 | 10.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 209.5 | 211.4 | 256.3 | 235.6 | 251.2 | 255.8 | 307.3 | 283.7 | 306.8 | 295.3 | 317.2 | 320.0 | |
| Gross Margin % | 46.75 | 47.18 | 46.58 | 44.90 | 45.40 | 49.04 | 47.39 | 52.34 | 55.76 | 55.64 | 52.52 | 45.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 113.0 | 103.1 | 139.1 | 112.1 | 133.5 | 126.6 | 163.9 | 141.2 | 157.3 | 136.1 | 160.2 | 147.8 | |
| Net Income Adj (tax-effected) | 84.2 | 76.9 | 104.1 | 84.2 | 104.4 | 93.7 | 123.0 | 104.2 | 114.9 | 100.8 | 123.9 | 108.9 | |
| EPS Adj | 8.19 | 7.42 | 10.05 | 8.12 | 10.06 | 9.04 | 11.87 | 10.05 | 11.08 | 9.73 | 11.95 | 10.50 | |
| 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 | 10.3 | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | |