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 | 381.4 | 408.5 | 504.2 | 428.2 | 397.7 | 483.5 | 624.8 | 423.6 | 482.6 | 630.3 | 617.2 | 543.8 | |
| Other Income | 17.9 | 24.8 | 23.2 | 28.8 | 32.0 | 6.9 | 17.0 | 35.7 | 14.8 | 26.1 | -10.1 | 41.6 | |
| Total Income | 399.3 | 433.3 | 527.4 | 456.9 | 429.8 | 490.4 | 641.8 | 459.3 | 497.3 | 656.5 | 607.2 | 585.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 280.8 | 292.8 | 343.3 | 300.1 | 336.0 | 363.9 | 376.4 | 344.1 | 382.6 | 430.0 | 522.1 | 488.1 | |
| + Changes in Inventories | -11.2 | -20.9 | 9.9 | 12.7 | -55.3 | -21.4 | 80.5 | -37.2 | -41.5 | 35.9 | -47.0 | -77.9 | |
| + Employee Benefit Expense | 13.5 | 11.9 | 16.7 | 13.7 | 14.2 | 13.6 | 18.6 | 15.5 | 15.1 | 21.2 | 23.9 | 19.3 | |
| + Finance Costs | 0.3 | 0.3 | 1.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.6 | 0.2 | 0.3 | 0.5 | |
| + Depreciation & Amortisation | 2.7 | 3.0 | 3.3 | 3.0 | 3.2 | 3.4 | 3.6 | 3.4 | 3.5 | 3.8 | 3.9 | 3.6 | |
| + Other Expenses | 29.6 | 19.8 | 33.5 | 25.9 | 27.7 | 28.3 | 32.9 | 28.6 | 32.9 | 35.5 | 36.8 | 34.0 | |
| Total Expenses | 315.7 | 306.9 | 408.0 | 355.7 | 326.3 | 388.2 | 512.5 | 354.6 | 393.1 | 526.6 | 540.1 | 467.5 | |
| EBITDA | 68.8 | 104.8 | 100.7 | 75.8 | 75.0 | 99.0 | 116.4 | 72.6 | 93.6 | 107.7 | 81.4 | 80.3 | |
| EBIT | 66.0 | 101.9 | 97.4 | 72.8 | 71.8 | 95.7 | 112.8 | 69.3 | 90.0 | 104.0 | 77.5 | 76.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 83.6 | 126.4 | 119.4 | 101.3 | 103.5 | 102.2 | 129.3 | 104.6 | 104.2 | 129.9 | 67.1 | 117.9 | |
| Pretax Income | 83.6 | 126.4 | 119.4 | 101.3 | 103.5 | 102.2 | 129.3 | 104.6 | 104.2 | 129.9 | 67.1 | 117.9 | |
| + Current Tax | 18.4 | 27.8 | 27.4 | 20.6 | 23.1 | 30.2 | 29.7 | 20.4 | 27.0 | 31.4 | 23.9 | 22.7 | |
| + Deferred Tax | -3.2 | 4.0 | -1.6 | 1.2 | 4.7 | -1.4 | 2.8 | 4.7 | -1.6 | -0.6 | -4.8 | 4.0 | |
| Tax Expense | 15.2 | 31.8 | 25.9 | 21.8 | 27.8 | 28.8 | 32.5 | 25.1 | 25.3 | 30.8 | 19.2 | 26.7 | |
| Net Income | 68.4 | 94.6 | 93.5 | 79.4 | 75.7 | 73.4 | 96.8 | 79.5 | 78.9 | 99.1 | 47.9 | 91.2 | |
| + Net Income — Continuing Ops | 68.4 | 94.6 | 93.5 | 79.4 | 75.7 | 73.4 | 96.8 | 79.5 | 78.9 | 99.1 | 47.9 | 91.2 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.6 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.2 | -0.0 | |
| Total Comprehensive Income | 68.6 | 94.7 | 92.9 | 79.4 | 75.7 | 73.3 | 96.7 | 79.5 | 78.8 | 99.0 | 48.1 | 91.2 | |
| Per Share | |||||||||||||
| Basic EPS | 67.65 | 93.52 | 92.45 | 78.52 | 74.87 | 72.55 | 95.70 | 78.63 | 77.94 | 97.94 | 47.35 | 90.17 | |
| Diluted EPS | 67.65 | 93.52 | 92.45 | 78.52 | 74.87 | 72.55 | 95.70 | 78.63 | 77.94 | 97.94 | 47.35 | 90.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | -0.1 | -0.1 | 0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -0.9 | -0.1 | — | — | -0.2 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.1 | 0.1 | 0.1 | -0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.2 | -0.0 | — | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 67.65 | 93.52 | 92.45 | 78.52 | 74.87 | 72.55 | 95.70 | 78.63 | 77.94 | 97.94 | 0.00 | 90.17 | |
| Diluted EPS — Continuing Operations | 67.65 | 93.52 | 92.45 | 78.52 | 74.87 | 72.55 | 95.70 | 78.63 | 77.94 | 97.94 | 0.00 | 90.17 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.35 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.35 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 50.1 | — | 46.0 | — | 11.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 111.8 | 136.6 | 150.9 | 115.4 | 117.0 | 141.0 | 167.9 | 116.8 | 141.5 | 164.5 | 142.1 | 133.6 | |
| Gross Margin % | 29.32 | 33.44 | 29.94 | 26.95 | 29.41 | 29.16 | 26.87 | 27.56 | 29.32 | 26.09 | 23.03 | 24.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 83.6 | 126.4 | 119.4 | 101.3 | 103.5 | 102.2 | 129.3 | 104.6 | 104.2 | 129.9 | 67.1 | 117.9 | |
| Net Income Adj (tax-effected) | 68.4 | 94.6 | 93.5 | 79.4 | 75.7 | 73.4 | 96.8 | 79.5 | 78.9 | 99.1 | 47.9 | 91.2 | |
| EPS Adj | 67.65 | 93.52 | 92.45 | 78.52 | 74.87 | 72.55 | 95.70 | 78.63 | 77.94 | 97.94 | 47.35 | 90.17 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | |