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 | 452.3 | 468.4 | 476.0 | 423.9 | 461.0 | 470.6 | 454.0 | 414.1 | 864.5 | 491.9 | 689.4 | 861.7 | |
| Other Income | 29.3 | 8.7 | 29.5 | 9.1 | 8.0 | 7.9 | 9.8 | 10.8 | 22.8 | 9.1 | 9.5 | 19.8 | |
| Total Income | 481.5 | 477.1 | 505.5 | 432.9 | 469.1 | 478.4 | 463.8 | 424.9 | 887.3 | 500.9 | 698.9 | 881.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 198.6 | 216.1 | 202.8 | 157.1 | 201.6 | 225.8 | 201.8 | 145.6 | 334.1 | 212.1 | 137.4 | 122.8 | |
| + Changes in Inventories | -9.0 | -4.7 | -8.8 | 11.1 | 4.0 | -8.1 | 3.4 | -0.5 | -8.0 | -6.5 | 16.5 | -0.7 | |
| + Employee Benefit Expense | 32.1 | 33.6 | 34.1 | 36.2 | 34.1 | 35.6 | 32.4 | 33.4 | 65.2 | 36.4 | 37.7 | 35.8 | |
| + Depreciation & Amortisation | 9.1 | 10.1 | 10.9 | 10.1 | 10.9 | 11.1 | 12.4 | 11.8 | 23.9 | 13.9 | 63.4 | 11.2 | |
| + Other Expenses | 151.7 | 151.0 | 151.4 | 146.2 | 153.7 | 148.9 | 146.8 | 158.7 | 317.7 | 164.0 | 289.4 | 654.1 | |
| Total Expenses | 382.4 | 406.1 | 390.3 | 360.7 | 404.4 | 413.3 | 396.8 | 348.9 | 732.9 | 419.8 | 544.3 | 823.2 | |
| EBITDA | 78.9 | 72.4 | 96.6 | 73.3 | 67.6 | 68.4 | 69.5 | 76.9 | 155.6 | 85.9 | 208.4 | 49.7 | |
| EBIT | 69.8 | 62.3 | 85.7 | 63.2 | 56.7 | 57.3 | 57.2 | 65.2 | 131.6 | 72.0 | 145.1 | 38.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 99.1 | 71.0 | 115.2 | 72.3 | 64.7 | 65.1 | 67.0 | 76.0 | 154.4 | 81.1 | 154.6 | 58.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 99.1 | 71.0 | 115.2 | 72.3 | 64.7 | 165.6 | 67.0 | 76.0 | 154.4 | 81.1 | 154.6 | 58.3 | |
| + Current Tax | 25.6 | 16.9 | 19.9 | 18.6 | 19.6 | 29.8 | 14.6 | 18.5 | 40.0 | 19.3 | 63.9 | 13.9 | |
| + Deferred Tax | -2.5 | 0.5 | 7.1 | 0.1 | -2.4 | -0.5 | -0.6 | 1.4 | -0.9 | 1.5 | -26.1 | 1.9 | |
| Tax Expense | 23.2 | 17.3 | 27.0 | 18.7 | 17.1 | 29.4 | 14.0 | 19.9 | 39.1 | 20.9 | 37.9 | 15.9 | |
| Net Income | 76.0 | 53.7 | 88.2 | 53.6 | 47.6 | 136.3 | 53.0 | 56.1 | 115.3 | 60.2 | 116.7 | 42.4 | |
| + Net Income — Continuing Ops | 76.0 | 53.7 | 88.2 | 53.6 | 47.6 | 136.3 | 53.0 | 56.1 | 115.3 | 60.2 | 116.7 | 42.4 | |
| + Other Comprehensive Income | -0.6 | 0.3 | 0.9 | 0.3 | 0.1 | -0.5 | 0.9 | 0.6 | -0.2 | 0.1 | 0.4 | 0.3 | |
| Total Comprehensive Income | 75.4 | 54.0 | 89.1 | 53.9 | 47.7 | 135.8 | 53.9 | 56.7 | 115.1 | 60.3 | 117.1 | 42.7 | |
| Per Share | |||||||||||||
| Basic EPS | 49.18 | 34.80 | 57.11 | 34.70 | 2.80 | 8.02 | 3.13 | 3.30 | 6.79 | 3.55 | 6.87 | 2.50 | |
| Diluted EPS | 49.18 | 34.80 | 57.11 | 34.70 | 0.00 | 8.02 | 3.13 | 0.00 | 6.79 | 3.55 | 6.87 | 2.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | 0.6 | -0.2 | 0.1 | 0.4 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.3 | 0.9 | 0.5 | 0.4 | -0.1 | 0.8 | 0.5 | 0.5 | 0.0 | 1.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.1 | 0.3 | 0.0 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.1 | 0.2 | 0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | 0.0 | -0.1 | 0.1 | -0.2 | -0.5 | 0.4 | 0.2 | -0.6 | -0.0 | -0.8 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -0.2 | -0.1 | -0.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 49.18 | 34.80 | 57.11 | 34.70 | 2.80 | 8.02 | 3.13 | 3.30 | 6.79 | 3.55 | 6.87 | 2.50 | |
| Diluted EPS — Continuing Operations | 49.18 | 34.80 | 57.11 | 34.70 | 0.00 | 8.02 | 3.13 | 0.00 | 6.79 | 3.55 | 6.87 | 2.50 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 10.1 | — | 112.3 | — | 15.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 262.7 | 257.0 | 282.0 | 255.7 | 255.4 | 252.8 | 248.8 | 269.0 | 538.4 | 286.3 | 535.5 | 739.6 | |
| Gross Margin % | 58.08 | 54.86 | 59.25 | 60.32 | 55.41 | 53.73 | 54.79 | 64.95 | 62.28 | 58.21 | 77.68 | 85.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 99.1 | 71.0 | 115.2 | 72.3 | 64.7 | 65.1 | 67.0 | 76.0 | 154.4 | 81.1 | 154.6 | 58.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 76.0 | 53.7 | 88.2 | 53.6 | 47.6 | 53.6 | 53.0 | 56.1 | 115.3 | 60.2 | 116.7 | 42.4 | |
| EPS Adj | 49.18 | 34.80 | 57.11 | 34.70 | 2.80 | 3.15 | 3.13 | 3.30 | 6.79 | 3.55 | 6.87 | 2.50 | |
| 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 | 15.4 | 15.4 | 15.4 | 15.4 | 169.9 | 169.9 | 169.9 | 169.9 | 169.9 | 169.9 | 169.9 | 169.9 | |