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 | 172.4 | 166.4 | 225.0 | 176.7 | 246.7 | 275.0 | 308.5 | 207.2 | 306.2 | 393.2 | 432.8 | 329.7 | |
| Other Income | 1.5 | 3.5 | 1.3 | 1.0 | 8.4 | 1.7 | 5.8 | 15.9 | 9.8 | 4.7 | 11.1 | 1.8 | |
| Total Income | 173.9 | 169.9 | 226.3 | 177.7 | 255.2 | 276.7 | 314.3 | 223.2 | 316.0 | 397.9 | 443.9 | 331.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 147.9 | 86.1 | 134.4 | 105.1 | 143.0 | 157.2 | 164.6 | 104.1 | 131.2 | 176.0 | 183.7 | 165.8 | |
| + Changes in Inventories | -46.3 | 8.9 | 0.6 | -2.7 | -3.4 | -9.4 | -2.1 | -7.2 | 4.2 | -6.8 | -19.2 | -27.0 | |
| + Employee Benefit Expense | 15.8 | 16.1 | 17.0 | 19.1 | 19.6 | 21.7 | 23.3 | 25.1 | 29.4 | 29.9 | 33.3 | 39.6 | |
| + Finance Costs | 0.8 | 2.5 | 2.1 | 4.4 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.9 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 3.7 | 3.8 | 4.9 | 6.2 | 6.8 | 6.3 | 7.3 | 8.1 | 8.4 | 9.8 | 9.6 | 9.8 | |
| + Other Expenses | 30.1 | 28.8 | 29.7 | 25.8 | 38.6 | 36.8 | 37.7 | 34.4 | 46.1 | 43.5 | 51.5 | 38.3 | |
| Total Expenses | 152.0 | 146.2 | 188.8 | 157.8 | 205.1 | 213.3 | 231.4 | 165.1 | 219.9 | 253.2 | 260.1 | 227.6 | |
| EBITDA | 24.8 | 26.5 | 43.2 | 29.5 | 48.9 | 68.7 | 85.0 | 50.9 | 95.3 | 150.7 | 183.5 | 113.1 | |
| EBIT | 21.1 | 22.8 | 38.3 | 23.3 | 42.1 | 62.3 | 77.7 | 42.8 | 86.9 | 140.8 | 173.9 | 103.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.8 | 23.7 | 37.5 | 20.0 | 50.0 | 63.3 | 82.8 | 58.1 | 96.2 | 144.7 | 183.8 | 103.9 | |
| + Exceptional Items | -31.8 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -9.9 | 23.7 | 37.2 | 20.0 | 50.0 | 63.3 | 82.8 | 58.1 | 96.2 | 144.7 | 183.8 | 103.9 | |
| + Current Tax | 6.4 | 5.3 | 9.0 | 4.5 | 12.1 | 17.0 | 15.5 | 12.7 | 19.3 | 36.4 | 48.8 | 27.3 | |
| + Deferred Tax | 0.7 | 0.6 | 2.6 | 0.7 | 0.4 | 0.9 | 4.6 | 1.3 | 5.1 | 2.1 | 0.7 | 1.7 | |
| Tax Expense | 7.1 | 5.9 | 11.5 | 5.3 | 12.5 | 17.9 | 20.1 | 14.1 | 24.3 | 38.4 | 49.5 | 28.9 | |
| Net Income | -17.0 | 17.8 | 25.7 | 14.7 | 37.6 | 45.4 | 62.7 | 44.0 | 71.9 | 106.2 | 134.3 | 75.0 | |
| + Net Income — Continuing Ops | -17.0 | 17.8 | 25.7 | 14.7 | 37.6 | 45.4 | 62.7 | 44.0 | 71.9 | 106.2 | 134.3 | 75.0 | |
| + Other Comprehensive Income | -7.5 | -0.0 | 0.1 | -0.0 | -0.3 | -0.1 | 0.3 | -0.0 | -0.3 | 0.2 | -3.2 | -2.2 | |
| Total Comprehensive Income | -24.5 | 17.8 | 25.8 | 14.7 | 37.3 | 45.3 | 63.0 | 44.0 | 71.6 | 106.5 | 131.1 | 72.8 | |
| Net Income to Common | -18.9 | 16.8 | 25.1 | 13.9 | 37.3 | 45.0 | 62.5 | 44.3 | 72.2 | 108.0 | 131.8 | 74.3 | |
| Minority Interest | 1.8 | 1.1 | 0.5 | 0.7 | 0.2 | 0.5 | 0.2 | -0.3 | -0.4 | -1.7 | 2.5 | 0.7 | |
| Per Share | |||||||||||||
| Basic EPS | -4.67 | 4.83 | 6.86 | 3.67 | 9.38 | 11.35 | 7.80 | 5.41 | 8.82 | 13.19 | 16.09 | 9.07 | |
| Diluted EPS | -4.67 | 4.83 | 6.85 | 3.67 | 9.38 | 11.35 | 7.80 | 5.41 | 8.82 | 13.10 | 16.04 | 9.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.0 | -0.3 | 0.2 | -3.2 | -2.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.1 | -0.0 | -0.3 | -0.1 | 0.4 | -0.0 | -0.4 | 0.2 | 0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.1 | -0.1 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.0 | — | — | — | — | — | — | — | -3.4 | -2.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 16.7 | 25.2 | 13.9 | 37.1 | 44.8 | 62.8 | -0.0 | 72.0 | 108.2 | 128.6 | -2.2 | |
| Comprehensive Income — Non-controlling Interests | -7.3 | 1.1 | 0.5 | 0.7 | 0.2 | 0.5 | 0.2 | -0.0 | -0.4 | -1.7 | 2.5 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -4.67 | 4.83 | 6.86 | 3.67 | 9.38 | 11.35 | 7.80 | 5.41 | 8.82 | 13.19 | 16.09 | 9.07 | |
| Diluted EPS — Continuing Operations | -4.67 | 4.83 | 6.85 | 3.67 | 9.38 | 11.35 | 7.80 | 5.41 | 8.82 | 13.10 | 16.04 | 9.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 70.8 | 71.4 | 90.0 | 74.3 | 107.2 | 127.2 | 146.0 | 110.3 | 170.7 | 224.0 | 268.3 | 190.9 | |
| Gross Margin % | 41.05 | 42.92 | 39.99 | 42.08 | 43.44 | 46.25 | 47.33 | 53.25 | 55.76 | 56.97 | 62.00 | 57.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.8 | 23.7 | 37.5 | 20.0 | 50.0 | 63.3 | 82.8 | 58.1 | 96.2 | 144.7 | 183.8 | 103.9 | |
| − Exceptional Items (reconciliation) | -31.8 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.7 | 17.8 | 25.9 | 14.7 | 37.6 | 45.4 | 62.7 | 44.0 | 71.9 | 106.2 | 134.3 | 75.0 | |
| EPS Adj | 4.04 | 4.83 | 6.92 | 3.67 | 9.38 | 11.35 | 7.80 | 5.41 | 8.82 | 13.19 | 16.09 | 9.07 | |
| 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 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 36.9 | 36.9 | 36.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | |