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 | 137.0 | 118.2 | 115.4 | 122.6 | 137.8 | 157.3 | 160.8 | 134.5 | 172.3 | 191.4 | 199.6 | 189.0 | |
| Other Income | 186.7 | 10.1 | 7.4 | 6.9 | 11.3 | 3.6 | 5.8 | 7.6 | 8.0 | 5.0 | 7.7 | 144.2 | |
| Total Income | 323.6 | 128.3 | 122.8 | 129.5 | 149.1 | 160.9 | 166.6 | 142.0 | 180.4 | 196.4 | 207.2 | 333.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 90.5 | 81.8 | 62.0 | 68.7 | 86.2 | 87.2 | 78.9 | 80.4 | 102.6 | 100.3 | 112.9 | 106.7 | |
| + Purchases of Stock-in-Trade | 3.9 | -0.5 | 6.0 | 2.2 | -1.9 | 4.6 | 13.3 | 2.6 | 5.5 | 4.0 | -1.3 | 2.0 | |
| + Changes in Inventories | -3.9 | -5.3 | 2.7 | -0.2 | -6.6 | -4.7 | 4.7 | -5.6 | -12.9 | -2.2 | 3.8 | -7.6 | |
| + Employee Benefit Expense | 8.7 | 9.6 | 9.6 | 10.9 | 13.9 | 16.4 | 15.6 | 16.0 | 19.0 | 20.1 | 18.5 | 20.0 | |
| + Finance Costs | 3.3 | 2.2 | 2.2 | 1.3 | 1.7 | 1.4 | 1.1 | 1.3 | 1.2 | 1.6 | 1.1 | 1.3 | |
| + Depreciation & Amortisation | 2.2 | 2.3 | 2.5 | 3.2 | 3.4 | 3.5 | 5.2 | 7.3 | 7.8 | 8.0 | 9.9 | 9.0 | |
| + Other Expenses | 18.2 | 17.1 | 18.5 | 19.7 | 21.3 | 25.0 | 21.0 | 22.8 | 28.5 | 31.5 | 29.7 | 50.6 | |
| Total Expenses | 122.9 | 107.1 | 103.3 | 105.7 | 118.0 | 133.5 | 139.8 | 124.8 | 151.7 | 163.3 | 174.7 | 182.1 | |
| EBITDA | 19.6 | 15.7 | 16.8 | 21.4 | 24.9 | 28.7 | 27.4 | 18.3 | 29.6 | 37.8 | 35.9 | 17.3 | |
| EBIT | 17.4 | 13.4 | 14.3 | 18.3 | 21.5 | 25.2 | 22.2 | 11.0 | 21.8 | 29.7 | 26.0 | 8.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 200.8 | 21.2 | 19.5 | 23.8 | 31.1 | 27.4 | 26.8 | 17.3 | 28.6 | 33.1 | 32.6 | 151.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | -0.6 | -0.9 | |
| Pretax Income | 200.8 | 21.2 | 19.5 | 23.8 | 30.9 | 27.4 | 26.8 | 17.3 | 28.3 | 33.1 | 31.9 | 150.1 | |
| + Current Tax | 26.0 | 6.5 | 5.1 | 5.8 | 8.6 | 5.6 | 8.3 | 2.9 | 7.9 | 8.3 | 6.4 | 46.9 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Tax Expense | 26.0 | 6.5 | 5.1 | 5.8 | 8.6 | 5.6 | 8.3 | 2.9 | 7.9 | 8.3 | 6.3 | 46.9 | |
| Net Income | 174.8 | 14.7 | 14.4 | 18.0 | 22.4 | 21.9 | 18.5 | 14.4 | 20.4 | 24.8 | 25.7 | 103.2 | |
| + Net Income — Continuing Ops | 174.8 | 14.7 | 14.4 | 18.0 | 22.4 | 21.9 | 18.5 | 14.4 | 20.4 | 24.8 | 25.7 | 103.2 | |
| + Other Comprehensive Income | 0.5 | 0.0 | 0.1 | 0.1 | 0.8 | 0.5 | 0.8 | 0.1 | -0.4 | 1.7 | 5.3 | -0.1 | |
| Total Comprehensive Income | 175.3 | 14.7 | 14.5 | 18.1 | 23.1 | 22.3 | 19.3 | 14.6 | 20.1 | 26.5 | 31.0 | 103.1 | |
| Net Income to Common | 175.2 | 12.0 | 6.0 | 13.2 | 15.6 | 14.0 | 11.1 | 10.3 | 14.0 | 0.0 | 24.0 | 96.5 | |
| Minority Interest | -0.4 | 2.7 | 8.4 | 4.8 | 7.5 | 7.8 | 7.4 | 4.2 | 6.5 | 0.0 | 1.6 | 6.6 | |
| Per Share | |||||||||||||
| Basic EPS | 15.46 | 1.30 | 1.27 | 1.59 | 1.98 | 1.93 | 1.64 | 0.90 | 1.24 | 1.42 | 2.12 | 8.54 | |
| Diluted EPS | 15.46 | 1.30 | 1.27 | 1.59 | 1.98 | 1.93 | 1.64 | 0.90 | 1.23 | 1.42 | 2.12 | 8.53 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.8 | 0.1 | -0.4 | 1.7 | 5.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | -0.0 | 0.1 | 0.1 | 0.1 | -0.2 | 0.1 | -0.1 | -0.1 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | -0.1 | 0.1 | 0.0 | 0.6 | 0.4 | 1.1 | 0.1 | -0.3 | 1.8 | 5.4 | — | |
| Comprehensive Income — Owners of Parent | 175.8 | 12.0 | 6.1 | 13.2 | 0.8 | 14.5 | 11.9 | 10.3 | 15.6 | 17.7 | 29.3 | 96.5 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | 2.7 | 8.4 | 4.8 | 0.0 | 7.8 | 7.4 | 4.2 | 6.5 | 8.8 | 1.6 | 6.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.46 | 1.30 | 1.27 | 1.59 | 1.98 | 1.93 | 1.64 | 0.90 | 1.24 | 1.42 | 2.12 | 8.54 | |
| Diluted EPS — Continuing Operations | 15.46 | 1.30 | 1.27 | 1.59 | 1.98 | 1.93 | 1.64 | 0.90 | 1.23 | 1.42 | 2.12 | 8.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 46.5 | 42.3 | 44.8 | 52.0 | 60.1 | 70.1 | 64.0 | 57.0 | 77.1 | 89.4 | 84.1 | 87.9 | |
| Gross Margin % | 33.94 | 35.82 | 38.84 | 42.44 | 43.61 | 44.59 | 39.77 | 42.39 | 44.76 | 46.68 | 42.16 | 46.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 200.8 | 21.2 | 19.5 | 23.8 | 31.1 | 27.4 | 26.8 | 17.3 | 28.6 | 33.1 | 32.6 | 151.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | -0.6 | -0.9 | |
| Net Income Adj (tax-effected) | 174.8 | 14.7 | 14.4 | 18.0 | 22.5 | 21.9 | 18.5 | 14.4 | 20.7 | 24.8 | 26.2 | 103.9 | |
| EPS Adj | 15.46 | 1.30 | 1.27 | 1.59 | 1.99 | 1.93 | 1.64 | 0.90 | 1.25 | 1.42 | 2.16 | 8.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | |