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 | 164.2 | 155.4 | 117.5 | 180.0 | 198.8 | 219.7 | 240.2 | 256.1 | 275.1 | 317.1 | 305.1 | 326.6 | |
| Other Income | 14.1 | 11.3 | 11.6 | 12.0 | 11.0 | 13.6 | 5.1 | 2.6 | 8.7 | 0.1 | 11.2 | 7.7 | |
| Total Income | 178.3 | 166.6 | 129.1 | 192.0 | 209.8 | 233.3 | 245.3 | 258.7 | 283.8 | 317.2 | 316.3 | 334.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 100.6 | 94.3 | 78.2 | 97.8 | 107.7 | 129.0 | 172.7 | 164.2 | 161.4 | 159.4 | 197.3 | 184.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -24.6 | -3.1 | -1.4 | 4.6 | 0.0 | -14.6 | -49.6 | -30.5 | -18.7 | -6.7 | -25.4 | -20.9 | |
| + Employee Benefit Expense | 11.5 | 9.2 | 11.6 | 10.5 | 9.9 | 11.6 | 10.7 | 12.9 | 13.3 | 17.4 | 17.5 | 19.1 | |
| + Finance Costs | 1.6 | 2.1 | 3.6 | 2.6 | 2.0 | 3.2 | 5.1 | 4.8 | 3.2 | 3.9 | 6.1 | 5.6 | |
| + Depreciation & Amortisation | 9.7 | 10.3 | 10.4 | 10.2 | 10.8 | 11.1 | 13.0 | 14.2 | 16.5 | 17.3 | 18.4 | 21.4 | |
| + Other Expenses | 30.7 | 23.6 | 19.0 | 23.9 | 28.6 | 29.0 | 26.7 | 28.9 | 31.1 | 36.4 | 33.0 | 40.9 | |
| Total Expenses | 129.6 | 136.4 | 121.3 | 149.6 | 157.9 | 169.2 | 178.7 | 194.4 | 206.8 | 227.7 | 247.0 | 250.8 | |
| EBITDA | 46.0 | 31.3 | 10.2 | 43.2 | 53.6 | 64.7 | 79.7 | 80.7 | 88.0 | 110.6 | 82.7 | 102.8 | |
| EBIT | 36.2 | 21.0 | -0.1 | 33.0 | 42.8 | 53.7 | 66.6 | 66.5 | 71.5 | 93.3 | 64.3 | 81.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.7 | 30.2 | 7.8 | 42.3 | 51.9 | 64.1 | 66.6 | 64.3 | 76.9 | 89.5 | 69.3 | 83.5 | |
| + Exceptional Items | 0.0 | -6.4 | -7.4 | -3.0 | -3.3 | -2.7 | -2.8 | -2.6 | -2.7 | -2.3 | -1.3 | 0.0 | |
| Pretax Income | 48.7 | 23.8 | 0.4 | 39.3 | 48.5 | 61.4 | 63.7 | 61.6 | 74.3 | 87.2 | 68.0 | 83.5 | |
| + Current Tax | 10.6 | 3.6 | -3.1 | 7.4 | 11.7 | 11.3 | 7.7 | 11.5 | 14.5 | 17.8 | 7.1 | 12.1 | |
| + Deferred Tax | 1.4 | 2.8 | 4.9 | 2.0 | 2.0 | 6.7 | 5.8 | 3.1 | 5.8 | 4.9 | 7.0 | 8.6 | |
| Tax Expense | 12.1 | 6.4 | 1.8 | 9.4 | 13.7 | 18.0 | 13.4 | 14.6 | 20.3 | 22.7 | 14.0 | 20.7 | |
| Net Income | 36.7 | 17.4 | -1.4 | 29.9 | 34.8 | 43.4 | 50.3 | 47.0 | 54.0 | 64.5 | 54.0 | 62.7 | |
| + Net Income — Continuing Ops | 36.7 | 17.4 | -1.4 | 29.9 | 34.8 | 43.4 | 50.3 | 47.0 | 54.0 | 64.5 | 54.0 | 62.7 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.0 | 0.0 | -0.1 | -0.3 | 0.0 | 0.1 | -0.3 | -0.0 | 1.3 | 0.1 | |
| Total Comprehensive Income | 36.5 | 17.3 | -1.4 | 29.9 | 34.7 | 43.1 | 50.3 | 47.1 | 53.6 | 64.4 | 55.3 | 62.8 | |
| Net Income to Common | 0.0 | 0.0 | -1.4 | — | — | — | 50.3 | — | 54.0 | 64.5 | 54.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 2.77 | 1.32 | -0.11 | 2.26 | 2.63 | 3.27 | 3.79 | 3.55 | 4.07 | 4.86 | 4.07 | 4.77 | |
| Diluted EPS | 2.77 | 1.32 | -0.11 | 2.26 | 2.63 | 3.27 | 3.79 | 3.55 | 4.07 | 4.86 | 4.07 | 4.76 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.1 | -0.3 | -0.0 | 1.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.2 | 0.4 | 0.1 | -1.7 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.2 | -0.0 | -0.0 | 0.1 | 0.4 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.1 | -0.0 | 0.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.0 | 0.0 | 0.0 | -0.0 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 36.5 | 17.3 | -1.4 | 29.9 | 34.8 | 43.4 | 50.3 | — | 53.6 | 64.4 | 55.3 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.77 | 1.32 | -0.11 | 2.26 | 2.63 | 3.27 | 3.79 | 3.55 | 4.07 | 4.86 | 4.07 | 4.77 | |
| Diluted EPS — Continuing Operations | 2.77 | 1.32 | -0.11 | 2.26 | 2.63 | 3.27 | 3.79 | 3.55 | 4.07 | 4.86 | 4.07 | 4.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 88.2 | 64.1 | 40.8 | 77.6 | 92.2 | 105.3 | 117.0 | 122.5 | 132.4 | 164.5 | 133.2 | 162.7 | |
| Gross Margin % | 53.72 | 41.27 | 34.69 | 43.10 | 46.37 | 47.93 | 48.73 | 47.83 | 48.13 | 51.86 | 43.66 | 49.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 48.7 | 30.2 | 7.8 | 42.3 | 51.9 | 64.1 | 66.6 | 64.3 | 76.9 | 89.5 | 69.3 | 83.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.4 | -7.4 | -3.0 | -3.3 | -2.7 | -2.8 | -2.6 | -2.7 | -2.3 | -1.3 | 0.0 | |
| Net Income Adj (tax-effected) | 36.7 | 22.1 | 1.5 | 32.2 | 37.2 | 45.3 | 52.5 | 49.0 | 55.9 | 66.2 | 55.1 | 62.7 | |
| EPS Adj | 2.77 | 1.67 | 0.12 | 2.43 | 2.81 | 3.41 | 3.96 | 3.70 | 4.22 | 4.99 | 4.15 | 4.77 | |
| 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 | 13.3 | 132.5 | 132.6 | 132.6 | 132.6 | 132.6 | 132.6 | 132.6 | 132.6 | 132.6 | 132.7 | 132.7 | |