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 | 145.3 | 206.8 | 231.8 | 193.7 | 200.0 | 192.9 | 151.4 | 258.5 | 219.0 | 181.8 | 431.1 | 317.0 | |
| Other Income | 2.3 | 1.8 | 2.3 | 2.4 | 4.2 | 6.2 | 2.3 | 1.1 | 2.0 | 1.8 | 3.0 | 2.6 | |
| Total Income | 147.6 | 208.6 | 234.1 | 196.2 | 204.1 | 199.1 | 153.7 | 259.6 | 221.0 | 183.5 | 434.1 | 319.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 97.4 | 135.8 | 153.8 | 97.5 | 109.8 | 115.8 | 88.2 | 189.4 | 164.7 | 89.8 | 315.1 | 202.0 | |
| + Changes in Inventories | 1.2 | 0.0 | -3.7 | 22.2 | 18.3 | 4.6 | 12.2 | -24.7 | -17.9 | 24.8 | -9.2 | 7.7 | |
| + Employee Benefit Expense | 9.1 | 11.0 | 15.5 | 9.7 | 11.5 | 9.9 | 7.7 | 15.6 | 14.3 | 11.9 | 18.2 | 16.0 | |
| + Finance Costs | 10.4 | 20.5 | 28.3 | 22.9 | 17.5 | 23.5 | 11.7 | 21.0 | 16.6 | 13.6 | 21.8 | 30.5 | |
| + Depreciation & Amortisation | 0.3 | 0.7 | 0.5 | 0.9 | 0.5 | 0.7 | 1.0 | 1.1 | 0.9 | 1.1 | 1.3 | 1.6 | |
| Total Expenses | 118.3 | 168.0 | 194.3 | 153.2 | 157.6 | 154.5 | 120.7 | 202.4 | 178.5 | 141.3 | 347.2 | 257.8 | |
| EBITDA | 37.7 | 60.0 | 66.3 | 64.3 | 60.4 | 62.6 | 43.4 | 78.2 | 58.0 | 55.2 | 107.1 | 91.3 | |
| EBIT | 37.4 | 59.3 | 65.8 | 63.5 | 59.9 | 61.9 | 42.4 | 77.1 | 57.1 | 54.1 | 105.8 | 89.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 29.3 | 40.6 | 39.8 | 42.9 | 46.5 | 44.6 | 33.0 | 57.2 | 42.5 | 42.2 | 86.9 | 61.7 | |
| Pretax Income | 29.3 | 40.6 | 39.8 | 42.9 | 46.5 | 44.6 | 33.0 | 57.2 | 42.5 | 42.2 | 86.9 | 61.7 | |
| + Current Tax | 6.3 | 10.7 | 10.3 | 10.2 | 10.2 | 11.4 | 10.0 | 18.0 | 11.4 | 15.0 | 28.3 | 17.6 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -0.3 | 0.1 | -1.0 | 0.2 | -0.4 | |
| Tax Expense | 6.3 | 10.7 | 10.3 | 10.2 | 10.2 | 11.4 | 8.8 | 17.8 | 11.6 | 14.0 | 28.4 | 17.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.7 | -1.3 | 0.0 | 0.0 | 1.0 | -1.2 | 0.3 | -0.3 | 0.0 | 0.3 | |
| Net Income | 22.9 | 30.0 | 28.8 | 31.4 | 36.3 | 33.2 | 25.3 | 38.3 | 31.2 | 27.9 | 58.5 | 44.9 | |
| + Net Income — Continuing Ops | 22.9 | 30.0 | 29.5 | 32.8 | 36.3 | 33.2 | 24.2 | 39.4 | 30.9 | 28.2 | 58.5 | 44.6 | |
| + Other Comprehensive Income | -0.3 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | |
| Total Comprehensive Income | 22.6 | 30.0 | 28.9 | 31.4 | 36.2 | 33.2 | 25.6 | 38.3 | 31.2 | 27.9 | 59.2 | 44.9 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.1 | |
| Minority Interest | -0.4 | 0.5 | 0.0 | 0.0 | 0.9 | 0.7 | 0.0 | 0.0 | 0.9 | 2.3 | 2.9 | 1.9 | |
| Per Share | |||||||||||||
| Basic EPS | 6.26 | 8.59 | 8.14 | 8.86 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Diluted EPS | 6.26 | 8.59 | 8.14 | 8.68 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | — | — | — | 0.6 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | 0.0 | 0.4 | — | — | — | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | — | — | — | 0.2 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 30.5 | 0.0 | 0.0 | 0.0 | 33.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.26 | 8.59 | 8.14 | 8.86 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Diluted EPS — Continuing Operations | 6.26 | 8.59 | 8.14 | 8.68 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 46.8 | 70.9 | 81.7 | 74.1 | 71.9 | 72.6 | 51.0 | 93.8 | 72.3 | 67.1 | 125.3 | 107.3 | |
| Gross Margin % | 32.19 | 34.31 | 35.26 | 38.22 | 35.98 | 37.62 | 33.69 | 36.30 | 32.99 | 36.92 | 29.05 | 33.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 29.3 | 40.6 | 39.8 | 42.9 | 46.5 | 44.6 | 33.0 | 57.2 | 42.5 | 42.2 | 86.9 | 61.7 | |
| Net Income Adj (tax-effected) | 22.9 | 30.0 | 28.8 | 31.4 | 36.3 | 33.2 | 25.3 | 38.3 | 31.2 | 27.9 | 58.5 | 44.9 | |
| EPS Adj | 6.26 | 8.59 | 8.14 | 8.86 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 | 2.19 | |
| 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 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 35.5 | 35.5 | 35.5 | 35.5 | 36.2 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | |