In ₹ Crore except Per Share 12 Months Ending | 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 | 125.4 | 201.6 | 224.6 | 131.4 | 159.4 | 263.7 | 196.7 | 196.6 | 147.0 | |
| Other Income | 0.1 | 1.7 | 6.8 | 2.8 | 5.8 | 1.1 | 2.3 | 2.5 | 1.7 | |
| Total Income | 125.5 | 203.3 | 231.4 | 134.2 | 165.2 | 264.8 | 199.0 | 199.1 | 148.7 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 185.0 | 130.9 | 239.6 | 281.8 | 227.1 | 73.6 | 125.1 | 142.8 | 104.1 | |
| + Changes in Inventories | -115.6 | -2.4 | -89.8 | -210.4 | -113.7 | 112.8 | 0.8 | -4.0 | 0.2 | |
| + Employee Benefit Expense | 5.1 | 6.6 | 6.1 | 6.2 | 6.4 | 6.9 | 7.6 | 10.7 | 9.2 | |
| + Finance Costs | 0.4 | 0.9 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 1.0 | 1.0 | 1.4 | 1.5 | 1.9 | 2.6 | 2.7 | 2.9 | 3.2 | |
| + Other Expenses | 9.0 | 7.8 | 7.7 | 9.4 | 5.5 | 7.1 | 9.3 | 9.2 | 5.7 | |
| Total Expenses | 84.8 | 144.8 | 165.3 | 88.8 | 127.3 | 203.2 | 145.8 | 162.0 | 122.6 | |
| EBITDA | 42.0 | 58.7 | 61.0 | 44.5 | 34.2 | 63.2 | 53.8 | 37.9 | 27.8 | |
| EBIT | 41.0 | 57.7 | 59.5 | 43.0 | 32.3 | 60.6 | 51.1 | 34.9 | 24.6 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 40.7 | 58.5 | 66.1 | 45.5 | 37.9 | 61.6 | 53.2 | 37.1 | 26.1 | |
| + Exceptional Items | 0.0 | -0.1 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | -182.2 | 0.0 | |
| Pretax Income | 40.7 | 58.4 | 66.6 | 45.5 | 37.9 | 61.6 | 53.2 | -145.1 | 26.1 | |
| + Current Tax | 10.5 | 15.5 | 16.6 | 12.7 | 10.1 | 16.5 | 12.2 | -35.2 | 6.2 | |
| + Deferred Tax | 0.2 | -0.5 | -0.1 | -0.5 | -0.7 | -0.7 | 0.8 | -0.5 | 0.8 | |
| Tax Expense | 10.7 | 15.0 | 16.6 | 12.2 | 9.4 | 15.8 | 13.1 | -35.6 | 7.0 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | -0.1 | -0.0 | |
| Net Income | 30.2 | 43.4 | 50.1 | 33.3 | 28.8 | 45.8 | 40.3 | -109.6 | 19.1 | |
| + Net Income — Continuing Ops | 30.1 | 43.4 | 50.1 | 33.3 | 28.4 | 45.8 | 40.2 | -109.5 | 19.1 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | -0.1 | -0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | 30.2 | 43.2 | 50.1 | 33.3 | 28.7 | 45.7 | 40.2 | -109.5 | 19.1 | |
| Net Income to Common | 30.2 | 43.4 | 50.1 | 33.3 | 28.8 | 45.8 | 40.3 | -109.5 | 19.1 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | |
| Per Share | ||||||||||
| Basic EPS | 1.99 | 2.82 | 3.04 | 1.96 | 1.55 | 2.47 | 2.17 | -5.90 | 1.03 | |
| Diluted EPS | 1.99 | 2.82 | 3.04 | 1.96 | 1.55 | 2.47 | 2.17 | -5.90 | 1.03 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.0 | -0.0 | -0.1 | -0.1 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | 0.0 | 0.0 | -0.0 | -0.1 | -0.1 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 43.2 | 50.1 | 33.3 | 28.7 | 45.7 | 40.2 | -109.4 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 1.99 | 2.82 | 3.04 | 1.96 | 1.55 | 2.47 | 2.17 | -5.90 | 1.03 | |
| Diluted EPS — Continuing Operations | 1.99 | 2.82 | 3.04 | 1.96 | 1.55 | 2.47 | 2.17 | -5.90 | 1.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 56.0 | 73.1 | 74.7 | 60.0 | 46.1 | 77.3 | 70.8 | 57.8 | 42.7 | |
| Gross Margin % | 44.68 | 36.26 | 33.28 | 45.68 | 28.91 | 29.30 | 35.98 | 29.40 | 29.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 40.7 | 58.5 | 66.1 | 45.5 | 37.9 | 61.6 | 53.2 | 37.1 | 26.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.1 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | -182.2 | 0.0 | |
| Net Income Adj (tax-effected) | 30.2 | 43.5 | 49.7 | 33.3 | 28.8 | 45.8 | 40.3 | 27.9 | 19.1 | |
| EPS Adj | 1.99 | 2.83 | 3.01 | 1.96 | 1.55 | 2.47 | 2.17 | 1.50 | 1.03 | |
| 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 | |
| Paid Up Equity Capital | 152.0 | 185.7 | 185.7 | 185.7 | 185.7 | 185.7 | 185.7 | 185.7 | 185.7 | |