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 | 72.7 | 84.3 | 117.4 | 74.5 | 265.6 | 210.2 | 163.1 | 101.8 | 140.5 | 166.4 | 155.4 | 317.6 | |
| Other Income | 2.6 | 2.1 | 2.7 | 2.7 | 3.7 | 5.3 | 11.1 | 4.6 | 3.5 | 4.1 | 8.1 | 4.4 | |
| Total Income | 75.3 | 86.4 | 120.1 | 77.2 | 269.3 | 215.5 | 174.1 | 106.4 | 144.0 | 170.5 | 163.5 | 322.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 92.8 | 239.6 | 138.7 | 96.9 | 16.1 | 14.1 | 14.0 | 6.5 | 8.8 | 9.0 | 14.3 | 12.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 61.0 | 88.2 | 107.8 | 106.0 | 127.5 | 300.2 | 371.2 | 429.1 | |
| + Changes in Inventories | -85.2 | -211.1 | -97.1 | -65.2 | 66.2 | 6.4 | -80.6 | -72.0 | -70.1 | -242.9 | -364.0 | -368.0 | |
| + Employee Benefit Expense | 12.4 | 12.7 | 18.0 | 14.8 | 15.1 | 17.3 | 26.0 | 16.1 | 19.7 | 24.6 | 24.4 | 32.3 | |
| + Finance Costs | 19.2 | 2.6 | 4.5 | 3.4 | 4.6 | 5.1 | 7.8 | 7.9 | 6.4 | 5.1 | 11.5 | 22.1 | |
| + Depreciation & Amortisation | 1.3 | 1.1 | 1.2 | 1.1 | 1.3 | 1.2 | 1.3 | 1.6 | 1.4 | 1.7 | 1.7 | 4.8 | |
| + Other Expenses | 18.7 | 23.2 | 26.4 | 18.9 | 41.2 | 24.7 | 62.4 | 23.7 | 25.1 | 33.8 | 50.2 | 55.4 | |
| Total Expenses | 59.4 | 68.1 | 91.7 | 69.8 | 205.4 | 157.1 | 138.6 | 89.8 | 118.7 | 131.6 | 109.2 | 188.1 | |
| EBITDA | 33.9 | 19.9 | 31.3 | 9.2 | 66.0 | 59.4 | 33.6 | 21.5 | 29.5 | 41.6 | 59.3 | 156.4 | |
| EBIT | 32.5 | 18.8 | 30.1 | 8.0 | 64.7 | 58.2 | 32.3 | 19.9 | 28.1 | 39.9 | 57.6 | 151.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.9 | 18.3 | 28.4 | 7.4 | 63.8 | 58.4 | 35.6 | 16.6 | 25.3 | 38.9 | 54.3 | 133.9 | |
| Pretax Income | 15.9 | 18.3 | 28.4 | 7.4 | 63.8 | 58.4 | 35.6 | 16.6 | 25.3 | 38.9 | 54.3 | 133.9 | |
| + Current Tax | 7.4 | 0.9 | 7.4 | 3.0 | 25.5 | 5.5 | 7.8 | 6.5 | 7.0 | 12.3 | 13.4 | 31.2 | |
| + Deferred Tax | -2.4 | 5.8 | 1.5 | -0.2 | -4.3 | 2.7 | 6.0 | -1.8 | 0.3 | -2.6 | -3.3 | 5.3 | |
| Tax Expense | 5.1 | 6.7 | 8.9 | 2.8 | 21.2 | 8.2 | 13.8 | 4.6 | 7.2 | 9.7 | 10.1 | 36.5 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 10.8 | 11.7 | 19.5 | 4.6 | 42.6 | 50.2 | 21.8 | 12.0 | 18.1 | 29.2 | 44.2 | 97.4 | |
| + Net Income — Continuing Ops | 10.8 | 11.7 | 19.5 | 4.6 | 42.6 | 50.2 | 21.8 | 12.0 | 18.1 | 29.2 | 44.2 | 97.4 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.2 | -0.1 | -0.1 | -0.1 | -0.4 | -0.2 | -0.2 | 0.0 | 1.5 | 0.3 | |
| Total Comprehensive Income | 10.8 | 11.6 | 19.3 | 4.5 | 42.5 | 50.1 | 21.4 | 11.7 | 17.8 | 29.2 | 45.7 | 97.7 | |
| Net Income to Common | 8.6 | 9.4 | 15.5 | 2.9 | 40.7 | 47.7 | 19.1 | 11.2 | 14.2 | 28.8 | 42.3 | 99.0 | |
| Minority Interest | 2.2 | 2.3 | 4.0 | 1.7 | 1.9 | 2.4 | 2.6 | 0.8 | 3.9 | 0.5 | 1.8 | -1.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.91 | 2.07 | 3.42 | 0.64 | 8.95 | 10.49 | 4.20 | 2.44 | 3.09 | 6.27 | 9.63 | 21.80 | |
| Diluted EPS | 1.89 | 2.05 | 3.39 | 0.64 | 8.84 | 10.35 | 4.17 | 2.41 | 3.09 | 6.25 | 9.59 | 21.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.2 | -0.2 | 0.0 | 1.5 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -0.3 | -0.1 | -0.1 | -0.1 | -0.5 | -0.3 | -0.3 | 0.0 | 2.0 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | -0.1 | 0.0 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | 0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.6 | -0.0 | 15.3 | 2.8 | 40.6 | 47.7 | 18.7 | 11.0 | 14.0 | 28.8 | 43.9 | 99.3 | |
| Comprehensive Income — Non-controlling Interests | 2.2 | 0.0 | 4.0 | 1.7 | 1.9 | 2.4 | 2.6 | 0.8 | 3.9 | 0.5 | 1.8 | -1.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.91 | 2.07 | 3.42 | 0.64 | 8.95 | 10.49 | 4.20 | 2.44 | 3.09 | 6.27 | 9.63 | 21.80 | |
| Diluted EPS — Continuing Operations | 1.89 | 2.05 | 3.39 | 0.64 | 8.84 | 10.35 | 4.17 | 2.41 | 3.09 | 6.25 | 9.59 | 21.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 65.0 | 55.8 | 75.8 | 42.8 | 122.3 | 101.5 | 121.9 | 61.2 | 74.3 | 100.1 | 133.9 | 244.1 | |
| Gross Margin % | 89.45 | 66.24 | 64.55 | 57.53 | 46.04 | 48.31 | 74.76 | 60.14 | 52.89 | 60.15 | 86.17 | 76.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.9 | 18.3 | 28.4 | 7.4 | 63.8 | 58.4 | 35.6 | 16.6 | 25.3 | 38.9 | 54.3 | 133.9 | |
| Net Income Adj (tax-effected) | 10.8 | 11.7 | 19.5 | 4.6 | 42.6 | 50.2 | 21.8 | 12.0 | 18.1 | 29.2 | 44.2 | 97.4 | |
| EPS Adj | 1.91 | 2.07 | 3.42 | 0.64 | 8.95 | 10.49 | 4.20 | 2.44 | 3.09 | 6.27 | 9.63 | 21.80 | |
| 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 | 45.3 | 45.3 | 45.3 | 45.5 | 45.6 | 45.6 | 45.6 | 45.8 | 45.9 | 45.9 | 45.9 | 45.9 | |