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 | 201.0 | 214.3 | 216.8 | 199.5 | 275.0 | 280.9 | 342.8 | 323.3 | 382.5 | 417.5 | 479.9 | 484.4 | |
| Other Income | 4.7 | 2.2 | 2.8 | 4.4 | 3.9 | 10.0 | 3.2 | 1.7 | 7.9 | 7.4 | 11.9 | 2.8 | |
| Total Income | 205.7 | 216.4 | 219.6 | 203.9 | 278.9 | 290.8 | 346.0 | 325.0 | 390.4 | 425.0 | 491.8 | 487.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 125.4 | 129.6 | 135.5 | 129.5 | 175.6 | 190.1 | 223.6 | 228.5 | 283.2 | 289.7 | 304.7 | 320.9 | |
| + Changes in Inventories | 0.9 | 5.4 | -0.1 | 3.7 | -1.9 | -14.1 | -1.0 | -20.0 | -32.0 | -14.8 | 13.6 | -4.4 | |
| + Employee Benefit Expense | 45.5 | 45.7 | 45.1 | 45.5 | 46.7 | 49.4 | 57.0 | 63.4 | 69.9 | 70.0 | 77.4 | 83.4 | |
| + Finance Costs | 3.2 | 3.6 | 3.9 | 4.2 | 3.7 | 4.5 | 4.2 | 3.8 | 4.1 | 3.0 | 4.2 | 3.5 | |
| + Depreciation & Amortisation | 5.5 | 6.0 | 6.1 | 6.6 | 6.9 | 7.4 | 7.7 | 8.5 | 8.9 | 7.9 | 8.3 | 8.6 | |
| + Other Expenses | 16.6 | 17.1 | 19.1 | 16.4 | 24.5 | 20.8 | 21.9 | 21.6 | 22.8 | 24.7 | 27.3 | 26.6 | |
| Total Expenses | 197.1 | 207.4 | 209.7 | 205.9 | 255.5 | 258.1 | 313.4 | 305.7 | 356.8 | 380.5 | 435.5 | 438.5 | |
| EBITDA | 12.6 | 16.5 | 17.2 | 4.4 | 30.1 | 34.6 | 41.4 | 29.9 | 38.6 | 48.0 | 56.9 | 58.0 | |
| EBIT | 7.1 | 10.6 | 11.1 | -2.2 | 23.3 | 27.3 | 33.6 | 21.4 | 29.7 | 40.0 | 48.6 | 49.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.6 | 9.1 | 9.9 | -2.0 | 23.4 | 32.7 | 32.6 | 19.3 | 33.6 | 44.5 | 56.3 | 48.7 | |
| Pretax Income | 8.6 | 9.1 | 9.9 | -2.0 | 23.4 | 32.7 | 32.6 | 19.3 | 33.6 | 44.5 | 56.3 | 48.7 | |
| + Current Tax | 4.5 | 4.5 | 1.2 | 2.8 | 4.2 | 7.7 | 5.5 | 5.1 | 9.1 | 8.9 | 13.1 | 11.5 | |
| + Deferred Tax | -3.2 | -2.0 | 1.7 | -2.5 | 1.8 | 1.1 | 2.8 | -0.0 | -0.5 | 3.0 | 2.0 | 2.4 | |
| Tax Expense | 1.3 | 2.5 | 2.9 | 0.3 | 6.0 | 8.7 | 8.3 | 5.1 | 8.6 | 11.9 | 15.1 | 13.9 | |
| Net Income | 7.3 | 6.6 | 7.1 | -2.3 | 17.5 | 24.0 | 24.3 | 14.2 | 25.0 | 32.6 | 41.2 | 34.9 | |
| + Net Income — Continuing Ops | 7.3 | 6.6 | 7.1 | -2.3 | 17.5 | 24.0 | 24.3 | 14.2 | 25.0 | 32.6 | 41.2 | 34.9 | |
| + Other Comprehensive Income | -1.1 | -0.1 | -0.0 | -1.1 | 0.2 | -1.6 | 0.7 | -0.0 | -2.8 | -0.9 | -2.5 | -1.3 | |
| Total Comprehensive Income | 6.2 | 6.5 | 7.0 | -3.4 | 17.7 | 22.4 | 25.0 | 14.2 | 22.2 | 31.7 | 38.6 | 33.6 | |
| Net Income to Common | 7.3 | 6.6 | 7.1 | -2.3 | 17.5 | 24.0 | 24.3 | 14.2 | 25.0 | 32.6 | 41.2 | 34.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.11 | 1.00 | 1.08 | -0.35 | 2.65 | 3.63 | 3.67 | 2.14 | 3.75 | 4.89 | 6.16 | 5.22 | |
| Diluted EPS | 1.09 | 0.98 | 1.05 | -0.34 | 2.61 | 3.58 | 3.63 | 2.12 | 3.73 | 4.86 | 6.14 | 5.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | -0.0 | -2.8 | -0.9 | -2.5 | -1.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | 0.2 | 0.0 | -0.6 | 0.9 | 0.7 | -0.1 | -0.2 | -0.1 | 0.7 | -1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.0 | -0.1 | -0.0 | 0.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.0 | -0.2 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.2 | -0.1 | -0.2 | -1.1 | 0.7 | -2.2 | 0.2 | 0.0 | -2.6 | -0.9 | -3.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 6.2 | 6.5 | -0.0 | -3.4 | 17.7 | 22.4 | 25.0 | 14.2 | 22.2 | 31.7 | 38.6 | 33.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.11 | 1.00 | 1.08 | -0.35 | 2.65 | 3.63 | 3.67 | 2.14 | 3.75 | 4.89 | 6.16 | 5.22 | |
| Diluted EPS — Continuing Operations | 1.09 | 0.98 | 1.05 | -0.34 | 2.61 | 3.58 | 3.63 | 2.12 | 3.73 | 4.86 | 6.14 | 5.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 74.8 | 79.3 | 81.4 | 66.2 | 101.3 | 104.8 | 120.3 | 114.8 | 131.3 | 142.7 | 161.6 | 167.9 | |
| Gross Margin % | 37.21 | 36.99 | 37.55 | 33.21 | 36.84 | 37.32 | 35.09 | 35.51 | 34.32 | 34.16 | 33.68 | 34.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.6 | 9.1 | 9.9 | -2.0 | 23.4 | 32.7 | 32.6 | 19.3 | 33.6 | 44.5 | 56.3 | 48.7 | |
| Net Income Adj (tax-effected) | 7.3 | 6.6 | 7.1 | -2.3 | 17.5 | 24.0 | 24.3 | 14.2 | 25.0 | 32.6 | 41.2 | 34.9 | |
| EPS Adj | 1.11 | 1.00 | 1.08 | -0.35 | 2.65 | 3.63 | 3.67 | 2.14 | 3.75 | 4.89 | 6.16 | 5.22 | |
| 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 | 13.1 | 13.1 | 13.1 | 13.2 | 13.2 | 13.2 | 13.2 | 13.3 | 13.3 | 13.4 | 13.4 | 13.4 | |