In ₹ Crore except Per Share 12 Months Ending | 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 | 161.2 | 175.3 | 222.9 | 255.8 | 269.6 | 233.2 | 299.5 | 311.1 | 263.6 | 300.7 | |
| Other Income | 4.4 | 1.1 | 2.5 | 9.6 | 4.2 | 1.7 | 3.3 | 4.5 | 23.5 | 3.9 | |
| Total Income | 165.6 | 176.4 | 225.4 | 265.3 | 273.8 | 234.9 | 302.8 | 315.6 | 287.0 | 304.6 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 141.9 | 102.6 | 156.1 | 147.8 | 201.3 | 168.0 | 202.6 | 210.7 | 177.0 | 147.6 | |
| + Changes in Inventories | -35.3 | 13.3 | -13.1 | 21.8 | -27.1 | -23.9 | -5.7 | -10.9 | -8.2 | 43.8 | |
| + Employee Benefit Expense | 4.0 | 5.1 | 6.1 | 6.1 | 6.3 | 7.7 | 8.8 | 9.2 | 9.5 | 11.1 | |
| + Finance Costs | 3.5 | 1.5 | 2.9 | 2.3 | 4.2 | 2.2 | 4.0 | 5.4 | 4.8 | 4.6 | |
| + Depreciation & Amortisation | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | 1.7 | 2.1 | 2.9 | 3.2 | 3.3 | |
| + Other Expenses | 16.2 | 11.1 | 8.7 | 12.4 | 14.1 | 9.2 | 11.0 | 17.5 | 25.4 | 13.4 | |
| Total Expenses | 130.9 | 134.5 | 161.4 | 191.2 | 199.7 | 164.8 | 222.9 | 234.9 | 211.6 | 223.9 | |
| EBITDA | 34.4 | 43.2 | 65.2 | 67.7 | 75.0 | 72.3 | 82.8 | 84.5 | 59.9 | 84.8 | |
| EBIT | 33.8 | 42.4 | 64.4 | 66.9 | 74.1 | 70.6 | 80.7 | 81.6 | 56.7 | 81.5 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 34.6 | 41.9 | 63.9 | 74.2 | 74.1 | 70.0 | 79.9 | 80.7 | 75.4 | 80.7 | |
| Pretax Income | 34.6 | 41.9 | 63.9 | 74.2 | 74.1 | 70.0 | 79.9 | 80.7 | 75.4 | 80.7 | |
| + Current Tax | 7.5 | 8.0 | 14.5 | 15.5 | 10.0 | 12.4 | 12.5 | 9.7 | 13.0 | 12.1 | |
| + Deferred Tax | -1.2 | -0.3 | 1.3 | -0.3 | 1.4 | 0.6 | 2.4 | -0.1 | -3.3 | 2.5 | |
| Tax Expense | 6.3 | 7.7 | 15.8 | 15.2 | 11.4 | 13.0 | 14.9 | 9.6 | 9.7 | 14.6 | |
| Net Income | 28.3 | 34.2 | 48.1 | 59.0 | 62.7 | 57.0 | 65.0 | 71.1 | 65.7 | 66.1 | |
| + Net Income — Continuing Ops | 28.3 | 34.2 | 48.1 | 59.0 | 62.7 | 57.0 | 65.0 | 71.1 | 65.7 | 66.1 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 1.4 | 0.3 | -0.2 | 4.3 | 2.0 | 8.7 | 0.6 | |
| Total Comprehensive Income | 28.3 | 34.1 | 48.2 | 60.4 | 63.0 | 56.9 | 69.3 | 73.0 | 74.4 | 66.7 | |
| Per Share | |||||||||||
| Basic EPS | 2.76 | 3.33 | 4.55 | 5.52 | 5.74 | 5.04 | 6.08 | 6.41 | 6.35 | 5.49 | |
| Diluted EPS | 2.74 | 3.26 | 4.26 | 5.19 | 5.49 | 4.89 | 5.91 | 6.26 | 6.35 | 5.49 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.3 | -0.2 | 4.3 | 2.0 | 8.7 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | -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 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 1.5 | 0.2 | -0.2 | 4.3 | 2.0 | 8.6 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 2.76 | 3.33 | 4.55 | 5.52 | 5.74 | 5.04 | 6.08 | 6.41 | 6.35 | 5.49 | |
| Diluted EPS — Continuing Operations | 2.74 | 3.26 | 4.26 | 5.19 | 5.49 | 4.89 | 5.91 | 6.26 | 6.35 | 5.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 54.6 | 59.4 | 80.0 | 86.3 | 95.4 | 89.1 | 102.6 | 111.2 | 94.8 | 109.3 | |
| Gross Margin % | 33.86 | 33.86 | 35.88 | 33.72 | 35.38 | 38.22 | 34.26 | 35.76 | 35.98 | 36.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 34.6 | 41.9 | 63.9 | 74.2 | 74.1 | 70.0 | 79.9 | 80.7 | 75.4 | 80.7 | |
| Net Income Adj (tax-effected) | 28.3 | 34.2 | 48.1 | 59.0 | 62.7 | 57.0 | 65.0 | 71.1 | 65.7 | 66.1 | |
| EPS Adj | 2.76 | 3.33 | 4.55 | 5.52 | 5.74 | 5.04 | 6.08 | 6.41 | 6.35 | 5.49 | |
| 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 | |
| Paid Up Equity Capital | 102.6 | 102.6 | 109.4 | 109.4 | 110.8 | 114.0 | 114.0 | 115.0 | 121.4 | 121.4 | |