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 | 480.7 | 644.2 | 613.7 | 658.5 | 746.1 | 761.5 | 743.4 | 820.3 | 719.4 | 756.1 | 608.0 | 623.4 | |
| Other Income | 2.0 | 2.1 | 2.0 | 1.8 | 2.3 | 1.9 | 3.1 | 2.6 | 1.5 | 1.8 | 3.3 | 4.6 | |
| Total Income | 482.7 | 646.2 | 615.7 | 660.3 | 748.4 | 763.4 | 746.5 | 822.9 | 720.9 | 757.9 | 611.2 | 628.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 326.5 | 493.6 | 493.7 | 485.0 | 516.1 | 605.6 | 585.7 | 640.3 | 492.6 | 450.7 | 363.8 | 397.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.7 | 54.4 | 12.1 | |
| + Changes in Inventories | 20.3 | -21.0 | -39.7 | 3.4 | 49.4 | -13.2 | -11.7 | -7.3 | 22.7 | 10.3 | 14.3 | 19.9 | |
| + Employee Benefit Expense | 9.1 | 9.5 | 10.4 | 11.3 | 12.2 | 11.0 | 11.8 | 11.1 | 13.2 | 13.2 | 12.9 | 12.4 | |
| + Finance Costs | 9.3 | 9.7 | 7.4 | 11.1 | 6.5 | 7.9 | 5.5 | 6.9 | 10.4 | 7.4 | 8.3 | 4.5 | |
| + Depreciation & Amortisation | 9.2 | 9.5 | 10.1 | 11.0 | 11.5 | 11.6 | 12.0 | 11.5 | 13.1 | 13.1 | 13.1 | 14.4 | |
| + Other Expenses | 77.9 | 107.4 | 98.9 | 105.0 | 113.5 | 111.7 | 108.3 | 122.7 | 123.8 | 132.5 | 107.9 | 120.5 | |
| Total Expenses | 452.4 | 608.7 | 580.8 | 626.8 | 709.1 | 734.6 | 711.6 | 785.2 | 675.8 | 710.1 | 574.6 | 581.2 | |
| EBITDA | 46.8 | 54.6 | 50.4 | 53.9 | 55.0 | 46.5 | 49.3 | 53.5 | 67.1 | 66.6 | 54.7 | 61.1 | |
| EBIT | 37.6 | 45.1 | 40.3 | 42.8 | 43.5 | 34.9 | 37.3 | 42.0 | 54.0 | 53.5 | 41.7 | 46.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 30.3 | 37.5 | 34.9 | 33.5 | 39.3 | 28.9 | 34.9 | 37.8 | 45.0 | 47.8 | 36.6 | 46.8 | |
| Pretax Income | 30.3 | 37.5 | 34.9 | 33.5 | 39.3 | 28.9 | 34.9 | 37.8 | 45.0 | 47.8 | 36.6 | 46.8 | |
| + Current Tax | 5.5 | 2.9 | 6.6 | 5.5 | 6.0 | 5.7 | 7.5 | 6.8 | 7.6 | 10.9 | 8.3 | 8.9 | |
| + Deferred Tax | 5.2 | 1.8 | 4.6 | 3.5 | 3.4 | 2.2 | -0.1 | -2.5 | 5.9 | 1.5 | 2.3 | 2.4 | |
| Tax Expense | 10.7 | 4.7 | 11.2 | 9.0 | 9.4 | 7.9 | 7.4 | 4.3 | 13.5 | 12.4 | 10.6 | 11.3 | |
| Net Income | 19.7 | 32.8 | 23.7 | 24.5 | 29.9 | 20.9 | 27.6 | 33.5 | 31.5 | 35.4 | 26.0 | 35.5 | |
| + Net Income — Continuing Ops | 19.7 | 32.8 | 23.7 | 24.5 | 29.9 | 20.9 | 27.6 | 33.5 | 31.5 | 35.4 | 26.0 | 35.5 | |
| + Other Comprehensive Income | 2.3 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.7 | 0.0 | |
| Total Comprehensive Income | 22.0 | 32.8 | 23.9 | 24.5 | 30.6 | 20.9 | 27.6 | 33.5 | 31.9 | 35.4 | 26.8 | 35.5 | |
| Net Income to Common | 18.0 | 30.6 | 23.1 | 22.6 | 27.7 | 19.2 | 25.5 | 30.6 | 28.9 | 32.1 | 23.3 | 32.3 | |
| Minority Interest | 1.7 | 2.2 | 0.6 | 1.9 | 2.2 | 1.7 | 2.1 | 2.8 | 2.7 | 3.2 | 2.7 | 3.3 | |
| Per Share | |||||||||||||
| Basic EPS | 7.23 | 1.20 | 0.85 | 0.81 | 0.94 | 0.65 | 0.86 | 1.04 | 0.98 | 1.09 | 0.79 | 1.09 | |
| Diluted EPS | 6.99 | 1.20 | 0.79 | 0.81 | 0.94 | 0.65 | 0.86 | 1.04 | 0.98 | 1.09 | 0.79 | 1.09 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.4 | 0.0 | 0.7 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.2 | — | 1.0 | 0.0 | 0.0 | — | 0.5 | 0.0 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.9 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 20.3 | 30.6 | 0.2 | 22.6 | 0.7 | 0.0 | 0.0 | 0.0 | 29.3 | 32.1 | 24.0 | 32.3 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 2.2 | 23.9 | 1.9 | 30.6 | 20.9 | 0.0 | 0.0 | 2.7 | 3.2 | 2.8 | 3.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.23 | 1.20 | 0.85 | 0.81 | 0.94 | 0.65 | 0.86 | 1.04 | 0.98 | 1.09 | 0.79 | 1.09 | |
| Diluted EPS — Continuing Operations | 6.99 | 1.20 | 0.79 | 0.81 | 0.94 | 0.65 | 0.86 | 1.04 | 0.98 | 1.09 | 0.79 | 1.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 133.9 | 171.6 | 159.6 | 170.2 | 180.7 | 169.1 | 169.4 | 187.2 | 204.2 | 212.3 | 175.5 | 194.0 | |
| Gross Margin % | 27.86 | 26.63 | 26.01 | 25.84 | 24.22 | 22.21 | 22.79 | 22.83 | 28.38 | 28.08 | 28.88 | 31.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 30.3 | 37.5 | 34.9 | 33.5 | 39.3 | 28.9 | 34.9 | 37.8 | 45.0 | 47.8 | 36.6 | 46.8 | |
| Net Income Adj (tax-effected) | 19.7 | 32.8 | 23.7 | 24.5 | 29.9 | 20.9 | 27.6 | 33.5 | 31.5 | 35.4 | 26.0 | 35.5 | |
| EPS Adj | 7.23 | 1.20 | 0.85 | 0.81 | 0.94 | 0.65 | 0.86 | 1.04 | 0.98 | 1.09 | 0.79 | 1.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.4 | 26.8 | 27.2 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | |