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 | 262.9 | 232.9 | 309.6 | 282.2 | 327.9 | 256.4 | 306.5 | 377.4 | 286.0 | 270.5 | 308.0 | 338.2 | |
| Other Income | 4.0 | 3.6 | 11.0 | 5.9 | 6.8 | 7.2 | 6.1 | 7.1 | 9.1 | 9.5 | 15.6 | 5.6 | |
| Total Income | 266.9 | 236.5 | 320.6 | 288.1 | 334.7 | 263.6 | 312.6 | 384.5 | 295.0 | 280.0 | 323.6 | 343.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 177.9 | 173.1 | 171.8 | 194.8 | 203.8 | 217.9 | 208.0 | 214.8 | 227.1 | 186.4 | 170.8 | 235.0 | |
| + Changes in Inventories | 22.2 | -18.6 | 5.7 | -5.6 | 19.8 | -60.0 | -1.8 | 31.9 | -31.3 | -17.8 | 23.9 | -12.5 | |
| + Employee Benefit Expense | 18.1 | 21.2 | 27.1 | 22.7 | 18.4 | 21.5 | 22.7 | 21.9 | 22.8 | 23.0 | 22.8 | 24.6 | |
| + Finance Costs | 0.5 | 1.2 | 1.1 | 1.0 | 1.4 | 1.2 | 1.2 | 1.2 | 1.1 | 1.4 | 0.9 | 1.0 | |
| + Depreciation & Amortisation | 6.4 | 6.6 | 6.4 | 6.4 | 6.4 | 7.0 | 7.2 | 6.4 | 6.5 | 6.7 | 6.8 | 7.1 | |
| + Other Expenses | 30.1 | 29.3 | 35.7 | 32.1 | 31.2 | 35.2 | 37.4 | 35.7 | 34.3 | 36.0 | 40.4 | 40.3 | |
| Total Expenses | 255.3 | 212.8 | 247.8 | 251.4 | 280.9 | 222.8 | 274.7 | 311.8 | 260.5 | 235.8 | 265.6 | 295.5 | |
| EBITDA | 14.6 | 27.9 | 69.3 | 38.1 | 54.8 | 41.8 | 40.2 | 73.2 | 33.1 | 42.8 | 50.1 | 50.8 | |
| EBIT | 8.1 | 21.3 | 62.9 | 31.8 | 48.4 | 34.8 | 33.0 | 66.8 | 26.6 | 36.1 | 43.3 | 43.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.6 | 23.7 | 72.8 | 36.7 | 53.8 | 40.8 | 37.9 | 72.7 | 34.6 | 44.2 | 58.0 | 48.3 | |
| + Exceptional Items | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.8 | 0.0 | 1.5 | -5.5 | 0.0 | |
| Pretax Income | 11.6 | 23.6 | 72.9 | 36.7 | 53.8 | 40.8 | 37.9 | 57.9 | 34.6 | 45.7 | 52.4 | 48.3 | |
| + Current Tax | 2.9 | 6.0 | 15.6 | 9.4 | 12.9 | 8.8 | 8.7 | 15.8 | 7.7 | 10.3 | 9.7 | 17.1 | |
| + Deferred Tax | 1.0 | 0.4 | 1.4 | 0.6 | 0.8 | 2.3 | 0.8 | -1.5 | 0.7 | 1.4 | 3.6 | -5.4 | |
| Tax Expense | 3.9 | 6.4 | 17.0 | 9.9 | 13.7 | 11.1 | 9.4 | 14.3 | 8.4 | 11.7 | 13.3 | 11.7 | |
| + Share of Associates & JVs | -1.7 | -2.0 | 11.2 | 16.3 | -8.0 | 10.8 | -3.3 | -4.0 | -1.7 | 6.0 | -1.0 | 0.6 | |
| Net Income | 6.0 | 15.3 | 67.1 | 43.1 | 32.1 | 40.5 | 25.1 | 39.7 | 24.4 | 40.0 | 38.2 | 37.2 | |
| + Net Income — Continuing Ops | 7.7 | 17.3 | 55.9 | 26.8 | 40.2 | 29.7 | 28.5 | 43.7 | 26.2 | 34.0 | 39.1 | 36.6 | |
| + Other Comprehensive Income | -0.3 | 0.0 | 0.1 | -0.1 | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.0 | -0.5 | -0.1 | |
| Total Comprehensive Income | 5.7 | 15.3 | 67.2 | 43.1 | 32.1 | 40.5 | 25.5 | 39.7 | 24.5 | 40.1 | 37.7 | 37.1 | |
| Per Share | |||||||||||||
| Basic EPS | 14.44 | 36.85 | 161.51 | 103.77 | 77.35 | 97.54 | 60.48 | 95.45 | 67.10 | 24.08 | 22.95 | 22.40 | |
| Diluted EPS | 14.44 | 36.85 | 161.51 | 103.77 | 77.35 | 97.54 | 60.48 | 95.45 | 67.10 | 24.08 | 22.95 | 22.40 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.0 | 0.0 | 0.0 | -0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.0 | -0.0 | -0.0 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.0 | -0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.44 | 36.85 | 161.51 | 103.77 | 77.35 | 97.54 | 60.48 | 95.45 | 67.10 | 24.08 | 22.95 | 22.40 | |
| Diluted EPS — Continuing Operations | 14.44 | 36.85 | 161.51 | 103.77 | 77.35 | 97.54 | 60.48 | 95.45 | 67.10 | 24.08 | 22.95 | 22.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 62.8 | 78.5 | 132.2 | 92.9 | 104.3 | 98.5 | 100.3 | 130.8 | 90.2 | 101.8 | 113.3 | 115.6 | |
| Gross Margin % | 23.89 | 33.68 | 42.68 | 32.93 | 31.82 | 38.43 | 32.70 | 34.65 | 31.53 | 37.65 | 36.77 | 34.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.6 | 23.7 | 72.8 | 36.7 | 53.8 | 40.8 | 37.9 | 72.7 | 34.6 | 44.2 | 58.0 | 48.3 | |
| − Exceptional Items (reconciliation) | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.8 | 0.0 | 1.5 | -5.5 | 0.0 | |
| Net Income Adj (tax-effected) | 6.0 | 15.3 | 67.1 | 43.1 | 32.1 | 40.5 | 25.1 | 50.8 | 24.4 | 38.9 | 42.3 | 37.2 | |
| EPS Adj | 14.47 | 36.87 | 161.45 | 103.77 | 77.35 | 97.54 | 60.48 | 122.26 | 67.10 | 23.41 | 25.43 | 22.40 | |
| 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 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 8.3 | 8.3 | 8.3 | |