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 | 181.4 | 166.8 | 183.9 | 162.9 | 208.3 | 318.4 | 340.4 | 354.8 | 165.5 | 192.4 | 234.7 | 293.1 | |
| Other Income | 8.2 | 6.8 | 8.8 | 8.7 | 12.1 | 13.2 | 12.2 | 8.3 | 24.3 | 13.2 | 22.9 | 15.2 | |
| Total Income | 189.6 | 173.5 | 192.8 | 171.6 | 220.3 | 331.6 | 352.7 | 363.0 | 189.8 | 205.6 | 257.6 | 308.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 95.0 | 67.2 | 58.6 | 90.9 | 114.6 | 171.2 | 163.5 | 107.9 | 108.4 | 78.9 | 92.9 | 178.9 | |
| + Changes in Inventories | -16.7 | 3.7 | 27.4 | -17.1 | -25.1 | -26.8 | -10.0 | 75.0 | -50.6 | 13.9 | 9.3 | -41.8 | |
| + Employee Benefit Expense | 13.3 | 13.0 | 14.1 | 14.8 | 15.4 | 14.8 | 16.0 | 17.4 | 18.6 | 19.1 | 18.5 | 20.1 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 4.6 | 0.3 | 0.6 | 0.7 | |
| + Depreciation & Amortisation | 6.5 | 7.9 | 7.7 | 3.5 | 4.6 | 4.7 | 4.9 | 5.7 | 5.9 | 6.0 | 6.5 | 6.7 | |
| + Other Expenses | 27.1 | 28.3 | 30.8 | 30.0 | 33.9 | 35.1 | 31.0 | 33.4 | 34.1 | 33.6 | 42.7 | 37.8 | |
| Total Expenses | 125.2 | 120.1 | 138.6 | 122.1 | 143.4 | 199.1 | 205.5 | 240.2 | 121.0 | 151.8 | 170.4 | 202.4 | |
| EBITDA | 62.6 | 54.6 | 53.1 | 44.3 | 69.5 | 124.0 | 140.0 | 121.0 | 54.9 | 46.9 | 71.3 | 98.1 | |
| EBIT | 56.2 | 46.7 | 45.4 | 40.8 | 64.9 | 119.3 | 135.0 | 115.3 | 49.1 | 40.9 | 64.8 | 91.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 64.3 | 53.4 | 54.2 | 49.5 | 76.9 | 132.5 | 147.2 | 122.9 | 68.7 | 53.8 | 87.1 | 105.9 | |
| + Exceptional Items | 0.0 | -9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 64.3 | 43.7 | 54.2 | 49.5 | 76.9 | 132.5 | 147.2 | 122.9 | 68.7 | 53.8 | 87.1 | 105.9 | |
| + Current Tax | 15.5 | 12.6 | 11.8 | 9.8 | 17.8 | 32.5 | 36.8 | 29.8 | 17.9 | 12.0 | 21.6 | 26.5 | |
| + Deferred Tax | 1.0 | -1.0 | 2.7 | 1.9 | 0.8 | 1.0 | 0.3 | 1.9 | -1.3 | 1.6 | 1.2 | 1.2 | |
| Tax Expense | 16.5 | 11.6 | 14.5 | 11.7 | 18.6 | 33.5 | 37.1 | 31.7 | 16.6 | 13.6 | 22.8 | 27.7 | |
| Net Income | 47.9 | 32.1 | 39.5 | 37.8 | 58.3 | 99.0 | 110.1 | 91.2 | 52.1 | 40.2 | 64.3 | 78.3 | |
| + Net Income — Continuing Ops | 47.9 | 32.1 | 39.7 | 37.8 | 58.3 | 99.0 | 110.1 | 91.2 | 52.1 | 40.2 | 64.3 | 78.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.4 | 0.1 | 0.0 | |
| Total Comprehensive Income | 47.9 | 32.1 | 39.5 | 37.8 | 58.3 | 99.0 | 110.1 | 91.2 | 52.2 | 39.8 | 64.4 | 78.3 | |
| Per Share | |||||||||||||
| Basic EPS | 2.76 | 1.85 | 2.29 | 2.18 | 3.36 | 5.71 | 6.35 | 5.26 | 3.01 | 2.32 | 3.71 | 4.51 | |
| Diluted EPS | 2.76 | 1.85 | 2.29 | 2.18 | 3.36 | 5.71 | 6.35 | 5.26 | 3.01 | 2.32 | 3.71 | 4.51 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | -0.4 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | — | — | — | — | 0.0 | — | 0.1 | -0.5 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.76 | 1.85 | 2.29 | 2.18 | 3.36 | 5.71 | 6.35 | 5.26 | 3.01 | 2.32 | 3.71 | 4.51 | |
| Diluted EPS — Continuing Operations | 2.76 | 1.85 | 2.29 | 2.18 | 3.36 | 5.71 | 6.35 | 5.26 | 3.01 | 2.32 | 3.71 | 4.51 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 12.3 | — | 10.2 | — | 9.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 103.0 | 95.9 | 98.0 | 89.1 | 118.7 | 174.0 | 187.0 | 171.9 | 107.6 | 99.6 | 132.5 | 156.0 | |
| Gross Margin % | 56.81 | 57.51 | 53.26 | 54.69 | 57.02 | 54.64 | 54.92 | 48.44 | 65.03 | 51.75 | 56.45 | 53.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 64.3 | 53.4 | 54.2 | 49.5 | 76.9 | 132.5 | 147.2 | 122.9 | 68.7 | 53.8 | 87.1 | 105.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 47.9 | 39.3 | 39.5 | 37.8 | 58.3 | 99.0 | 110.1 | 91.2 | 52.1 | 40.2 | 64.3 | 78.3 | |
| EPS Adj | 2.76 | 2.26 | 2.29 | 2.18 | 3.36 | 5.71 | 6.35 | 5.26 | 3.01 | 2.32 | 3.71 | 4.51 | |
| 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 | |
| Filed Dscr | 0.71 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | |