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 | 312.0 | 302.5 | 228.9 | 216.8 | 273.9 | 338.1 | 270.2 | 232.7 | 340.4 | 338.7 | 284.1 | 253.6 | |
| Other Income | 4.0 | 7.7 | 6.7 | 7.7 | 9.4 | 16.4 | 2.3 | 9.8 | 5.7 | 6.5 | 7.6 | 6.7 | |
| Total Income | 316.0 | 310.2 | 235.6 | 224.5 | 283.3 | 354.5 | 272.5 | 242.5 | 346.1 | 345.2 | 291.8 | 260.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 48.2 | 15.6 | 14.3 | 16.6 | 21.8 | 19.7 | 14.5 | 17.3 | 20.4 | 19.4 | 17.4 | 21.4 | |
| + Purchases of Stock-in-Trade | 112.2 | 167.8 | 57.6 | 99.5 | 93.6 | 89.2 | 124.4 | 56.2 | 114.7 | 120.6 | 125.2 | 83.7 | |
| + Changes in Inventories | -49.3 | -47.8 | 15.4 | -47.5 | -16.9 | 33.6 | -42.0 | 3.8 | 10.7 | 3.7 | -36.5 | -26.8 | |
| + Employee Benefit Expense | 40.4 | 20.7 | 27.2 | 26.1 | 25.6 | 27.3 | 33.8 | 30.4 | 30.1 | 30.6 | 34.0 | 33.1 | |
| + Finance Costs | 2.8 | 2.2 | 3.2 | 4.4 | 3.9 | 2.2 | 2.3 | 1.7 | 1.5 | 1.3 | 2.1 | 1.8 | |
| + Depreciation & Amortisation | 16.0 | 13.0 | 16.0 | 19.4 | 20.4 | 21.0 | 20.2 | 22.0 | 22.1 | 21.7 | 21.0 | 21.9 | |
| + Other Expenses | 114.4 | 89.5 | 95.4 | 93.0 | 109.0 | 113.9 | 102.4 | 87.6 | 116.1 | 111.5 | 113.8 | 107.7 | |
| Total Expenses | 284.7 | 261.0 | 228.9 | 211.6 | 257.4 | 306.9 | 255.6 | 219.0 | 315.6 | 308.9 | 277.0 | 242.8 | |
| EBITDA | 46.1 | 56.7 | 19.1 | 29.0 | 40.8 | 54.4 | 37.2 | 37.3 | 48.3 | 52.9 | 30.2 | 34.5 | |
| EBIT | 30.1 | 43.7 | 3.1 | 9.6 | 20.4 | 33.4 | 16.9 | 15.3 | 26.2 | 31.2 | 9.2 | 12.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 31.3 | 49.1 | 6.7 | 12.9 | 25.9 | 47.5 | 16.9 | 23.5 | 30.5 | 36.3 | 14.8 | 17.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.0 | 0.0 | 0.0 | |
| Pretax Income | 31.3 | 49.1 | 6.7 | 12.9 | 25.9 | 47.5 | 16.9 | 23.5 | 30.5 | 32.2 | 14.8 | 17.4 | |
| + Current Tax | 10.9 | 10.1 | -3.7 | 4.7 | 6.6 | 9.9 | 1.2 | 6.1 | 8.3 | 8.4 | 3.1 | 5.1 | |
| + Deferred Tax | -3.2 | 1.8 | 5.3 | -1.0 | 1.0 | 2.1 | 4.6 | -0.0 | -0.5 | -0.1 | 1.1 | -0.5 | |
| Tax Expense | 7.7 | 11.8 | 1.6 | 3.6 | 7.5 | 12.0 | 5.8 | 6.1 | 7.8 | 8.3 | 4.2 | 4.6 | |
| Net Income | 23.6 | 37.3 | 5.1 | 9.3 | 18.3 | 35.5 | 11.1 | 17.4 | 22.7 | 24.0 | 10.6 | 12.8 | |
| + Net Income — Continuing Ops | 23.6 | 37.3 | 5.1 | 9.3 | 18.3 | 35.5 | 11.1 | 17.4 | 22.7 | 24.0 | 10.6 | 12.8 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | 0.5 | 0.0 | |
| Total Comprehensive Income | 23.5 | 37.3 | 5.0 | 9.2 | 18.2 | 35.4 | 11.1 | 17.3 | 22.6 | 23.8 | 11.1 | 12.8 | |
| Net Income to Common | 24.3 | 37.3 | 5.1 | 9.3 | 18.3 | 35.5 | 11.1 | 17.4 | 22.7 | 24.0 | 10.6 | 12.8 | |
| Minority Interest | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.12 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 | 1.90 | 2.00 | 0.89 | 1.07 | |
| Diluted EPS | 2.12 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 | 1.90 | 2.00 | 0.88 | 1.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.1 | -0.1 | -0.1 | 0.5 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.2 | -0.2 | -0.2 | -0.1 | -0.1 | -0.1 | -0.2 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 24.2 | 37.3 | 5.0 | 9.2 | 18.2 | 35.4 | 11.1 | 17.3 | 22.6 | -0.1 | 11.1 | 12.8 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.12 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 | 1.90 | 2.00 | 0.89 | 1.07 | |
| Diluted EPS — Continuing Operations | 2.12 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 | 1.90 | 2.00 | 0.88 | 1.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 200.9 | 166.9 | 141.6 | 148.2 | 175.4 | 195.6 | 173.3 | 155.3 | 194.5 | 194.9 | 178.0 | 175.2 | |
| Gross Margin % | 64.39 | 55.19 | 61.86 | 68.33 | 64.03 | 57.85 | 64.16 | 66.76 | 57.15 | 57.55 | 62.64 | 69.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 31.3 | 49.1 | 6.7 | 12.9 | 25.9 | 47.5 | 16.9 | 23.5 | 30.5 | 36.3 | 14.8 | 17.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 23.6 | 37.3 | 5.1 | 9.3 | 18.3 | 35.5 | 11.1 | 17.4 | 22.7 | 27.0 | 10.6 | 12.8 | |
| EPS Adj | 2.12 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 | 1.90 | 2.25 | 0.89 | 1.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 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 | 11.5 | 11.5 | 11.5 | 11.9 | 11.9 | 11.9 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | |