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 | 396.4 | 450.6 | 468.7 | 528.0 | 536.3 | 493.4 | 444.0 | 401.5 | 408.7 | 411.7 | 483.5 | 554.3 | |
| Other Income | 11.8 | 5.8 | 7.2 | 7.4 | 7.3 | 7.4 | 15.3 | 13.6 | 8.3 | 8.9 | 11.1 | 8.5 | |
| Total Income | 408.2 | 456.4 | 475.9 | 535.4 | 543.6 | 500.8 | 459.3 | 415.2 | 417.0 | 420.6 | 494.6 | 562.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 242.9 | 260.7 | 310.3 | 336.7 | 377.6 | 314.1 | 291.1 | 243.9 | 232.5 | 238.7 | 275.4 | 370.9 | |
| + Purchases of Stock-in-Trade | 15.8 | 14.9 | 12.8 | 4.1 | 8.7 | 9.8 | 5.5 | 13.8 | 0.1 | 0.1 | 1.0 | 0.9 | |
| + Changes in Inventories | 7.8 | 30.4 | -19.5 | 10.6 | -33.6 | 10.8 | -8.6 | 3.5 | 15.1 | 2.4 | 5.4 | -46.2 | |
| + Employee Benefit Expense | 30.2 | 30.0 | 31.9 | 32.2 | 32.6 | 30.0 | 32.8 | 30.4 | 32.1 | 33.3 | 34.0 | 34.1 | |
| + Finance Costs | 1.4 | 1.6 | 1.3 | 1.2 | 1.2 | 1.2 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.5 | |
| + Depreciation & Amortisation | 13.3 | 12.7 | 13.1 | 12.8 | 14.2 | 14.4 | 13.6 | 13.7 | 13.5 | 13.6 | 14.6 | 14.4 | |
| + Other Expenses | 90.4 | 96.2 | 99.4 | 103.5 | 113.1 | 101.6 | 114.5 | 90.2 | 97.4 | 96.3 | 112.4 | 108.9 | |
| Total Expenses | 401.8 | 446.5 | 449.3 | 501.0 | 513.8 | 481.9 | 449.8 | 396.2 | 391.4 | 385.1 | 443.3 | 483.4 | |
| EBITDA | 9.4 | 18.3 | 33.8 | 41.0 | 37.9 | 27.1 | 8.8 | 19.9 | 31.6 | 40.9 | 55.4 | 85.7 | |
| EBIT | -4.0 | 5.6 | 20.7 | 28.2 | 23.7 | 12.7 | -4.8 | 6.2 | 18.1 | 27.3 | 40.8 | 71.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.4 | 9.9 | 26.6 | 34.4 | 29.8 | 18.9 | 9.4 | 19.0 | 25.7 | 35.4 | 51.3 | 79.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.7 | 1.8 | 0.0 | |
| Pretax Income | 6.4 | 9.9 | 26.6 | 34.4 | 29.8 | 18.9 | 9.4 | 19.0 | 25.7 | 31.8 | 53.1 | 79.3 | |
| + Current Tax | 0.4 | -0.8 | 2.6 | 6.4 | 6.7 | 3.1 | 1.2 | 3.9 | 3.9 | 6.6 | 11.9 | 18.8 | |
| + Deferred Tax | 1.5 | 3.2 | 3.8 | 3.7 | 1.6 | 1.5 | 1.3 | -0.3 | -0.8 | 1.3 | 1.3 | -0.7 | |
| Tax Expense | 1.9 | 2.4 | 6.3 | 10.1 | 8.2 | 4.6 | 2.5 | 3.7 | 3.1 | 7.9 | 13.2 | 18.0 | |
| + Share of Associates & JVs | -0.2 | -2.8 | 0.0 | 0.0 | -0.2 | -0.4 | -0.2 | 0.0 | -0.2 | -0.1 | -0.5 | 0.4 | |
| Net Income | 4.3 | 4.7 | 20.3 | 24.3 | 21.4 | 14.0 | 6.8 | 15.4 | 22.3 | 23.7 | 39.4 | 61.7 | |
| + Net Income — Continuing Ops | 4.5 | 7.4 | 20.3 | 24.3 | 21.6 | 14.3 | 6.9 | 15.4 | 22.6 | 23.9 | 39.9 | 61.3 | |
| + Other Comprehensive Income | 5.3 | 17.2 | -0.7 | 7.0 | 2.3 | -1.3 | 0.6 | 2.3 | 0.3 | 1.3 | -4.5 | 1.5 | |
| Total Comprehensive Income | 9.6 | 21.8 | 19.5 | 31.3 | 23.7 | 12.7 | 7.4 | 17.7 | 22.7 | 25.1 | 34.9 | 63.2 | |
| Net Income to Common | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 23.7 | 39.4 | 61.7 | |
| Per Share | |||||||||||||
| Basic EPS | 1.96 | 2.14 | 9.28 | 11.13 | 9.79 | 6.40 | 3.09 | 7.04 | 10.22 | 10.86 | 18.03 | 28.24 | |
| Diluted EPS | 1.96 | 2.14 | 9.28 | 11.13 | 9.79 | 6.40 | 3.09 | 7.04 | 0.00 | 10.86 | 18.03 | 28.24 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | 2.3 | 0.3 | 1.3 | -4.5 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 4.3 | 18.8 | -0.7 | 8.9 | 2.7 | -1.6 | 0.6 | 2.7 | 0.4 | 2.4 | -5.7 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.4 | 0.1 | 0.6 | -0.9 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | 1.6 | 0.0 | 1.9 | 0.4 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.1 | 0.0 | — | — | — | — | — | — | -0.6 | 0.4 | -1.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.2 | 0.1 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 1.3 | -4.5 | 1.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.96 | 2.14 | 9.28 | 11.13 | 9.79 | 6.40 | 3.09 | 7.04 | 10.22 | 10.86 | 18.03 | 28.24 | |
| Diluted EPS — Continuing Operations | 1.96 | 2.14 | 9.28 | 11.13 | 9.79 | 6.40 | 3.09 | 7.04 | 0.00 | 10.86 | 18.03 | 28.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 129.9 | 144.5 | 165.0 | 176.7 | 183.6 | 158.7 | 156.1 | 140.5 | 161.1 | 170.5 | 201.8 | 228.8 | |
| Gross Margin % | 32.77 | 32.07 | 35.21 | 33.46 | 34.24 | 32.16 | 35.16 | 34.98 | 39.42 | 41.41 | 41.74 | 41.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.4 | 9.9 | 26.6 | 34.4 | 29.8 | 18.9 | 9.4 | 19.0 | 25.7 | 35.4 | 51.3 | 79.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.7 | 1.8 | 0.0 | |
| Net Income Adj (tax-effected) | 4.3 | 4.7 | 20.3 | 24.3 | 21.4 | 14.0 | 6.8 | 15.4 | 22.3 | 26.5 | 38.0 | 61.7 | |
| EPS Adj | 1.96 | 2.14 | 9.28 | 11.13 | 9.79 | 6.40 | 3.09 | 7.04 | 10.22 | 12.12 | 17.41 | 28.24 | |
| 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 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | |