In ₹ Crore except Per Share 12 Months Ending | 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 | 361.8 | 257.9 | 389.5 | 444.2 | 428.1 | 278.4 | 310.6 | 303.3 | 369.1 | 373.8 | |
| Other Income | 8.3 | 8.9 | 7.1 | 6.9 | 3.3 | 4.2 | 22.7 | 4.3 | 5.1 | 0.3 | |
| Total Income | 370.2 | 266.8 | 396.5 | 451.1 | 431.4 | 282.6 | 333.3 | 307.6 | 374.2 | 374.1 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 271.8 | 220.4 | 283.0 | 325.3 | 258.3 | 161.7 | 196.1 | 182.8 | 244.2 | 216.9 | |
| + Changes in Inventories | 3.6 | -27.7 | 26.2 | 0.4 | 22.3 | 4.8 | -13.5 | -4.4 | -19.5 | 15.1 | |
| + Employee Benefit Expense | 35.7 | 32.8 | 33.6 | 58.8 | 61.1 | 57.8 | 52.9 | 58.5 | 57.6 | 64.4 | |
| + Finance Costs | 9.4 | 8.0 | 11.0 | 10.0 | 8.6 | 8.6 | 6.8 | 6.1 | 5.6 | 6.1 | |
| + Depreciation & Amortisation | 6.2 | 6.7 | 6.9 | 10.0 | 10.5 | 10.5 | 10.6 | 10.8 | 10.9 | 11.1 | |
| + Other Expenses | 12.7 | 12.4 | 15.0 | 31.7 | 29.0 | 29.1 | 43.9 | 39.0 | 43.7 | 38.2 | |
| Total Expenses | 339.5 | 252.6 | 375.7 | 436.1 | 389.7 | 272.5 | 296.8 | 292.7 | 342.5 | 351.9 | |
| EBITDA | 38.0 | 20.0 | 31.6 | 28.1 | 57.4 | 25.1 | 31.2 | 27.5 | 43.1 | 39.2 | |
| EBIT | 31.8 | 13.3 | 24.8 | 18.1 | 46.9 | 14.5 | 20.6 | 16.7 | 32.2 | 28.1 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 30.7 | 14.2 | 20.9 | 15.0 | 41.7 | 10.1 | 36.5 | 14.9 | 31.7 | 22.2 | |
| Pretax Income | 30.7 | 14.2 | 20.9 | 15.0 | 41.7 | 10.1 | 36.5 | 14.9 | 31.7 | 22.2 | |
| + Current Tax | 7.9 | 4.5 | 5.6 | 6.1 | 14.7 | 3.5 | 4.6 | 3.5 | 7.8 | 4.9 | |
| + Deferred Tax | 0.0 | -0.9 | -0.2 | -2.0 | -4.1 | -0.8 | -0.3 | 0.2 | 1.5 | 1.0 | |
| Tax Expense | 8.0 | 3.6 | 5.4 | 4.0 | 10.6 | 2.6 | 4.3 | 3.7 | 9.2 | 5.9 | |
| Net Income | 22.7 | 10.6 | 15.5 | 11.0 | 31.0 | 7.5 | 32.1 | 11.2 | 22.4 | 16.3 | |
| + Net Income — Continuing Ops | 22.7 | 10.6 | 15.5 | 11.0 | 31.0 | 7.5 | 32.1 | 11.2 | 22.4 | 16.3 | |
| + Other Comprehensive Income | -23.4 | 0.3 | -0.2 | 2.0 | -35.4 | -0.0 | 1.2 | 1.6 | -10.2 | 0.3 | |
| Total Comprehensive Income | -0.7 | 10.9 | 15.3 | 13.0 | -4.4 | 7.4 | 33.3 | 12.9 | 12.2 | 16.6 | |
| Per Share | |||||||||||
| Basic EPS | 2.87 | 1.34 | 1.95 | 1.39 | 3.91 | 0.94 | 4.05 | 1.42 | 2.83 | 2.05 | |
| Diluted EPS | 2.86 | 1.33 | 1.94 | 1.38 | 3.90 | 0.94 | 4.05 | 1.41 | 2.83 | 2.05 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -35.4 | -0.0 | 1.2 | 1.6 | -10.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -23.4 | 0.4 | -0.4 | -0.3 | -35.4 | — | -3.4 | -0.1 | -16.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.0 | 0.0 | 0.1 | -0.0 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.2 | 2.3 | -0.0 | -0.0 | 4.7 | 1.7 | 6.1 | 0.6 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 2.87 | 1.34 | 1.95 | 1.39 | 3.91 | 0.94 | 4.05 | 1.42 | 2.83 | 2.05 | |
| Diluted EPS — Continuing Operations | 2.86 | 1.33 | 1.94 | 1.38 | 3.90 | 0.94 | 4.05 | 1.41 | 2.83 | 2.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 86.4 | 65.2 | 80.2 | 118.6 | 147.5 | 111.9 | 128.0 | 124.9 | 144.4 | 141.8 | |
| Gross Margin % | 23.88 | 25.27 | 20.61 | 26.69 | 34.45 | 40.21 | 41.22 | 41.18 | 39.11 | 37.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 30.7 | 14.2 | 20.9 | 15.0 | 41.7 | 10.1 | 36.5 | 14.9 | 31.7 | 22.2 | |
| Net Income Adj (tax-effected) | 22.7 | 10.6 | 15.5 | 11.0 | 31.0 | 7.5 | 32.1 | 11.2 | 22.4 | 16.3 | |
| EPS Adj | 2.87 | 1.34 | 1.95 | 1.39 | 3.91 | 0.94 | 4.05 | 1.42 | 2.83 | 2.05 | |
| 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 | |
| Paid Up Equity Capital | 79.3 | 79,30,612.4 | 79.3 | 79.3 | 79.3 | 79.4 | 79.4 | 79.4 | 79.4 | 79.4 | |