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 | 108.3 | 139.5 | 182.3 | 104.1 | 91.0 | 117.0 | 396.2 | 99.3 | 406.8 | 173.1 | 344.9 | 116.0 | |
| Other Income | 10.8 | 11.3 | 12.3 | 12.3 | 12.0 | 11.4 | 10.6 | 10.6 | 16.5 | 5.8 | 5.7 | 7.3 | |
| Total Income | 119.2 | 150.8 | 194.6 | 116.4 | 103.1 | 128.4 | 406.8 | 109.9 | 423.3 | 178.9 | 350.5 | 123.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 48.4 | 41.5 | 50.7 | 41.5 | 49.6 | 78.5 | 181.7 | 57.2 | 180.6 | 37.4 | 88.1 | 30.7 | |
| + Changes in Inventories | -14.8 | 3.6 | 0.5 | -12.7 | -27.7 | -55.5 | 20.7 | -37.1 | 28.5 | 1.7 | 3.7 | -6.2 | |
| + Employee Benefit Expense | 25.7 | 26.2 | 26.5 | 28.8 | 26.6 | 29.2 | 29.5 | 36.4 | 74.3 | 39.3 | 40.7 | 42.5 | |
| + Finance Costs | 2.3 | 2.3 | 3.0 | 3.0 | 2.8 | 3.2 | 3.1 | 3.2 | 5.6 | 2.2 | 4.7 | 3.3 | |
| + Depreciation & Amortisation | 3.1 | 3.3 | 7.0 | 3.1 | 3.5 | 3.5 | 3.9 | 5.5 | 11.1 | 5.9 | 5.9 | 5.9 | |
| + Other Expenses | 8.3 | 8.2 | 11.6 | 9.3 | 8.2 | 10.8 | 14.9 | 10.8 | 22.8 | 14.2 | 19.6 | 17.6 | |
| Total Expenses | 72.9 | 85.1 | 99.3 | 72.9 | 63.0 | 69.7 | 253.7 | 75.9 | 323.0 | 100.7 | 162.6 | 93.9 | |
| EBITDA | 40.8 | 60.0 | 93.0 | 37.2 | 34.3 | 54.0 | 149.5 | 32.1 | 100.6 | 80.6 | 192.8 | 31.4 | |
| EBIT | 37.7 | 56.7 | 86.1 | 34.1 | 30.8 | 50.6 | 145.6 | 26.6 | 89.4 | 74.7 | 187.0 | 25.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 46.3 | 65.7 | 95.3 | 43.5 | 40.0 | 58.8 | 153.1 | 34.0 | 100.3 | 78.3 | 188.0 | 29.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.0 | 0.0 | 0.0 | |
| Pretax Income | 46.3 | 65.7 | 95.3 | 43.5 | 40.0 | 58.8 | 153.1 | 34.0 | 100.3 | 75.3 | 188.0 | 29.5 | |
| + Current Tax | 11.9 | 15.3 | 22.4 | 10.2 | 9.4 | 13.8 | 19.4 | 8.5 | 24.6 | 19.8 | 50.3 | 7.3 | |
| + Deferred Tax | 0.6 | -0.5 | 1.9 | 0.5 | 0.4 | 0.3 | 19.7 | -0.0 | 1.1 | -2.9 | -0.7 | 0.1 | |
| Tax Expense | 12.5 | 14.8 | 24.2 | 10.7 | 9.8 | 14.1 | 39.0 | 8.5 | 25.6 | 17.0 | 49.6 | 7.4 | |
| Net Income | 33.8 | 51.0 | 71.1 | 32.8 | 30.3 | 44.7 | 114.1 | 25.5 | 74.7 | 58.3 | 138.4 | 22.1 | |
| + Net Income — Continuing Ops | 33.8 | 51.0 | 71.1 | 32.8 | 30.3 | 44.7 | 114.1 | 25.5 | 74.7 | 58.3 | 138.4 | 22.1 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.8 | -0.8 | -0.5 | -0.1 | -0.6 | 0.1 | 0.9 | 0.3 | 1.1 | -0.4 | |
| Total Comprehensive Income | 33.9 | 51.0 | 70.3 | 32.0 | 29.8 | 44.6 | 113.5 | 25.6 | 75.5 | 58.6 | 139.5 | 21.7 | |
| Per Share | |||||||||||||
| Basic EPS | 6.03 | 9.10 | 12.70 | 5.86 | 5.41 | 7.97 | 20.38 | 4.55 | 13.34 | 10.42 | 24.71 | 3.94 | |
| Diluted EPS | 6.03 | 9.10 | 12.70 | 5.86 | 5.41 | 7.97 | 20.38 | 4.55 | 13.34 | 10.42 | 0.00 | 3.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | 0.1 | 0.9 | 0.3 | 1.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -1.1 | -1.0 | -0.7 | -0.1 | -0.8 | 0.2 | 1.1 | 0.4 | 1.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.3 | 0.1 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | -0.3 | -0.2 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.03 | 9.10 | 12.70 | 5.86 | 5.41 | 7.97 | 20.38 | 4.55 | 13.34 | 10.42 | 24.71 | 3.94 | |
| Diluted EPS — Continuing Operations | 6.03 | 9.10 | 12.70 | 5.86 | 5.41 | 7.97 | 20.38 | 4.55 | 13.34 | 10.42 | 0.00 | 3.94 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.1 | — | 23.7 | — | 2,82,40,977.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 74.7 | 94.4 | 131.1 | 75.2 | 69.1 | 94.0 | 193.9 | 79.2 | 197.7 | 134.1 | 253.1 | 91.5 | |
| Gross Margin % | 69.00 | 67.69 | 71.93 | 72.29 | 75.96 | 80.30 | 48.94 | 79.76 | 48.59 | 77.44 | 73.41 | 78.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 46.3 | 65.7 | 95.3 | 43.5 | 40.0 | 58.8 | 153.1 | 34.0 | 100.3 | 78.3 | 188.0 | 29.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 33.8 | 51.0 | 71.1 | 32.8 | 30.3 | 44.7 | 114.1 | 25.5 | 74.7 | 60.6 | 138.4 | 22.1 | |
| EPS Adj | 6.03 | 9.10 | 12.70 | 5.86 | 5.41 | 7.97 | 20.38 | 4.55 | 13.34 | 10.84 | 24.71 | 3.94 | |
| 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 | |
| Paid Up Equity Capital | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | |