In ₹ Crore except Per Share 12 Months Ending | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 392.7 | 542.9 | 393.4 | 371.2 | 369.1 | 617.9 | 403.2 | 368.3 | 493.6 | 654.3 | 445.3 | 442.0 | |
| Other Income | 16.9 | 5.5 | 7.7 | 14.7 | 6.6 | 5.8 | 7.3 | 15.3 | 7.1 | 10.8 | 7.0 | 11.2 | |
| Total Income | 409.6 | 548.4 | 401.0 | 386.0 | 375.7 | 623.7 | 410.5 | 383.6 | 500.7 | 665.1 | 452.3 | 453.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 307.9 | 233.4 | 151.3 | 232.9 | 229.3 | 239.8 | 199.9 | 231.0 | 293.5 | 335.9 | 170.7 | 231.6 | |
| + Purchases of Stock-in-Trade | 60.1 | 43.4 | 78.5 | 13.8 | 83.8 | 57.0 | 44.1 | 23.0 | 77.4 | 49.7 | 31.3 | 8.3 | |
| + Changes in Inventories | -104.0 | 81.3 | 34.0 | -17.2 | -65.1 | 72.2 | 3.7 | -46.4 | -48.4 | -7.3 | 65.4 | 10.9 | |
| + Employee Benefit Expense | 32.2 | 34.5 | 31.0 | 28.5 | 34.1 | 44.1 | 40.0 | 37.2 | 42.8 | 46.7 | 42.3 | 40.2 | |
| + Finance Costs | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 1.1 | 1.4 | 1.8 | |
| + Depreciation & Amortisation | 3.8 | 4.3 | 4.5 | 5.1 | 4.6 | 9.9 | 12.9 | 13.2 | 12.3 | 12.7 | 13.1 | 17.5 | |
| + Other Expenses | 45.0 | 52.8 | 46.6 | 35.4 | 43.4 | 63.3 | 53.4 | 43.4 | 56.5 | 69.7 | 60.0 | 41.2 | |
| Total Expenses | 345.8 | 450.4 | 346.8 | 299.2 | 331.0 | 487.0 | 354.7 | 302.1 | 435.0 | 508.4 | 384.2 | 351.5 | |
| EBITDA | 51.5 | 97.5 | 51.8 | 77.9 | 43.6 | 141.6 | 62.2 | 80.1 | 71.7 | 159.6 | 75.6 | 109.7 | |
| EBIT | 47.7 | 93.3 | 47.4 | 72.8 | 39.0 | 131.7 | 49.3 | 66.9 | 59.4 | 146.9 | 62.5 | 92.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 63.7 | 98.0 | 54.3 | 86.7 | 44.7 | 136.7 | 55.8 | 81.5 | 65.7 | 156.7 | 68.1 | 101.7 | |
| Pretax Income | 63.7 | 98.0 | 54.3 | 86.7 | 44.7 | 136.7 | 55.8 | 81.5 | 65.7 | 156.7 | 68.1 | 101.7 | |
| + Current Tax | 16.6 | 24.7 | 9.3 | 21.7 | 11.6 | 33.3 | 10.7 | 21.3 | 17.7 | 39.4 | 15.7 | 22.7 | |
| + Deferred Tax | -2.0 | 0.2 | -1.1 | -0.3 | 0.2 | 1.6 | -0.3 | 1.2 | -0.8 | -0.2 | -2.6 | 3.4 | |
| Tax Expense | 14.6 | 25.0 | 8.2 | 21.4 | 11.8 | 34.9 | 10.5 | 22.5 | 16.8 | 39.1 | 13.0 | 26.2 | |
| Net Income | 49.1 | 73.0 | 46.1 | 65.3 | 32.9 | 101.8 | 45.4 | 59.0 | 48.9 | 117.5 | 55.0 | 75.5 | |
| + Net Income — Continuing Ops | 49.1 | 73.0 | 46.1 | 65.3 | 32.9 | 101.8 | 45.4 | 59.0 | 48.9 | 117.5 | 55.0 | 75.5 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.2 | -0.4 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.4 | |
| Total Comprehensive Income | 49.3 | 73.2 | 46.2 | 64.9 | 32.9 | 101.8 | 45.4 | 60.1 | 48.9 | 117.5 | 55.0 | 76.9 | |
| Per Share | |||||||||||||
| Basic EPS | 10.54 | 15.68 | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 | 16.74 | |
| Diluted EPS | 10.54 | 15.68 | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 | 16.74 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | 1.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | 0.2 | -0.3 | 0.0 | 0.0 | — | 1.4 | 0.0 | — | — | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | — | — | — | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.54 | 15.68 | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 | 16.74 | |
| Diluted EPS — Continuing Operations | 10.54 | 15.68 | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 | 16.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 128.7 | 184.8 | 129.5 | 141.8 | 121.1 | 249.0 | 155.6 | 160.7 | 171.1 | 276.0 | 177.9 | 191.2 | |
| Gross Margin % | 32.77 | 34.04 | 32.92 | 38.18 | 32.82 | 40.29 | 38.59 | 43.62 | 34.66 | 42.18 | 39.95 | 43.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 63.7 | 98.0 | 54.3 | 86.7 | 44.7 | 136.7 | 55.8 | 81.5 | 65.7 | 156.7 | 68.1 | 101.7 | |
| Net Income Adj (tax-effected) | 49.1 | 73.0 | 46.1 | 65.3 | 32.9 | 101.8 | 45.4 | 59.0 | 48.9 | 117.5 | 55.0 | 75.5 | |
| EPS Adj | 10.54 | 15.68 | 9.89 | 14.24 | 7.23 | 22.33 | 9.95 | 12.95 | 10.73 | 25.83 | 12.25 | 16.74 | |
| 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 | 9.3 | 9.3 | 9.3 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.0 | 9.0 | 9.0 | |