In ₹ Crore except Per Share 12 Months Ending | 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 | 223.9 | 250.3 | 307.4 | 333.8 | 301.8 | 438.3 | 474.1 | 695.9 | 689.9 | |
| Other Income | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.6 | 7.0 | 7.7 | |
| Total Income | 223.9 | 250.5 | 307.5 | 334.0 | 302.0 | 438.4 | 474.7 | 702.9 | 697.6 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 202.7 | 145.1 | 267.4 | 334.1 | 252.9 | 366.7 | 414.5 | 565.7 | 600.1 | |
| + Changes in Inventories | -23.6 | 66.1 | -4.0 | -47.8 | -9.6 | -10.3 | -50.6 | 0.4 | -32.5 | |
| + Employee Benefit Expense | 2.6 | 3.1 | 3.9 | 4.3 | 4.6 | 5.5 | 7.2 | 6.7 | 8.3 | |
| + Finance Costs | 2.7 | 4.3 | 4.8 | 0.9 | 3.7 | 9.8 | 11.1 | 14.4 | 14.2 | |
| + Depreciation & Amortisation | 4.9 | 4.9 | 5.0 | 5.5 | 7.3 | 7.4 | 7.9 | 8.2 | 11.7 | |
| + Other Expenses | 18.1 | 23.0 | 24.2 | 29.5 | 23.0 | 30.6 | 33.9 | 45.5 | 37.0 | |
| Total Expenses | 207.3 | 246.5 | 301.3 | 326.4 | 281.9 | 409.6 | 423.9 | 640.7 | 638.9 | |
| EBITDA | 24.1 | 13.0 | 15.9 | 13.8 | 30.9 | 45.9 | 69.1 | 77.7 | 77.0 | |
| EBIT | 19.2 | 8.1 | 11.0 | 8.3 | 23.6 | 38.5 | 61.3 | 69.5 | 65.3 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 16.6 | 4.0 | 6.3 | 7.6 | 20.1 | 28.8 | 50.8 | 62.2 | 58.7 | |
| + Exceptional Items | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 16.5 | 4.0 | 6.3 | 7.6 | 20.1 | 28.8 | 50.8 | 62.2 | 58.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 1.4 | 0.9 | 0.3 | |
| + Deferred Tax | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.5 | -0.3 | 0.7 | -0.0 | |
| Tax Expense | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 1.1 | 1.1 | 1.6 | 0.2 | |
| Net Income | 16.6 | 4.0 | 6.3 | 7.7 | 20.1 | 27.7 | 49.7 | 60.6 | 58.4 | |
| + Net Income — Continuing Ops | 16.6 | 4.0 | 6.3 | 7.7 | 20.1 | 27.7 | 49.7 | 60.6 | 58.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | -0.1 | |
| Total Comprehensive Income | 16.6 | 4.0 | 6.3 | 7.7 | 20.1 | 27.7 | 49.7 | 60.7 | 58.3 | |
| Net Income to Common | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Per Share | ||||||||||
| Basic EPS | 3.14 | 0.76 | 0.12 | 0.15 | 0.38 | 0.53 | 0.94 | 1.15 | 1.11 | |
| Diluted EPS | 3.14 | 0.76 | 0.12 | 0.15 | 0.38 | 0.53 | 0.94 | 1.15 | 1.11 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.0 | — | 0.0 | -0.1 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.0 | — | — | -0.1 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | — | 0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 3.14 | 0.76 | 0.12 | 0.15 | 0.38 | 0.53 | 0.94 | 1.15 | 1.11 | |
| Diluted EPS — Continuing Operations | 3.14 | 0.76 | 0.12 | 0.15 | 0.38 | 0.53 | 0.94 | 1.15 | 1.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 44.8 | 39.1 | 44.1 | 47.5 | 58.5 | 81.9 | 110.2 | 129.8 | 122.3 | |
| Gross Margin % | 20.00 | 15.62 | 14.33 | 14.23 | 19.37 | 18.69 | 23.25 | 18.65 | 17.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 16.6 | 4.0 | 6.3 | 7.6 | 20.1 | 28.8 | 50.8 | 62.2 | 58.7 | |
| − Exceptional Items (reconciliation) | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 16.6 | 4.0 | 6.3 | 7.7 | 20.1 | 27.7 | 49.7 | 60.6 | 58.4 | |
| EPS Adj | 3.16 | 0.76 | 0.12 | 0.15 | 0.38 | 0.53 | 0.94 | 1.15 | 1.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | |