In ₹ Crore except Per Share 12 Months Ending | 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 | 87.1 | 132.0 | 151.7 | 145.6 | 118.7 | 113.9 | 110.6 | 58.9 | 108.2 | 125.9 | 140.4 | |
| Other Income | 12.2 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.5 | |
| Total Income | 99.3 | 144.0 | 151.7 | 145.6 | 118.7 | 113.9 | 111.3 | 58.9 | 108.2 | 125.9 | 140.8 | |
| Expenses | ||||||||||||
| + Employee Benefit Expense | 2.7 | 3.9 | 2.5 | 3.0 | 13.3 | 2.3 | 2.6 | 2.8 | 6.2 | 2.4 | 2.6 | |
| + Finance Costs | 6.8 | 8.7 | 9.4 | 10.6 | 12.5 | 12.0 | 10.3 | 11.4 | 10.4 | 11.1 | 10.8 | |
| + Depreciation & Amortisation | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.5 | 0.5 | 0.7 | 0.8 | 0.7 | |
| + Other Expenses | 32.3 | 36.0 | 39.0 | 38.3 | 40.7 | 43.0 | 43.0 | 36.0 | 36.5 | 47.1 | 53.5 | |
| Total Expenses | 42.1 | 49.1 | 51.4 | 52.5 | 67.1 | 58.0 | 56.4 | 50.7 | 53.7 | 61.4 | 67.6 | |
| EBITDA | 52.1 | 92.0 | 110.2 | 104.2 | 64.7 | 68.6 | 65.0 | 20.1 | 65.5 | 76.4 | 84.2 | |
| EBIT | 51.8 | 91.6 | 109.8 | 103.7 | 64.0 | 67.9 | 64.5 | 19.6 | 64.8 | 75.6 | 83.6 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 57.2 | 94.9 | 100.3 | 93.1 | 51.6 | 55.9 | 54.9 | 8.2 | 54.4 | 64.5 | 73.2 | |
| Pretax Income | 57.2 | 94.9 | 100.3 | 93.1 | 51.6 | 55.9 | 54.9 | 8.2 | 54.4 | 64.5 | 73.2 | |
| + Current Tax | 20.4 | 24.9 | 28.7 | 26.3 | 5.8 | 23.9 | 17.0 | -0.8 | 20.1 | 13.1 | 21.2 | |
| + Deferred Tax | -4.7 | 1.8 | -0.2 | -0.0 | 8.3 | -7.8 | -1.1 | 4.3 | -4.6 | 4.6 | -1.8 | |
| Tax Expense | 15.7 | 26.6 | 28.5 | 26.2 | 14.1 | 16.1 | 15.9 | 3.6 | 15.4 | 17.7 | 19.4 | |
| Net Income | 41.5 | 68.2 | 71.9 | 66.9 | 37.5 | 39.8 | 38.9 | 4.6 | 39.0 | 46.8 | 53.9 | |
| + Net Income — Continuing Ops | 41.5 | 68.2 | 71.9 | 66.9 | 37.5 | 39.8 | 38.9 | 4.6 | 39.0 | 46.8 | 53.9 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 41.6 | 68.2 | 71.9 | 66.9 | 37.5 | 39.8 | 38.9 | 4.6 | 38.9 | 46.9 | 53.9 | |
| Net Income to Common | 41.4 | 68.1 | 71.7 | 66.7 | 37.4 | 39.7 | 38.8 | 4.5 | 38.9 | 46.7 | 53.8 | |
| Minority Interest | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| Per Share | ||||||||||||
| Basic EPS | 2.36 | 3.87 | 4.07 | 3.79 | 2.12 | 2.25 | 2.20 | 0.26 | 2.21 | 2.65 | 3.06 | |
| Diluted EPS | 2.36 | 3.87 | 4.07 | 3.79 | 2.12 | 2.25 | 2.20 | 0.26 | 2.21 | 2.65 | 3.06 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | — | — | 0.0 | 0.0 | — | — | -0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 41.4 | 68.0 | 71.7 | 66.7 | 37.4 | 39.7 | 38.8 | 4.5 | 38.8 | 46.8 | 53.8 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 2.36 | 3.87 | 4.07 | 3.79 | 2.12 | 2.25 | 2.20 | 0.26 | 2.21 | 2.65 | 3.06 | |
| Diluted EPS — Continuing Operations | 2.36 | 3.87 | 4.07 | 3.79 | 2.12 | 2.25 | 2.20 | 0.26 | 2.21 | 2.65 | 3.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 87.1 | 132.0 | 151.7 | 145.6 | 118.7 | 113.9 | 110.6 | 58.9 | 108.2 | 125.9 | 140.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 57.2 | 94.9 | 100.3 | 93.1 | 51.6 | 55.9 | 54.9 | 8.2 | 54.4 | 64.5 | 73.2 | |
| Net Income Adj (tax-effected) | 41.5 | 68.2 | 71.9 | 66.9 | 37.5 | 39.8 | 38.9 | 4.6 | 39.0 | 46.8 | 53.9 | |
| EPS Adj | 2.36 | 3.87 | 4.07 | 3.79 | 2.12 | 2.25 | 2.20 | 0.26 | 2.21 | 2.65 | 3.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | 0.04 | 0.04 | 0.05 | 0.01 | 0.05 | 0.05 | 0.06 | |
| Filed Iscr | — | — | — | — | 0.05 | 0.06 | 0.06 | 0.02 | 0.06 | 0.07 | 0.08 | |
| Paid Up Equity Capital | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |