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 | 219.9 | 226.9 | 282.2 | 321.0 | 306.3 | 311.0 | 328.9 | 328.9 | 352.4 | 340.6 | 402.4 | 313.7 | |
| Other Income | 0.7 | 1.0 | 1.9 | 1.5 | 2.3 | 1.3 | 1.7 | 0.9 | 1.3 | 1.4 | 2.1 | 1.6 | |
| Total Income | 220.6 | 227.9 | 284.0 | 322.4 | 308.6 | 312.3 | 330.6 | 329.8 | 353.7 | 342.0 | 404.6 | 315.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 190.8 | 200.2 | 295.7 | 0.0 | 252.9 | 257.1 | 320.1 | 242.3 | 299.9 | 294.2 | 325.9 | 256.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 256.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -2.5 | -4.5 | -47.3 | 25.4 | 14.4 | 10.6 | -35.2 | 40.2 | -4.3 | -13.7 | 19.8 | -3.6 | |
| + Employee Benefit Expense | 9.9 | 9.6 | 10.6 | 10.0 | 10.5 | 11.2 | 12.0 | 10.9 | 12.5 | 13.4 | 13.6 | 13.5 | |
| + Finance Costs | 2.2 | 1.9 | 2.4 | 2.3 | 1.7 | 3.4 | 5.9 | 4.9 | 5.1 | 6.5 | 6.7 | 7.2 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.4 | 2.0 | 2.1 | 0.5 | 1.5 | 2.7 | 4.1 | 6.3 | 8.1 | |
| + Other Expenses | 2.7 | 2.6 | 3.8 | 4.2 | 3.0 | 3.2 | 2.5 | 3.7 | 7.0 | 6.1 | 6.9 | 7.1 | |
| Total Expenses | 203.5 | 210.1 | 265.5 | 298.8 | 284.5 | 287.6 | 305.8 | 303.5 | 322.9 | 310.5 | 379.1 | 288.8 | |
| EBITDA | 19.0 | 19.0 | 19.5 | 24.7 | 25.5 | 28.9 | 29.5 | 31.8 | 37.2 | 40.6 | 36.3 | 40.2 | |
| EBIT | 18.6 | 18.6 | 19.1 | 24.4 | 23.5 | 26.8 | 29.0 | 30.3 | 34.6 | 36.5 | 30.0 | 32.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.1 | 17.8 | 18.6 | 23.6 | 24.1 | 24.7 | 24.8 | 26.3 | 30.8 | 31.4 | 25.4 | 26.5 | |
| Pretax Income | 17.1 | 17.8 | 18.6 | 23.6 | 24.1 | 24.7 | 24.8 | 26.3 | 30.8 | 31.4 | 25.4 | 26.5 | |
| + Current Tax | 4.5 | 4.6 | 4.8 | 5.9 | 6.3 | 6.2 | 6.8 | 6.6 | 9.8 | 7.2 | 10.8 | 8.3 | |
| + Deferred Tax | 0.1 | 0.1 | -0.3 | 0.1 | -0.4 | 0.1 | -0.2 | 0.1 | -1.7 | 0.7 | -4.3 | -1.6 | |
| Tax Expense | 4.6 | 4.6 | 4.5 | 6.0 | 5.8 | 6.2 | 6.6 | 6.6 | 8.1 | 8.0 | 6.4 | 6.7 | |
| Net Income | 12.6 | 13.2 | 14.1 | 17.6 | 18.2 | 18.5 | 18.2 | 19.6 | 22.7 | 23.5 | 19.0 | 19.8 | |
| + Net Income — Continuing Ops | 12.6 | 13.2 | 14.1 | 17.6 | 18.2 | 18.5 | 18.2 | 19.6 | 22.7 | 23.5 | 19.0 | 19.8 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -0.6 | 0.3 | -0.3 | -0.3 | -0.1 | -0.0 | -0.1 | -0.1 | 0.2 | 0.0 | |
| Total Comprehensive Income | 12.6 | 13.2 | 13.5 | 17.9 | 18.0 | 18.2 | 18.1 | 19.6 | 22.6 | 23.4 | 19.2 | 19.8 | |
| Net Income to Common | 0.0 | 0.0 | 14.1 | 17.6 | 18.2 | 18.3 | 18.2 | 19.6 | 22.7 | 23.5 | 18.9 | 19.7 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 9.91 | 10.36 | 11.11 | 13.85 | 14.34 | 14.43 | 14.30 | 15.44 | 17.82 | 18.46 | 14.92 | 15.54 | |
| Diluted EPS | 9.88 | 10.34 | 11.10 | 13.83 | 14.33 | 14.41 | 14.29 | 15.42 | 17.81 | 18.44 | 14.92 | 15.54 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.1 | -0.1 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | -0.8 | 0.4 | -0.3 | -0.2 | -0.3 | -0.1 | -0.1 | -0.1 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.1 | 0.1 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 13.5 | 17.9 | -0.3 | 18.1 | 18.1 | 19.7 | 22.5 | 23.4 | 0.2 | 19.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.91 | 10.36 | 11.11 | 13.85 | 14.34 | 14.43 | 14.30 | 15.44 | 17.82 | 18.46 | 14.92 | 15.54 | |
| Diluted EPS — Continuing Operations | 9.88 | 10.34 | 11.10 | 13.83 | 14.33 | 14.41 | 14.29 | 15.42 | 17.81 | 18.44 | 14.92 | 15.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 31.5 | 31.2 | 33.8 | 38.9 | 39.0 | 43.3 | 44.0 | 46.4 | 56.7 | 60.1 | 56.8 | 60.8 | |
| Gross Margin % | 14.34 | 13.75 | 11.99 | 12.13 | 12.74 | 13.93 | 13.37 | 14.10 | 16.09 | 17.63 | 14.11 | 19.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.1 | 17.8 | 18.6 | 23.6 | 24.1 | 24.7 | 24.8 | 26.3 | 30.8 | 31.4 | 25.4 | 26.5 | |
| Net Income Adj (tax-effected) | 12.6 | 13.2 | 14.1 | 17.6 | 18.2 | 18.5 | 18.2 | 19.6 | 22.7 | 23.5 | 19.0 | 19.8 | |
| EPS Adj | 9.91 | 10.36 | 11.11 | 13.85 | 14.34 | 14.43 | 14.30 | 15.44 | 17.82 | 18.46 | 14.92 | 15.54 | |
| 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 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | |