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 | 210.5 | 199.6 | 245.3 | 206.3 | 233.5 | 245.3 | 265.8 | 238.9 | 172.5 | 200.4 | 120.5 | 157.2 | |
| Other Income | 7.6 | 6.3 | 0.7 | 2.3 | 2.0 | 2.6 | 6.2 | 2.3 | 5.4 | 2.5 | 3.1 | 2.1 | |
| Total Income | 218.2 | 205.8 | 245.9 | 208.5 | 235.5 | 247.9 | 272.1 | 241.2 | 177.9 | 202.9 | 123.6 | 159.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 145.0 | 165.0 | 96.6 | 170.6 | 106.3 | 167.0 | 165.5 | 171.9 | 138.2 | 140.0 | 207.9 | 121.0 | |
| + Changes in Inventories | 0.6 | -20.7 | 69.0 | -26.4 | 47.4 | -5.8 | 25.3 | -6.1 | -21.0 | 6.4 | -130.2 | -8.6 | |
| + Employee Benefit Expense | 4.3 | 4.7 | 7.6 | 7.1 | 7.4 | 8.4 | 8.3 | 9.7 | 10.6 | 11.7 | 12.1 | 10.0 | |
| + Finance Costs | 1.6 | 1.2 | 1.8 | 1.0 | 0.8 | 1.4 | 1.9 | 3.1 | 2.7 | 3.5 | 4.1 | 4.9 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 2.7 | 2.2 | 2.4 | 2.6 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.1 | |
| + Other Expenses | 3.7 | 3.7 | 4.5 | 4.7 | 3.8 | 4.6 | 5.8 | 9.2 | 8.6 | 11.5 | 12.4 | 8.8 | |
| Total Expenses | 156.4 | 155.3 | 182.1 | 159.1 | 168.1 | 178.1 | 209.4 | 190.4 | 141.4 | 175.7 | 108.8 | 138.3 | |
| EBITDA | 57.0 | 46.8 | 67.6 | 50.3 | 68.5 | 71.1 | 60.8 | 54.1 | 36.2 | 30.7 | 18.3 | 26.0 | |
| EBIT | 55.7 | 45.5 | 64.9 | 48.1 | 66.2 | 68.5 | 58.3 | 51.6 | 33.7 | 28.1 | 15.8 | 23.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 61.7 | 50.5 | 63.8 | 49.4 | 67.4 | 69.8 | 62.7 | 50.8 | 36.4 | 27.2 | 14.8 | 21.1 | |
| Pretax Income | 61.7 | 50.5 | 63.8 | 49.4 | 67.4 | 69.8 | 62.7 | 50.8 | 36.4 | 27.2 | 14.8 | 21.1 | |
| + Current Tax | 16.4 | 13.2 | 16.4 | 12.3 | 17.8 | 19.3 | 15.8 | 13.0 | 8.4 | 8.0 | 9.4 | 5.7 | |
| + Deferred Tax | -0.0 | -0.0 | 0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.2 | -0.1 | -0.2 | -0.3 | -0.1 | |
| Tax Expense | 16.4 | 13.1 | 16.5 | 12.2 | 17.8 | 19.2 | 15.8 | 12.8 | 8.3 | 7.9 | 9.1 | 5.6 | |
| Net Income | 45.4 | 37.4 | 47.4 | 37.2 | 49.7 | 50.6 | 46.9 | 38.1 | 28.1 | 19.3 | 5.7 | 15.5 | |
| + Net Income — Continuing Ops | 45.4 | 37.4 | 47.4 | 37.2 | 49.7 | 50.6 | 46.9 | 38.1 | 28.1 | 19.3 | 5.7 | 15.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 45.4 | 37.4 | 47.2 | 37.1 | 49.6 | 50.6 | 46.9 | 38.1 | 28.2 | 19.3 | 5.7 | 15.5 | |
| Net Income to Common | 45.3 | 37.3 | 47.4 | 37.1 | 49.7 | 50.5 | 46.6 | 37.9 | 28.2 | 18.8 | 5.6 | 15.5 | |
| Minority Interest | 0.1 | 0.1 | -0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | -0.1 | 0.5 | 0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.39 | 7.37 | 9.14 | 6.68 | 8.94 | 9.09 | 8.39 | 6.82 | 5.08 | 3.39 | 1.01 | 2.79 | |
| Diluted EPS | 9.39 | 7.37 | 9.14 | 6.68 | 8.94 | 9.09 | 8.39 | 6.82 | 5.08 | 3.39 | 1.01 | 2.79 | |
| 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 | -0.2 | -0.0 | -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 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | — | — | — | 0.0 | |
| Comprehensive Income — Owners of Parent | 45.3 | 0.0 | -0.2 | -0.0 | 49.6 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.39 | 7.37 | 9.14 | 6.68 | 8.94 | 9.09 | 8.39 | 6.82 | 5.08 | 3.39 | 1.01 | 2.79 | |
| Diluted EPS — Continuing Operations | 9.39 | 7.37 | 9.14 | 6.68 | 8.94 | 9.09 | 8.39 | 6.82 | 5.08 | 3.39 | 1.01 | 2.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 65.0 | 55.3 | 79.7 | 62.1 | 79.8 | 84.0 | 75.0 | 73.0 | 55.3 | 53.9 | 42.8 | 44.8 | |
| Gross Margin % | 30.87 | 27.69 | 32.49 | 30.09 | 34.17 | 34.26 | 28.20 | 30.57 | 32.07 | 26.93 | 35.52 | 28.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 61.7 | 50.5 | 63.8 | 49.4 | 67.4 | 69.8 | 62.7 | 50.8 | 36.4 | 27.2 | 14.8 | 21.1 | |
| Net Income Adj (tax-effected) | 45.4 | 37.4 | 47.4 | 37.2 | 49.7 | 50.6 | 46.9 | 38.1 | 28.1 | 19.3 | 5.7 | 15.5 | |
| EPS Adj | 9.39 | 7.37 | 9.14 | 6.68 | 8.94 | 9.09 | 8.39 | 6.82 | 5.08 | 3.39 | 1.01 | 2.79 | |
| 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 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | |