In ₹ Crore except Per Share 12 Months Ending | 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 | 213.0 | 247.5 | 392.9 | 240.9 | 227.3 | 250.0 | 427.3 | 359.2 | |
| Other Income | 8.5 | 5.3 | 10.8 | 8.3 | 14.0 | 8.5 | 11.6 | 6.0 | |
| Total Income | 221.6 | 252.8 | 403.7 | 249.2 | 241.4 | 258.5 | 438.9 | 365.2 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 86.3 | 137.6 | 217.8 | 96.5 | 89.0 | 97.0 | 256.2 | 181.6 | |
| + Employee Benefit Expense | 10.9 | 12.6 | 14.2 | 15.2 | 14.7 | 16.9 | 18.7 | 24.6 | |
| + Finance Costs | 12.2 | 8.4 | 8.1 | 7.0 | 7.4 | 10.0 | 11.6 | 14.5 | |
| + Depreciation & Amortisation | 2.2 | 2.5 | 2.7 | 3.2 | 5.0 | 8.0 | 8.6 | 8.7 | |
| + Other Expenses | 60.2 | 43.3 | 61.5 | 65.1 | 58.7 | 68.4 | 72.5 | 77.4 | |
| Total Expenses | 171.8 | 204.5 | 304.3 | 187.0 | 174.8 | 200.3 | 367.6 | 306.7 | |
| EBITDA | 55.6 | 53.9 | 99.4 | 64.2 | 64.9 | 67.7 | 79.9 | 75.7 | |
| EBIT | 53.4 | 51.4 | 96.7 | 61.0 | 60.0 | 59.8 | 71.3 | 67.0 | |
| Profit | |||||||||
| PBT before Exceptional Items | 49.7 | 48.3 | 99.4 | 62.2 | 66.6 | 58.2 | 71.3 | 58.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -5.0 | -3.6 | 0.0 | -0.3 | 0.0 | |
| Pretax Income | 49.7 | 48.3 | 99.4 | 57.2 | 63.1 | 58.3 | 71.1 | 58.5 | |
| + Current Tax | 12.8 | 11.8 | 25.3 | 14.4 | 14.3 | 16.3 | 19.1 | 15.4 | |
| + Deferred Tax | 0.5 | -0.2 | -0.0 | 0.4 | -0.7 | -0.2 | -2.4 | -2.1 | |
| Tax Expense | 13.4 | 11.6 | 25.3 | 14.8 | 13.6 | 16.1 | 16.8 | 13.3 | |
| Net Income | 36.4 | 36.7 | 74.1 | 42.5 | 49.5 | 42.1 | 54.3 | 45.2 | |
| + Net Income — Continuing Ops | 36.4 | 36.7 | 74.1 | 42.5 | 49.5 | 42.1 | 54.3 | 45.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.5 | -0.1 | -0.2 | |
| Total Comprehensive Income | 36.4 | 36.7 | 73.9 | 42.5 | 49.5 | 41.6 | 54.2 | 45.0 | |
| Net Income to Common | 35.6 | 36.7 | 73.1 | 41.9 | 48.7 | 40.4 | 51.9 | 39.8 | |
| Minority Interest | 0.8 | 0.0 | 0.8 | 0.6 | 0.8 | 1.7 | 2.4 | 5.4 | |
| Per Share | |||||||||
| Basic EPS | 2.60 | 2.59 | 4.89 | 2.39 | 2.78 | 2.30 | 2.96 | 2.27 | |
| Diluted EPS | 2.60 | 2.59 | 4.89 | 2.39 | 2.78 | 2.30 | 2.96 | 2.27 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.0 | -0.0 | -0.5 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.7 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.0 | -0.0 | -0.2 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 36.7 | -0.1 | -0.0 | 48.7 | 39.9 | 51.9 | 39.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.7 | 2.4 | 5.4 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 2.60 | 2.59 | 4.89 | 2.39 | 2.78 | 2.30 | 2.96 | 2.27 | |
| Diluted EPS — Continuing Operations | 2.60 | 2.59 | 4.89 | 2.39 | 2.78 | 2.30 | 2.96 | 2.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 126.7 | 109.8 | 175.1 | 144.4 | 138.3 | 153.1 | 171.1 | 177.6 | |
| Gross Margin % | 59.47 | 44.39 | 44.56 | 59.95 | 60.83 | 61.22 | 40.04 | 49.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 49.7 | 48.3 | 99.4 | 62.2 | 66.6 | 58.2 | 71.3 | 58.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -5.0 | -3.6 | 0.0 | -0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 36.4 | 36.7 | 74.1 | 46.2 | 52.3 | 42.1 | 54.5 | 45.2 | |
| EPS Adj | 2.60 | 2.59 | 4.89 | 2.60 | 2.94 | 2.30 | 2.97 | 2.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 17,553.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 136.9 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | |