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 | 3.6 | 304.9 | 280.9 | 349.4 | 362.6 | 333.5 | 299.0 | 374.1 | 386.8 | 367.2 | 327.2 | 407.7 | |
| Other Income | 0.0 | 0.4 | -0.4 | 0.2 | 0.7 | 0.3 | 0.3 | 2.4 | 0.3 | 0.4 | 0.6 | 0.3 | |
| Total Income | 3.6 | 305.3 | 280.5 | 349.6 | 363.3 | 333.8 | 299.3 | 376.6 | 387.1 | 367.6 | 327.9 | 408.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.3 | 114.2 | 104.3 | 136.7 | 134.2 | 115.0 | 116.1 | 129.0 | 140.6 | 141.1 | 127.7 | 167.0 | |
| + Purchases of Stock-in-Trade | 0.7 | 46.9 | 52.7 | 60.1 | 74.8 | 54.3 | 59.5 | 72.4 | 81.2 | 59.0 | 62.0 | 84.6 | |
| + Changes in Inventories | 0.0 | 9.0 | -1.7 | -5.9 | -16.3 | 18.5 | -12.2 | 5.2 | -3.0 | 13.6 | -4.5 | -25.3 | |
| + Employee Benefit Expense | 0.4 | 40.1 | 41.9 | 41.2 | 43.4 | 43.3 | 44.6 | 45.7 | 45.6 | 45.0 | 47.0 | 47.2 | |
| + Finance Costs | 0.1 | 7.9 | 7.2 | 7.0 | 6.3 | 6.6 | 5.8 | 5.7 | 4.9 | 4.8 | 3.6 | 3.2 | |
| + Depreciation & Amortisation | 0.1 | 6.9 | 9.0 | 7.5 | 7.2 | 7.0 | 7.9 | 7.1 | 7.2 | 7.0 | 8.9 | 7.3 | |
| + Other Expenses | 0.7 | 70.1 | 58.3 | 67.6 | 78.8 | 73.1 | 65.5 | 68.2 | 73.3 | 75.6 | 67.1 | 73.0 | |
| Total Expenses | 3.3 | 295.0 | 271.7 | 314.2 | 328.3 | 317.9 | 287.2 | 333.2 | 349.8 | 346.0 | 311.8 | 357.0 | |
| EBITDA | 0.5 | 24.7 | 25.5 | 49.8 | 47.8 | 29.2 | 25.6 | 53.7 | 49.1 | 33.0 | 28.0 | 61.2 | |
| EBIT | 0.4 | 17.8 | 16.5 | 42.2 | 40.6 | 22.2 | 17.7 | 46.6 | 41.9 | 26.0 | 19.1 | 53.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.3 | 10.3 | 8.9 | 35.4 | 35.0 | 15.9 | 12.2 | 43.3 | 37.3 | 21.6 | 16.1 | 50.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.1 | -37.7 | -9.4 | 102.7 | 0.0 | |
| Pretax Income | 0.3 | 10.3 | 8.9 | 35.4 | 35.0 | 15.9 | 12.2 | 36.3 | -0.4 | 12.2 | 118.8 | 50.9 | |
| + Current Tax | 0.0 | 1.6 | 1.1 | 6.3 | 6.3 | 2.8 | 2.7 | 6.4 | -6.4 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.3 | -0.2 | -0.3 | -0.8 | 0.1 | -1.0 | -0.4 | 13.9 | 4.8 | -23.0 | 14.0 | |
| Tax Expense | 0.1 | 1.9 | 0.8 | 6.1 | 5.5 | 2.8 | 1.7 | 6.0 | 7.5 | 4.8 | -22.9 | 14.0 | |
| Net Income | 0.3 | 8.4 | 8.1 | 29.4 | 29.6 | 13.1 | 10.4 | 30.2 | -7.9 | 7.5 | 141.8 | 37.0 | |
| + Net Income — Continuing Ops | 0.3 | 8.4 | 8.1 | 29.4 | 29.6 | 13.1 | 10.4 | 30.2 | -7.9 | 7.5 | 141.8 | 37.0 | |
| + Other Comprehensive Income | -0.0 | -0.3 | 1.7 | -0.2 | -0.5 | 0.4 | -0.4 | -0.7 | 1.0 | 0.1 | 0.9 | -0.3 | |
| Total Comprehensive Income | 0.3 | 8.1 | 9.7 | 29.2 | 29.0 | 13.5 | 10.0 | 29.5 | -7.0 | 7.6 | 142.6 | 36.7 | |
| Net Income to Common | — | — | — | 29.4 | 29.6 | — | 10.4 | 30.2 | -7.9 | 7.5 | 141.8 | 37.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.50 | 1.16 | 1.11 | 4.04 | 4.07 | 1.80 | 1.43 | 4.16 | -1.09 | 1.02 | 19.50 | 5.09 | |
| Diluted EPS | 3.50 | 1.16 | 1.11 | 4.04 | 4.07 | 1.80 | 1.43 | 4.16 | -1.09 | 1.02 | 19.50 | 5.09 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.7 | 1.0 | 0.1 | 0.9 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.4 | 2.1 | -0.3 | -0.7 | 0.3 | -0.5 | -0.9 | 1.1 | 0.1 | 1.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.2 | 0.2 | 0.0 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | 0.3 | -0.1 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | -0.0 | 0.1 | — | 0.1 | — | — | — | 0.1 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | -0.2 | -0.5 | 0.0 | 10.0 | 29.5 | 1.0 | 7.6 | 142.6 | -0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.50 | 1.16 | 1.11 | 4.04 | 4.07 | 1.80 | 1.43 | 4.16 | -1.09 | 1.02 | 19.50 | 5.09 | |
| Diluted EPS — Continuing Operations | 3.50 | 1.16 | 1.11 | 4.04 | 4.07 | 1.80 | 1.43 | 4.16 | -1.09 | 1.02 | 19.50 | 5.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.6 | 134.9 | 125.7 | 158.5 | 169.9 | 145.7 | 135.7 | 167.6 | 168.0 | 153.6 | 142.0 | 181.4 | |
| Gross Margin % | 43.47 | 44.24 | 44.73 | 45.38 | 46.86 | 43.69 | 45.39 | 44.79 | 43.43 | 41.82 | 43.40 | 44.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 10.3 | 8.9 | 35.4 | 35.0 | 15.9 | 12.2 | 43.3 | 37.3 | 21.6 | 16.1 | 50.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.1 | -37.7 | -9.4 | 102.7 | 0.0 | |
| Net Income Adj (tax-effected) | 0.3 | 8.4 | 8.1 | 29.4 | 29.6 | 13.1 | 10.4 | 36.1 | 29.8 | 13.2 | 39.1 | 37.0 | |
| EPS Adj | 3.50 | 1.16 | 1.11 | 4.04 | 4.07 | 1.80 | 1.43 | 4.97 | 4.10 | 1.80 | 5.37 | 5.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 0.4 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | |