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 | 163.4 | 181.4 | 276.8 | 214.1 | 237.2 | 257.0 | 251.4 | 150.8 | 174.2 | 91.3 | 95.1 | 279.9 | |
| Other Income | 0.7 | 1.9 | 3.3 | 6.5 | 12.5 | 7.1 | 7.7 | 0.2 | 0.1 | 0.2 | 26.7 | 0.3 | |
| Total Income | 164.1 | 183.3 | 280.1 | 220.6 | 249.7 | 264.1 | 259.1 | 151.0 | 174.3 | 91.5 | 121.8 | 280.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 29.9 | 41.4 | 72.6 | 28.0 | 30.9 | 52.7 | 31.9 | 15.3 | 31.3 | 17.8 | 21.9 | 13.0 | |
| + Changes in Inventories | 1.1 | -6.5 | 44.3 | 27.3 | -4.8 | -16.5 | -9.4 | -4.4 | -16.8 | -11.8 | -13.9 | 135.6 | |
| + Employee Benefit Expense | 4.4 | 5.3 | 3.7 | 4.8 | 4.8 | 5.1 | 5.4 | 5.6 | 5.8 | 5.8 | 6.1 | 6.2 | |
| + Finance Costs | 0.9 | 1.0 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 3.9 | |
| + Depreciation & Amortisation | 1.7 | 2.0 | 2.0 | 1.8 | 1.8 | 1.9 | 1.9 | 1.5 | 1.8 | 1.7 | 1.6 | 1.3 | |
| + Other Expenses | 6.5 | 4.6 | 7.0 | 4.9 | 3.7 | 4.7 | 6.9 | 6.4 | 6.0 | 4.4 | 9.4 | 15.4 | |
| Total Expenses | 44.4 | 47.7 | 130.6 | 67.9 | 37.4 | 48.8 | 37.6 | 25.4 | 29.0 | 18.9 | 26.1 | 175.3 | |
| EBITDA | 121.4 | 136.7 | 149.1 | 149.1 | 202.6 | 211.0 | 216.6 | 127.9 | 148.0 | 75.1 | 71.6 | 109.8 | |
| EBIT | 119.8 | 134.7 | 147.1 | 147.3 | 200.7 | 209.1 | 214.7 | 126.4 | 146.2 | 73.4 | 70.0 | 108.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 119.6 | 135.6 | 149.5 | 152.7 | 212.2 | 215.3 | 221.5 | 125.5 | 145.3 | 72.6 | 95.7 | 104.9 | |
| Pretax Income | 119.6 | 135.6 | 149.5 | 152.7 | 212.2 | 215.3 | 221.5 | 125.5 | 145.3 | 72.6 | 95.7 | 104.9 | |
| + Current Tax | 29.9 | 35.3 | 39.3 | 38.6 | 53.9 | 54.8 | 56.9 | 35.3 | 34.3 | 19.0 | 33.5 | 62.4 | |
| + Deferred Tax | 3.7 | -0.3 | -2.6 | 0.3 | -0.2 | -0.3 | -0.3 | -2.8 | 2.9 | -0.1 | 0.8 | 0.5 | |
| Tax Expense | 33.6 | 35.0 | 36.7 | 38.9 | 53.8 | 54.4 | 56.6 | 32.5 | 37.2 | 18.9 | 34.3 | 62.9 | |
| Net Income | 86.0 | 100.6 | 112.8 | 113.8 | 158.5 | 160.8 | 164.9 | 93.1 | 108.1 | 53.7 | 61.4 | 42.0 | |
| + Net Income — Continuing Ops | 86.0 | 100.6 | 112.8 | 113.8 | 158.5 | 160.8 | 164.9 | 93.1 | 108.1 | 53.7 | 61.4 | 42.0 | |
| Total Comprehensive Income | 86.0 | 100.6 | 112.8 | 113.8 | 158.5 | 160.8 | 164.9 | 93.1 | 108.1 | 53.7 | 61.4 | 42.0 | |
| Net Income to Common | 86.0 | 100.6 | 112.8 | 113.8 | 158.5 | 160.8 | 164.9 | 93.1 | 0.0 | 53.7 | 0.0 | 42.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.31 | 12.06 | 13.53 | 13.65 | 19.01 | 19.29 | 19.78 | 11.16 | 12.96 | 6.44 | 7.36 | 5.03 | |
| Diluted EPS | 10.31 | 12.06 | 13.53 | 13.65 | 19.01 | 19.29 | 19.78 | 11.16 | 12.96 | 6.44 | 7.36 | 5.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | 86.0 | 100.6 | 112.8 | 113.8 | 158.5 | 160.8 | 164.9 | 93.1 | 0.0 | 53.7 | 0.0 | 42.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.31 | 12.06 | 13.53 | 13.65 | 19.01 | 19.29 | 19.78 | 11.16 | 12.96 | 6.44 | 7.36 | 5.03 | |
| Diluted EPS — Continuing Operations | 10.31 | 12.06 | 13.53 | 13.65 | 19.01 | 19.29 | 19.78 | 11.16 | 12.96 | 6.44 | 7.36 | 5.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 132.3 | 146.6 | 159.8 | 158.8 | 211.1 | 220.8 | 228.9 | 139.9 | 159.8 | 85.3 | 87.0 | 131.4 | |
| Gross Margin % | 81.02 | 80.78 | 57.74 | 74.18 | 88.98 | 85.90 | 91.07 | 92.77 | 91.71 | 93.45 | 91.57 | 46.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 119.6 | 135.6 | 149.5 | 152.7 | 212.2 | 215.3 | 221.5 | 125.5 | 145.3 | 72.6 | 95.7 | 104.9 | |
| Net Income Adj (tax-effected) | 86.0 | 100.6 | 112.8 | 113.8 | 158.5 | 160.8 | 164.9 | 93.1 | 108.1 | 53.7 | 61.4 | 42.0 | |
| EPS Adj | 10.31 | 12.06 | 13.53 | 13.65 | 19.01 | 19.29 | 19.78 | 11.16 | 12.96 | 6.44 | 7.36 | 5.03 | |
| 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 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | |