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 | 278.4 | 284.8 | 305.5 | 336.5 | 386.8 | 397.8 | 344.4 | 337.1 | 363.4 | 357.2 | 423.9 | 423.7 | |
| Other Income | 3.2 | 4.0 | 4.5 | 4.2 | 3.7 | 5.2 | 4.7 | 3.4 | 5.3 | 4.2 | 4.5 | 3.6 | |
| Total Income | 281.7 | 288.8 | 310.0 | 340.8 | 390.5 | 403.0 | 349.1 | 340.5 | 368.7 | 361.4 | 428.5 | 427.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 169.8 | 187.9 | 166.3 | 199.6 | 216.8 | 212.0 | 244.3 | 226.0 | 238.9 | 215.2 | 244.1 | 297.6 | |
| + Purchases of Stock-in-Trade | 2.9 | 1.8 | 11.8 | 0.6 | 11.4 | 23.4 | 1.1 | 0.7 | 1.2 | 0.8 | 1.5 | 5.9 | |
| + Changes in Inventories | 7.3 | -18.1 | 2.7 | 5.6 | 16.3 | 17.6 | -35.7 | -8.8 | 10.8 | 18.0 | 26.9 | -35.6 | |
| + Employee Benefit Expense | 18.3 | 19.1 | 20.0 | 20.8 | 21.6 | 22.8 | 23.0 | 23.6 | 23.6 | 25.7 | 26.9 | 24.5 | |
| + Finance Costs | 11.6 | 12.8 | 9.1 | 8.3 | 9.6 | 10.5 | 9.6 | 9.8 | 11.3 | 10.4 | 8.8 | 8.9 | |
| + Depreciation & Amortisation | 12.4 | 12.2 | 11.8 | 13.4 | 13.5 | 14.3 | 13.7 | 15.5 | 15.7 | 16.4 | 17.2 | 17.3 | |
| + Other Expenses | 54.8 | 54.2 | 57.6 | 62.3 | 65.4 | 65.5 | 60.5 | 59.3 | 66.6 | 66.9 | 72.2 | 71.5 | |
| Total Expenses | 277.2 | 269.8 | 279.4 | 310.6 | 354.6 | 366.1 | 316.7 | 326.2 | 368.1 | 353.3 | 397.5 | 390.1 | |
| EBITDA | 25.3 | 40.0 | 47.1 | 47.7 | 55.3 | 56.5 | 51.1 | 36.3 | 22.3 | 30.7 | 52.4 | 59.8 | |
| EBIT | 12.9 | 27.7 | 35.3 | 34.3 | 41.8 | 42.2 | 37.4 | 20.8 | 6.6 | 14.3 | 35.2 | 42.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.5 | 19.0 | 30.6 | 30.2 | 35.9 | 36.9 | 32.5 | 14.3 | 0.6 | 8.1 | 30.9 | 37.2 | |
| Pretax Income | 4.5 | 19.0 | 30.6 | 30.2 | 35.9 | 36.9 | 32.5 | 14.3 | 0.6 | 8.1 | 30.9 | 37.2 | |
| + Current Tax | 4.6 | 6.1 | 7.4 | 7.7 | 6.6 | 5.5 | 5.5 | 2.6 | 2.7 | 5.9 | 6.8 | 5.1 | |
| + Deferred Tax | -2.9 | 0.1 | 1.6 | -0.0 | 2.2 | 1.7 | 3.2 | 1.0 | -1.6 | -2.4 | 0.9 | 3.0 | |
| Tax Expense | 1.7 | 6.3 | 9.0 | 7.6 | 8.8 | 7.2 | 8.7 | 3.6 | 1.1 | 3.4 | 7.7 | 8.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income | 2.8 | 12.7 | 21.6 | 22.5 | 27.1 | 29.7 | 23.8 | 10.8 | -0.5 | 4.7 | 23.2 | 29.0 | |
| + Net Income — Continuing Ops | 2.8 | 12.7 | 21.6 | 22.5 | 27.1 | 29.7 | 23.8 | 10.8 | -0.5 | 4.7 | 23.3 | 29.1 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | -4.0 | -0.2 | -0.9 | -3.2 | -1.9 | 1.0 | |
| Total Comprehensive Income | 2.9 | 12.8 | 21.5 | 22.6 | 27.2 | 29.7 | 19.8 | 10.5 | -1.4 | 1.5 | 21.3 | 30.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.29 | 5.84 | 9.66 | 8.91 | 10.71 | 11.74 | 9.38 | 4.23 | -0.28 | 1.77 | 8.68 | 10.86 | |
| Diluted EPS | 1.29 | 5.84 | 9.66 | 8.91 | 10.71 | 11.74 | 9.38 | 4.16 | -0.24 | 1.77 | 8.68 | 10.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -4.0 | -0.2 | -0.9 | -3.2 | -1.9 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.2 | 0.1 | 0.1 | 0.1 | -4.7 | -0.3 | -1.1 | -3.8 | -2.2 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | -0.0 | -0.2 | -0.6 | -0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.29 | 5.84 | 9.66 | 8.91 | 10.71 | 11.74 | 9.38 | 4.23 | -0.28 | 1.77 | 8.68 | 10.86 | |
| Diluted EPS — Continuing Operations | 1.29 | 5.84 | 9.66 | 8.91 | 10.71 | 11.74 | 9.38 | 4.16 | -0.24 | 1.77 | 8.68 | 10.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 98.4 | 113.2 | 124.6 | 130.7 | 142.3 | 144.8 | 134.6 | 119.2 | 112.5 | 123.3 | 151.4 | 155.7 | |
| Gross Margin % | 35.35 | 39.75 | 40.79 | 38.85 | 36.80 | 36.41 | 39.08 | 35.37 | 30.97 | 34.50 | 35.72 | 36.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.5 | 19.0 | 30.6 | 30.2 | 35.9 | 36.9 | 32.5 | 14.3 | 0.6 | 8.1 | 30.9 | 37.2 | |
| Net Income Adj (tax-effected) | 2.8 | 12.7 | 21.6 | 22.5 | 27.1 | 29.7 | 23.8 | 10.8 | -0.5 | 4.7 | 23.2 | 29.0 | |
| EPS Adj | 1.29 | 5.84 | 9.66 | 8.91 | 10.71 | 11.74 | 9.38 | 4.23 | -0.28 | 1.77 | 8.68 | 10.86 | |
| 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 | 21.8 | 21.8 | 25.3 | 25.3 | 25.3 | 25.3 | 25.5 | 25.5 | 26.8 | 26.8 | 26.8 | 26.8 | |