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 | 404.2 | 357.0 | 371.0 | 399.6 | 387.6 | 375.1 | 377.5 | 344.2 | 347.9 | 375.3 | 410.9 | 470.4 | |
| Other Income | 0.7 | 0.3 | 0.5 | 0.5 | 0.5 | 0.6 | 1.0 | 1.2 | 0.4 | 0.9 | 0.5 | 1.3 | |
| Total Income | 404.9 | 357.3 | 371.5 | 400.2 | 388.1 | 375.6 | 378.5 | 345.4 | 348.3 | 376.2 | 411.4 | 471.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 257.7 | 241.0 | 258.9 | 255.7 | 270.5 | 250.0 | 241.3 | 214.4 | 226.9 | 225.2 | 258.6 | 316.0 | |
| + Changes in Inventories | 8.8 | -10.8 | -4.4 | 10.6 | -18.3 | -7.0 | 5.6 | 7.0 | -13.7 | -2.6 | -10.7 | -14.6 | |
| + Employee Benefit Expense | 17.9 | 16.9 | 17.5 | 19.6 | 17.6 | 18.9 | 20.3 | 21.2 | 20.1 | 23.0 | 22.9 | 25.2 | |
| + Finance Costs | 3.0 | 2.5 | 3.2 | 3.8 | 1.7 | 3.6 | 2.7 | 3.7 | 3.1 | 3.9 | 2.6 | 3.7 | |
| + Depreciation & Amortisation | 15.3 | 12.9 | 12.9 | 13.8 | 14.3 | 14.6 | 14.4 | 16.3 | 16.1 | 19.0 | 18.7 | 18.1 | |
| + Other Expenses | 64.8 | 62.8 | 63.1 | 58.9 | 64.7 | 60.7 | 60.0 | 51.6 | 53.6 | 60.3 | 82.9 | 71.5 | |
| Total Expenses | 367.5 | 325.3 | 351.2 | 362.4 | 350.6 | 340.8 | 344.3 | 314.1 | 306.0 | 328.8 | 374.9 | 420.0 | |
| EBITDA | 55.0 | 47.1 | 35.9 | 54.8 | 53.0 | 52.4 | 50.3 | 50.1 | 61.1 | 69.4 | 57.3 | 72.2 | |
| EBIT | 39.7 | 34.2 | 23.0 | 41.0 | 38.7 | 37.8 | 35.9 | 33.8 | 45.1 | 50.4 | 38.6 | 54.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 37.4 | 32.0 | 20.3 | 37.8 | 37.5 | 34.8 | 34.2 | 31.4 | 42.4 | 47.4 | 36.5 | 51.8 | |
| Pretax Income | 37.4 | 32.0 | 20.3 | 37.8 | 37.5 | 34.8 | 34.2 | 31.4 | 42.4 | 47.4 | 36.5 | 51.8 | |
| + Current Tax | 10.2 | 8.2 | 5.1 | 9.9 | 10.0 | 8.7 | 8.8 | 8.3 | 10.8 | 12.9 | 9.5 | 13.3 | |
| + Deferred Tax | -0.4 | 1.3 | -1.6 | 0.1 | -1.1 | 0.7 | -0.1 | 0.1 | 0.3 | 2.5 | -3.8 | 0.3 | |
| Tax Expense | 9.8 | 9.5 | 3.6 | 10.0 | 9.0 | 9.5 | 8.7 | 8.4 | 11.2 | 15.4 | 5.7 | 13.5 | |
| Net Income | 27.6 | 22.5 | 16.7 | 27.8 | 28.5 | 25.4 | 25.4 | 23.0 | 31.2 | 32.0 | 30.8 | 38.3 | |
| + Net Income — Continuing Ops | 27.6 | 22.5 | 16.7 | 27.8 | 28.5 | 25.4 | 25.4 | 23.0 | 31.2 | 32.0 | 30.8 | 38.3 | |
| Total Comprehensive Income | 27.6 | 22.5 | 16.7 | 27.8 | 28.5 | 25.4 | 25.4 | 23.0 | 31.2 | 32.0 | 30.8 | 38.3 | |
| Per Share | |||||||||||||
| Basic EPS | 6.43 | 5.23 | 3.90 | 12.94 | 6.64 | 5.91 | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 | 8.93 | |
| Diluted EPS | 6.43 | 5.23 | 3.90 | 12.94 | 6.64 | 5.91 | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 | 8.93 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.43 | 5.23 | 3.90 | 6.47 | 6.64 | 5.91 | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 | 8.93 | |
| Diluted EPS — Continuing Operations | 6.43 | 5.23 | 3.90 | 6.47 | 6.64 | 5.91 | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 | 8.93 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 6.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 6.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 137.8 | 126.8 | 116.5 | 133.3 | 135.3 | 132.0 | 130.6 | 122.9 | 134.8 | 152.7 | 163.1 | 169.0 | |
| Gross Margin % | 34.08 | 35.52 | 31.40 | 33.37 | 34.92 | 35.20 | 34.60 | 35.70 | 38.75 | 40.69 | 39.69 | 35.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 37.4 | 32.0 | 20.3 | 37.8 | 37.5 | 34.8 | 34.2 | 31.4 | 42.4 | 47.4 | 36.5 | 51.8 | |
| Net Income Adj (tax-effected) | 27.6 | 22.5 | 16.7 | 27.8 | 28.5 | 25.4 | 25.4 | 23.0 | 31.2 | 32.0 | 30.8 | 38.3 | |
| EPS Adj | 6.43 | 5.23 | 3.90 | 12.94 | 6.64 | 5.91 | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 | 8.93 | |
| 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 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 | |