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 | 188.9 | 202.1 | 181.7 | 220.1 | 208.5 | 214.7 | 204.8 | 222.8 | 224.2 | 194.9 | 196.1 | 222.8 | |
| Other Income | 3.9 | 4.2 | 5.5 | 5.8 | 7.1 | 5.8 | 6.6 | 5.2 | 7.3 | 5.1 | 8.4 | 8.4 | |
| Total Income | 192.8 | 206.3 | 187.3 | 225.9 | 215.6 | 220.6 | 211.5 | 228.0 | 231.5 | 200.0 | 204.5 | 231.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 52.4 | 48.5 | 48.1 | 53.1 | 62.6 | 60.5 | 59.5 | 55.1 | 65.1 | 64.8 | 53.4 | 40.1 | |
| + Purchases of Stock-in-Trade | 24.6 | 16.4 | 18.8 | 30.4 | 23.9 | 23.2 | 19.4 | 37.9 | 11.9 | 31.6 | 33.2 | 20.0 | |
| + Changes in Inventories | -2.7 | 13.0 | -0.5 | 0.7 | -9.5 | -6.7 | -5.7 | -10.5 | 6.8 | -26.9 | -13.7 | 22.6 | |
| + Employee Benefit Expense | 32.0 | 32.4 | 35.0 | 37.1 | 40.3 | 40.9 | 41.6 | 44.2 | 45.7 | 44.2 | 43.8 | 44.7 | |
| + Finance Costs | 8.9 | 10.5 | 11.5 | 11.0 | 11.5 | 11.6 | 12.2 | 12.0 | 12.2 | 12.4 | 12.8 | 12.7 | |
| + Depreciation & Amortisation | 25.8 | 28.9 | 30.7 | 29.5 | 31.1 | 31.7 | 31.4 | 32.3 | 32.8 | 34.8 | 34.8 | 34.6 | |
| + Other Expenses | 25.9 | 24.3 | 26.6 | 26.7 | 27.5 | 27.0 | 27.6 | 27.4 | 28.0 | 29.0 | 29.9 | 34.4 | |
| Total Expenses | 167.0 | 174.0 | 170.1 | 188.5 | 187.4 | 188.3 | 186.0 | 198.4 | 202.5 | 190.0 | 194.1 | 209.2 | |
| EBITDA | 56.6 | 67.5 | 53.9 | 72.1 | 63.6 | 69.8 | 62.4 | 68.7 | 66.6 | 52.1 | 49.6 | 60.9 | |
| EBIT | 30.8 | 38.6 | 23.2 | 42.7 | 32.6 | 38.0 | 31.0 | 36.4 | 33.9 | 17.3 | 14.8 | 26.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 25.8 | 32.3 | 17.2 | 37.4 | 28.2 | 32.3 | 25.4 | 29.7 | 29.0 | 9.9 | 10.4 | 22.0 | |
| Pretax Income | 25.8 | 32.3 | 17.2 | 37.4 | 28.2 | 32.3 | 25.4 | 29.7 | 29.0 | 9.9 | 10.4 | 22.0 | |
| + Current Tax | 7.2 | 10.4 | 6.6 | 10.2 | 9.3 | 10.7 | 8.1 | 8.5 | 8.3 | 5.7 | 2.4 | 7.1 | |
| + Deferred Tax | -1.4 | -1.5 | -2.4 | -1.4 | -1.7 | -2.7 | -2.5 | -1.1 | -1.1 | -2.9 | 0.0 | -1.5 | |
| Tax Expense | 5.7 | 8.9 | 4.2 | 8.8 | 7.6 | 7.9 | 5.5 | 7.4 | 7.2 | 2.8 | 2.5 | 5.5 | |
| Net Income | 20.0 | 23.4 | 13.1 | 28.7 | 20.6 | 24.3 | 19.9 | 22.3 | 21.8 | 7.2 | 7.9 | 16.5 | |
| + Net Income — Continuing Ops | 20.0 | 23.4 | 13.1 | 28.7 | 20.6 | 24.3 | 19.9 | 22.3 | 21.8 | 7.2 | 7.9 | 16.5 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 1.4 | 0.2 | 0.2 | 0.2 | -0.5 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 19.8 | 23.2 | 14.4 | 28.8 | 20.8 | 24.5 | 19.4 | 22.3 | 21.8 | 7.2 | 7.9 | 16.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.71 | 4.33 | 2.42 | 5.30 | 3.83 | 4.50 | 3.68 | 4.12 | 4.04 | 1.33 | 1.48 | 3.14 | |
| Diluted EPS | 3.71 | 4.33 | 2.42 | 5.30 | 3.83 | 4.50 | 3.68 | 4.12 | 4.04 | 1.33 | 1.48 | 3.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | 1.8 | 0.2 | 0.2 | — | -0.7 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.1 | 0.5 | 0.1 | 0.1 | -0.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.71 | 4.33 | 2.42 | 5.30 | 3.83 | 4.50 | 3.68 | 4.12 | 4.04 | 1.33 | 1.48 | 3.14 | |
| Diluted EPS — Continuing Operations | 3.71 | 4.33 | 2.42 | 5.30 | 3.83 | 4.50 | 3.68 | 4.12 | 4.04 | 1.33 | 1.48 | 3.14 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.4 | — | 2.6 | — | 2.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 114.6 | 124.3 | 115.4 | 136.0 | 131.5 | 137.7 | 131.6 | 140.3 | 140.3 | 125.4 | 123.3 | 140.1 | |
| Gross Margin % | 60.66 | 61.48 | 63.52 | 61.78 | 63.06 | 64.12 | 64.27 | 62.97 | 62.59 | 64.32 | 62.87 | 62.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 25.8 | 32.3 | 17.2 | 37.4 | 28.2 | 32.3 | 25.4 | 29.7 | 29.0 | 9.9 | 10.4 | 22.0 | |
| Net Income Adj (tax-effected) | 20.0 | 23.4 | 13.1 | 28.7 | 20.6 | 24.3 | 19.9 | 22.3 | 21.8 | 7.2 | 7.9 | 16.5 | |
| EPS Adj | 3.71 | 4.33 | 2.42 | 5.30 | 3.83 | 4.50 | 3.68 | 4.12 | 4.04 | 1.33 | 1.48 | 3.14 | |
| 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 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 52.6 | 52.6 | |