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 | 133.4 | 201.8 | 147.9 | 165.8 | 137.0 | 279.6 | 198.6 | 229.7 | 192.8 | 319.7 | 234.6 | 326.0 | |
| Other Income | 5.9 | 3.1 | 3.5 | 3.9 | 4.1 | 8.3 | 3.3 | 6.0 | 9.1 | 20.0 | 8.7 | 37.6 | |
| Total Income | 139.3 | 205.0 | 151.3 | 169.7 | 141.1 | 288.0 | 201.8 | 235.7 | 201.9 | 339.7 | 243.3 | 363.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 86.0 | 101.2 | 95.4 | 92.5 | 84.0 | 163.3 | 160.3 | 123.6 | 264.4 | 58.9 | 106.1 | 138.2 | |
| + Purchases of Stock-in-Trade | 12.1 | 12.1 | 19.4 | 20.1 | 36.9 | 51.5 | 38.5 | 51.6 | 52.5 | 155.3 | 133.0 | 28.7 | |
| + Changes in Inventories | -10.1 | 28.7 | -17.6 | -1.0 | -42.1 | -23.3 | -69.3 | -16.1 | -188.3 | 4.4 | -97.1 | 61.9 | |
| + Employee Benefit Expense | 6.2 | 8.0 | 6.0 | 6.8 | 9.2 | 9.3 | 13.1 | 9.4 | 10.8 | 11.6 | 8.5 | 12.3 | |
| + Finance Costs | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 1.4 | 1.6 | |
| + Depreciation & Amortisation | 1.5 | 1.7 | 1.7 | 1.5 | 1.5 | 1.6 | 1.7 | 1.6 | 1.7 | 2.0 | 5.7 | 5.0 | |
| + Other Expenses | 11.7 | 11.3 | 20.8 | 17.2 | 18.5 | 16.2 | 19.6 | 20.2 | 15.0 | 18.8 | 34.6 | 18.5 | |
| Total Expenses | 107.5 | 162.9 | 125.6 | 137.0 | 108.1 | 218.8 | 164.3 | 190.3 | 156.2 | 251.2 | 192.2 | 266.3 | |
| EBITDA | 27.4 | 40.6 | 23.9 | 30.2 | 30.5 | 62.5 | 36.3 | 41.2 | 38.3 | 70.7 | 49.5 | 66.3 | |
| EBIT | 25.9 | 39.0 | 22.3 | 28.8 | 29.0 | 60.9 | 34.5 | 39.6 | 36.7 | 68.7 | 43.8 | 61.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 31.8 | 42.1 | 25.7 | 32.7 | 33.0 | 69.2 | 37.6 | 45.4 | 45.7 | 88.6 | 51.2 | 97.4 | |
| Pretax Income | 31.8 | 42.1 | 25.7 | 32.7 | 33.0 | 69.2 | 37.6 | 45.4 | 45.7 | 88.6 | 51.2 | 97.4 | |
| + Current Tax | 8.6 | 10.0 | 7.0 | 9.9 | 10.0 | 18.4 | 12.8 | 11.8 | 13.5 | 19.1 | 14.8 | 23.8 | |
| + Deferred Tax | -0.3 | -0.3 | 1.0 | 0.8 | 0.9 | 1.1 | 1.6 | 0.0 | 0.8 | 1.1 | -0.9 | -0.4 | |
| Tax Expense | 8.3 | 9.7 | 8.0 | 10.7 | 10.9 | 19.4 | 14.4 | 11.8 | 14.3 | 20.2 | 14.0 | 23.4 | |
| Net Income | 23.5 | 32.4 | 17.8 | 22.0 | 22.1 | 49.8 | 23.2 | 33.6 | 31.4 | 68.4 | 37.2 | 74.0 | |
| + Net Income — Continuing Ops | 23.5 | 32.4 | 17.8 | 22.0 | 22.1 | 49.8 | 23.2 | 33.6 | 31.4 | 68.4 | 37.2 | 74.0 | |
| + Other Comprehensive Income | 1.0 | 3.4 | -1.6 | 1.2 | 3.6 | 3.1 | 3.9 | 4.1 | 9.1 | 4.4 | 2.2 | 4.7 | |
| Total Comprehensive Income | 24.5 | 35.8 | 16.1 | 23.3 | 25.7 | 52.9 | 27.1 | 37.8 | 40.5 | 72.8 | 39.5 | 78.7 | |
| Minority Interest | -0.1 | 0.1 | -0.1 | 0.0 | 0.0 | -0.0 | -0.1 | 0.1 | 0.0 | 0.0 | -0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.20 | 3.03 | 1.66 | 2.06 | 2.07 | 4.66 | 2.17 | 3.15 | 2.60 | 6.06 | 3.30 | 6.55 | |
| Diluted EPS | 2.16 | 3.03 | 1.66 | 2.06 | 2.07 | 4.66 | 2.17 | 3.15 | 2.85 | 6.14 | 3.30 | 6.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.9 | 4.1 | 9.1 | 4.4 | 2.2 | 4.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.9 | -4.0 | -9.1 | -4.4 | -2.5 | -4.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | -3.4 | 1.7 | -1.2 | -3.6 | -3.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.2 | 0.0 | -0.0 | 0.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.1 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.20 | 3.03 | 1.66 | 2.06 | 2.07 | 4.66 | 2.17 | 3.15 | 2.60 | 6.06 | 3.30 | 6.55 | |
| Diluted EPS — Continuing Operations | 2.16 | 3.03 | 1.66 | 2.06 | 2.07 | 4.66 | 2.17 | 3.15 | 2.85 | 6.14 | 3.30 | 6.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 45.4 | 59.9 | 50.7 | 54.2 | 58.2 | 88.0 | 69.0 | 70.7 | 64.1 | 101.1 | 92.6 | 97.1 | |
| Gross Margin % | 33.99 | 29.67 | 34.28 | 32.68 | 42.50 | 31.48 | 34.74 | 30.78 | 33.26 | 31.61 | 39.47 | 29.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 31.8 | 42.1 | 25.7 | 32.7 | 33.0 | 69.2 | 37.6 | 45.4 | 45.7 | 88.6 | 51.2 | 97.4 | |
| Net Income Adj (tax-effected) | 23.5 | 32.4 | 17.8 | 22.0 | 22.1 | 49.8 | 23.2 | 33.6 | 31.4 | 68.4 | 37.2 | 74.0 | |
| EPS Adj | 2.20 | 3.03 | 1.66 | 2.06 | 2.07 | 4.66 | 2.17 | 3.15 | 2.60 | 6.06 | 3.30 | 6.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 22.6 | 22.6 | 22.6 | 22.6 | |