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 | 233.6 | 253.8 | 295.0 | 241.7 | 287.5 | 278.1 | 380.7 | 312.6 | 278.7 | 283.9 | 414.7 | 302.1 | |
| Other Income | 0.9 | 0.7 | 1.3 | 1.5 | 2.3 | 1.8 | 0.6 | 8.9 | 3.1 | 3.4 | -1.0 | 4.2 | |
| Total Income | 234.5 | 254.4 | 296.3 | 243.2 | 289.8 | 279.9 | 381.4 | 321.5 | 281.8 | 287.3 | 413.7 | 306.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 80.2 | 83.7 | 83.7 | 79.3 | 107.3 | 105.2 | 151.9 | 118.0 | 93.3 | 109.3 | 192.7 | 132.0 | |
| + Changes in Inventories | -0.9 | -3.0 | 14.5 | 0.7 | -1.6 | -3.1 | 16.4 | -8.5 | 9.2 | 3.5 | -3.4 | -12.2 | |
| + Employee Benefit Expense | 12.9 | 12.3 | 12.0 | 13.1 | 17.9 | 14.6 | 16.1 | 16.5 | 15.9 | 17.6 | 24.3 | 19.7 | |
| + Finance Costs | 8.2 | 7.9 | 8.0 | 8.1 | 7.5 | 4.7 | 5.6 | 5.6 | 8.5 | 9.2 | 9.5 | 9.3 | |
| + Depreciation & Amortisation | 4.4 | 3.9 | 3.8 | 3.9 | 4.2 | 4.5 | 5.0 | 7.0 | 5.4 | 5.8 | 7.4 | 10.3 | |
| + Other Expenses | 109.9 | 131.2 | 150.5 | 116.6 | 133.0 | 127.4 | 157.8 | 149.6 | 120.6 | 115.1 | 141.8 | 115.0 | |
| Total Expenses | 214.7 | 236.0 | 272.5 | 221.6 | 268.2 | 253.4 | 352.8 | 288.2 | 253.0 | 260.5 | 372.3 | 274.2 | |
| EBITDA | 31.5 | 29.6 | 34.3 | 32.1 | 30.9 | 33.9 | 38.6 | 37.0 | 39.5 | 38.4 | 59.2 | 47.5 | |
| EBIT | 27.1 | 25.6 | 30.5 | 28.2 | 26.8 | 29.4 | 33.6 | 30.0 | 34.1 | 32.6 | 51.8 | 37.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 19.8 | 18.4 | 23.8 | 21.6 | 21.5 | 26.5 | 28.6 | 33.4 | 28.7 | 26.8 | 41.3 | 32.1 | |
| Pretax Income | 19.8 | 18.4 | 23.8 | 21.6 | 21.5 | 26.5 | 28.6 | 33.4 | 28.7 | 26.8 | 41.3 | 32.1 | |
| + Current Tax | 4.1 | 5.5 | 6.0 | 6.4 | 7.1 | 6.3 | 7.6 | 7.8 | 6.6 | 7.5 | 9.5 | 8.8 | |
| + Deferred Tax | 1.7 | -2.1 | 2.7 | -1.1 | -0.6 | -1.0 | -1.4 | 0.4 | 0.9 | -1.1 | 2.2 | -0.6 | |
| Tax Expense | 5.8 | 3.5 | 8.7 | 5.4 | 6.5 | 5.3 | 6.2 | 8.3 | 7.6 | 6.4 | 11.7 | 8.2 | |
| + Share of Associates & JVs | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.1 | 0.3 | 0.0 | 0.1 | 0.4 | |
| Net Income | 13.8 | 14.8 | 14.9 | 16.0 | 14.8 | 21.0 | 22.2 | 25.0 | 21.5 | 20.4 | 29.8 | 24.3 | |
| + Net Income — Continuing Ops | 14.0 | 15.0 | 15.1 | 16.2 | 15.0 | 21.2 | 22.5 | 25.1 | 21.2 | 20.4 | 29.6 | 23.9 | |
| + Other Comprehensive Income | -0.6 | -3.7 | -6.2 | -0.3 | -0.2 | 0.6 | 0.5 | 6.6 | -2.2 | 6.2 | 2.3 | -1.2 | |
| Total Comprehensive Income | 13.3 | 11.0 | 8.7 | 15.8 | 14.5 | 21.6 | 22.8 | 31.5 | 19.2 | 26.6 | 32.1 | 23.2 | |
| Net Income to Common | 13.8 | 14.8 | — | — | 17.6 | 21.4 | 24.2 | 23.5 | 21.8 | 20.2 | 31.9 | 24.6 | |
| Minority Interest | 0.3 | -0.1 | — | — | -2.8 | -0.4 | -2.0 | 1.5 | -0.3 | 0.3 | -2.1 | -0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 2.32 | 2.56 | 2.78 | 1.44 | 1.47 | 1.71 | 1.93 | 1.86 | 1.72 | 1.60 | 2.52 | 1.95 | |
| Diluted EPS | 2.32 | 2.56 | 2.78 | 1.44 | 1.47 | 1.71 | 1.93 | 1.86 | 1.72 | 1.60 | 2.52 | 1.95 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 6.6 | -2.2 | 6.2 | 2.3 | -1.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | — | — | — | — | 0.7 | 6.6 | — | 6.2 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | 0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | -3.7 | — | -0.3 | -0.2 | 0.6 | -0.2 | — | -2.2 | — | 2.6 | -1.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | — | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 12.9 | 11.3 | 9.9 | 16.5 | 17.4 | 22.0 | 24.8 | 30.1 | 19.6 | 26.3 | 37.8 | 23.4 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | -0.2 | -1.2 | -0.8 | -2.8 | -0.4 | -2.0 | 1.5 | -0.3 | 0.3 | -5.7 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.32 | 2.56 | 2.78 | 1.44 | 1.47 | 1.71 | 1.93 | 1.86 | 1.72 | 1.60 | 2.52 | 1.95 | |
| Diluted EPS — Continuing Operations | 2.32 | 2.56 | 2.78 | 1.44 | 1.47 | 1.71 | 1.93 | 1.86 | 1.72 | 1.60 | 2.52 | 1.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 154.3 | 173.1 | 196.8 | 161.8 | 181.8 | 175.9 | 212.4 | 203.1 | 176.1 | 171.1 | 225.4 | 182.3 | |
| Gross Margin % | 66.05 | 68.20 | 66.70 | 66.94 | 63.24 | 63.25 | 55.79 | 64.98 | 63.20 | 60.26 | 54.35 | 60.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 19.8 | 18.4 | 23.8 | 21.6 | 21.5 | 26.5 | 28.6 | 33.4 | 28.7 | 26.8 | 41.3 | 32.1 | |
| Net Income Adj (tax-effected) | 13.8 | 14.8 | 14.9 | 16.0 | 14.8 | 21.0 | 22.2 | 25.0 | 21.5 | 20.4 | 29.8 | 24.3 | |
| EPS Adj | 2.32 | 2.56 | 2.78 | 1.44 | 1.47 | 1.71 | 1.93 | 1.86 | 1.72 | 1.60 | 2.52 | 1.95 | |
| 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 | 58.2 | 58.2 | 58.2 | 58.2 | 126.4 | 126.4 | 126.4 | 126.4 | 126.4 | 126.4 | 126.4 | 126.4 | |