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 | 746.0 | 630.1 | 681.0 | 867.0 | 705.9 | 761.0 | 733.7 | 791.4 | 858.8 | 1,069.6 | 1,480.4 | 1,412.8 | |
| Other Income | 0.7 | 0.4 | -0.3 | 0.5 | 1.0 | 0.4 | 0.0 | 0.9 | 1.1 | 0.3 | 0.3 | 0.6 | |
| Total Income | 746.7 | 630.5 | 680.8 | 867.5 | 706.9 | 761.4 | 733.8 | 792.3 | 859.9 | 1,069.8 | 1,480.6 | 1,413.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 585.3 | 543.6 | 599.1 | 716.9 | 655.7 | 616.4 | 599.1 | 693.7 | 707.0 | 684.2 | 1,033.1 | 1,053.0 | |
| + Purchases of Stock-in-Trade | 87.2 | 29.6 | 15.1 | 98.9 | 6.7 | 60.0 | 75.1 | 35.2 | 74.4 | 310.1 | 421.3 | 280.5 | |
| + Changes in Inventories | 16.8 | -4.5 | -5.3 | -24.3 | -31.4 | 8.0 | 2.9 | -10.1 | 0.2 | -1.5 | -53.9 | -5.6 | |
| + Employee Benefit Expense | 7.5 | 7.3 | 9.2 | 8.5 | 8.3 | 8.8 | 7.6 | 8.5 | 8.8 | 9.1 | 9.4 | 9.2 | |
| + Finance Costs | 10.4 | 9.3 | 14.3 | 14.1 | 13.6 | 8.8 | 6.6 | 7.8 | 11.8 | 12.3 | 15.7 | 15.7 | |
| + Depreciation & Amortisation | 3.1 | 3.8 | 5.9 | 5.1 | 5.3 | 6.3 | 4.3 | 6.2 | 6.6 | 6.7 | 7.6 | 7.8 | |
| + Other Expenses | 22.5 | 22.5 | 27.6 | 24.3 | 24.6 | 27.6 | 14.1 | 23.1 | 24.1 | 25.9 | 24.1 | 26.4 | |
| Total Expenses | 732.7 | 611.5 | 665.9 | 843.5 | 682.6 | 735.8 | 709.7 | 764.3 | 832.8 | 1,046.6 | 1,457.4 | 1,386.9 | |
| EBITDA | 26.8 | 31.6 | 35.3 | 42.7 | 42.2 | 40.2 | 34.9 | 41.0 | 44.3 | 41.9 | 46.3 | 49.4 | |
| EBIT | 23.7 | 27.8 | 29.4 | 37.6 | 36.9 | 34.0 | 30.7 | 34.9 | 37.7 | 35.2 | 38.7 | 41.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 14.0 | 19.0 | 14.9 | 24.0 | 24.3 | 25.6 | 24.1 | 28.0 | 27.1 | 23.2 | 23.2 | 26.5 | |
| Pretax Income | 14.0 | 19.0 | 14.9 | 24.0 | 24.3 | 25.6 | 24.1 | 28.0 | 27.1 | 23.2 | 23.2 | 26.5 | |
| + Current Tax | 2.3 | 4.0 | 2.3 | 5.2 | 5.6 | 5.0 | 4.6 | 6.3 | 6.2 | 5.2 | 2.4 | 5.4 | |
| + Deferred Tax | 1.2 | 0.7 | 1.5 | 0.7 | 0.6 | 1.4 | 1.9 | 0.7 | 0.6 | 0.6 | 3.2 | 1.0 | |
| Tax Expense | 3.5 | 4.7 | 3.7 | 5.9 | 6.2 | 6.4 | 6.4 | 7.0 | 6.8 | 5.8 | 5.6 | 6.4 | |
| Net Income | 10.5 | 14.3 | 11.1 | 18.1 | 18.1 | 19.1 | 17.6 | 20.9 | 20.3 | 17.4 | 17.6 | 20.0 | |
| + Net Income — Continuing Ops | 10.5 | 14.3 | 11.1 | 18.1 | 18.1 | 19.1 | 17.6 | 20.9 | 20.3 | 17.4 | 17.6 | 20.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.2 | -0.3 | 0.4 | 0.1 | |
| Total Comprehensive Income | 10.5 | 14.3 | 11.2 | 18.1 | 18.1 | 19.1 | 17.5 | 21.0 | 20.4 | 17.1 | 18.0 | 20.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.81 | 1.09 | 0.84 | 1.16 | 1.10 | 1.08 | 0.95 | 1.04 | 1.01 | 0.84 | 1.78 | 0.99 | |
| Diluted EPS | 0.59 | 0.83 | 0.69 | 1.03 | 1.10 | 1.08 | 0.95 | 1.04 | 1.01 | 0.84 | 1.78 | 0.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.1 | 0.2 | -0.3 | 0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.1 | — | — | — | -0.2 | 0.1 | — | — | 0.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | -0.2 | 0.3 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.81 | 1.09 | 0.84 | 1.16 | 1.10 | 1.08 | 0.95 | 1.04 | 1.01 | 0.84 | 0.89 | 0.99 | |
| Diluted EPS — Continuing Operations | 0.59 | 0.83 | 0.69 | 1.03 | 1.10 | 1.08 | 0.95 | 1.04 | 1.01 | 0.84 | 0.89 | 0.99 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 56.7 | 61.4 | 72.2 | 75.6 | 75.0 | 76.7 | 56.6 | 72.6 | 77.2 | 76.8 | 79.8 | 85.0 | |
| Gross Margin % | 7.60 | 9.74 | 10.60 | 8.71 | 10.63 | 10.08 | 7.72 | 9.17 | 8.99 | 7.18 | 5.39 | 6.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 14.0 | 19.0 | 14.9 | 24.0 | 24.3 | 25.6 | 24.1 | 28.0 | 27.1 | 23.2 | 23.2 | 26.5 | |
| Net Income Adj (tax-effected) | 10.5 | 14.3 | 11.1 | 18.1 | 18.1 | 19.1 | 17.6 | 20.9 | 20.3 | 17.4 | 17.6 | 20.0 | |
| EPS Adj | 0.81 | 1.09 | 0.84 | 1.16 | 1.10 | 1.08 | 0.95 | 1.04 | 1.01 | 0.84 | 1.78 | 0.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.00 | — | — | — | — | — | |
| Filed Dscr | — | — | — | — | — | — | 0.03 | — | — | — | — | — | |
| Filed Iscr | — | — | — | — | — | — | 0.03 | — | — | — | — | — | |
| Paid Up Equity Capital | 13.1 | 13.7 | 15.0 | 15.8 | 17.6 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | |