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 | 284.6 | 263.4 | 231.2 | 144.2 | 177.2 | 204.2 | 268.7 | 154.9 | 175.6 | 270.4 | 264.5 | 189.3 | |
| Other Income | 11.9 | 10.0 | 11.9 | 10.7 | 9.9 | 10.4 | 11.3 | 9.9 | 9.5 | 8.4 | 9.6 | 7.4 | |
| Total Income | 296.5 | 273.4 | 243.1 | 154.9 | 187.1 | 214.6 | 279.9 | 164.8 | 185.1 | 278.8 | 274.1 | 196.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 132.0 | 122.8 | 107.5 | 75.2 | 88.6 | 100.2 | 102.9 | 93.9 | 105.4 | 116.0 | 112.6 | 127.6 | |
| + Purchases of Stock-in-Trade | 21.8 | 29.9 | 18.4 | 10.9 | 13.3 | 17.4 | 14.0 | 16.3 | 19.2 | 24.0 | 32.0 | 26.0 | |
| + Changes in Inventories | 21.9 | 7.7 | 16.0 | -11.2 | 2.5 | 0.2 | 29.9 | -24.5 | -23.2 | 22.4 | 11.3 | -47.1 | |
| + Employee Benefit Expense | 30.4 | 32.7 | 33.5 | 31.2 | 34.2 | 33.4 | 34.8 | 34.1 | 35.5 | 35.7 | 34.5 | 35.1 | |
| + Finance Costs | 0.1 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 5.0 | 5.0 | 5.3 | 5.3 | 5.4 | 5.4 | 5.7 | 5.5 | 5.7 | 5.8 | 6.2 | 6.7 | |
| + Other Expenses | 43.2 | 37.4 | 45.4 | 21.5 | 31.6 | 32.2 | 43.6 | 26.7 | 27.4 | 40.4 | 44.3 | 33.3 | |
| Total Expenses | 254.4 | 235.4 | 226.3 | 133.1 | 175.6 | 188.8 | 231.3 | 152.0 | 170.0 | 244.2 | 240.9 | 181.6 | |
| EBITDA | 35.2 | 33.0 | 10.5 | 16.5 | 7.0 | 20.8 | 43.4 | 8.4 | 11.3 | 32.0 | 30.0 | 14.4 | |
| EBIT | 30.3 | 28.0 | 5.2 | 11.1 | 1.6 | 15.4 | 37.7 | 2.9 | 5.6 | 26.2 | 23.7 | 7.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 42.1 | 38.0 | 16.8 | 21.8 | 11.5 | 25.7 | 48.7 | 12.8 | 15.1 | 34.6 | 33.3 | 15.1 | |
| + Exceptional Items | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.8 | 1.9 | 0.0 | |
| Pretax Income | 42.1 | 38.0 | 20.8 | 21.8 | 11.5 | 25.7 | 48.7 | 12.8 | 15.1 | 22.7 | 35.1 | 15.1 | |
| + Current Tax | 10.9 | 9.4 | 1.1 | 5.5 | 3.4 | 6.8 | 14.9 | 3.1 | 3.8 | 6.1 | 8.4 | 4.0 | |
| + Deferred Tax | 0.0 | 0.3 | 3.9 | 0.2 | -0.4 | -0.2 | -2.4 | 0.2 | 0.1 | -0.0 | -0.2 | 0.1 | |
| Tax Expense | 10.9 | 9.7 | 5.0 | 5.7 | 2.9 | 6.7 | 12.5 | 3.3 | 3.9 | 6.1 | 8.2 | 4.0 | |
| Net Income | 31.2 | 28.3 | 15.8 | 16.2 | 8.5 | 19.1 | 36.2 | 9.5 | 11.2 | 16.7 | 26.9 | 11.1 | |
| + Net Income — Continuing Ops | 31.2 | 28.3 | 15.8 | 16.2 | 8.5 | 19.1 | 36.2 | 9.5 | 11.2 | 16.7 | 26.9 | 11.1 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.6 | -0.2 | -0.2 | -0.2 | 2.9 | -0.1 | |
| Total Comprehensive Income | 31.2 | 28.3 | 15.7 | 16.1 | 8.5 | 19.1 | 35.6 | 9.3 | 11.0 | 16.5 | 29.8 | 11.0 | |
| Per Share | |||||||||||||
| Basic EPS | 30.75 | 27.92 | 15.57 | 15.92 | 8.42 | 18.82 | 35.65 | 9.35 | 11.01 | 16.43 | 26.54 | 10.94 | |
| Diluted EPS | 30.75 | 27.92 | 15.57 | 15.92 | 8.42 | 18.82 | 35.65 | 9.35 | 11.01 | 16.43 | 26.54 | 10.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | -0.2 | -0.2 | -0.2 | 2.9 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.7 | -0.2 | -0.2 | -0.3 | 3.9 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | -0.1 | 0.0 | 1.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 30.75 | 27.92 | 15.57 | 15.92 | 8.42 | 18.82 | 35.65 | 9.35 | 11.01 | 16.43 | 26.54 | 10.94 | |
| Diluted EPS — Continuing Operations | 30.75 | 27.92 | 15.57 | 15.92 | 8.42 | 18.82 | 35.65 | 9.35 | 11.01 | 16.43 | 26.54 | 10.94 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 245.6 | — | 211.9 | — | 300.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 108.8 | 103.1 | 89.3 | 69.2 | 72.8 | 86.4 | 121.8 | 69.2 | 74.2 | 108.1 | 108.7 | 82.8 | |
| Gross Margin % | 38.25 | 39.14 | 38.64 | 48.01 | 41.09 | 42.32 | 45.33 | 44.70 | 42.25 | 39.97 | 41.11 | 43.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 42.1 | 38.0 | 16.8 | 21.8 | 11.5 | 25.7 | 48.7 | 12.8 | 15.1 | 34.6 | 33.3 | 15.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.8 | 1.9 | 0.0 | |
| Net Income Adj (tax-effected) | 31.2 | 28.3 | 12.8 | 16.2 | 8.5 | 19.1 | 36.2 | 9.5 | 11.2 | 25.4 | 25.5 | 11.1 | |
| EPS Adj | 30.75 | 27.92 | 12.59 | 15.92 | 8.42 | 18.82 | 35.65 | 9.35 | 11.01 | 24.99 | 25.14 | 10.94 | |
| 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 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | |