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 | 202.0 | 150.7 | 126.3 | 220.4 | 228.8 | 172.2 | 207.2 | 275.2 | 565.5 | 225.4 | 266.5 | 251.8 | |
| Other Income | 4.1 | 4.0 | 3.6 | 3.7 | 5.4 | 2.7 | 3.3 | 8.9 | 13.7 | 3.2 | 4.1 | 4.0 | |
| Total Income | 206.1 | 154.7 | 129.9 | 224.1 | 234.2 | 174.9 | 210.5 | 284.1 | 579.3 | 228.6 | 270.6 | 255.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 105.9 | 90.3 | 80.8 | 123.7 | 146.8 | 84.7 | 119.4 | 168.8 | 342.6 | 130.7 | 142.4 | 185.1 | |
| + Changes in Inventories | 23.0 | -19.4 | -13.8 | 12.8 | -17.5 | -2.0 | -9.1 | -11.8 | -22.1 | -15.4 | 2.2 | -56.2 | |
| + Employee Benefit Expense | 10.3 | 10.9 | 11.7 | 12.8 | 12.7 | 13.8 | 13.6 | 14.8 | 30.0 | 17.5 | 16.2 | 17.7 | |
| + Finance Costs | 0.9 | 0.7 | 1.4 | 1.1 | 0.9 | 1.3 | 1.4 | 1.9 | 3.1 | 1.4 | 2.9 | 2.8 | |
| + Depreciation & Amortisation | 3.7 | 3.9 | 4.0 | 4.2 | 4.5 | 4.7 | 4.7 | 5.2 | 10.5 | 5.5 | 5.2 | 5.9 | |
| + Other Expenses | 35.8 | 35.8 | 43.9 | 43.0 | 53.2 | 49.2 | 51.5 | 58.2 | 121.1 | 54.9 | 63.9 | 69.6 | |
| Total Expenses | 179.6 | 122.2 | 127.9 | 197.4 | 200.6 | 151.7 | 181.7 | 237.0 | 485.2 | 194.7 | 232.7 | 224.9 | |
| EBITDA | 27.0 | 33.1 | 3.8 | 28.1 | 33.5 | 26.6 | 31.7 | 45.2 | 94.0 | 37.7 | 41.8 | 35.5 | |
| EBIT | 23.3 | 29.2 | -0.1 | 24.0 | 29.1 | 21.9 | 27.0 | 40.0 | 83.5 | 32.2 | 36.6 | 29.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 26.5 | 32.5 | 2.0 | 26.7 | 33.6 | 23.2 | 28.9 | 47.1 | 94.1 | 33.9 | 37.9 | 30.9 | |
| Pretax Income | 26.5 | 32.5 | 2.0 | 26.7 | 33.6 | 23.2 | 28.9 | 47.1 | 94.1 | 33.9 | 37.9 | 30.9 | |
| + Current Tax | 5.9 | 7.3 | -0.1 | 6.3 | 7.7 | 6.0 | 7.6 | 11.0 | 25.3 | 5.9 | 7.0 | 9.3 | |
| + Deferred Tax | 1.2 | 1.2 | 1.1 | 0.9 | 0.0 | 1.1 | -0.5 | 1.2 | 2.3 | 5.3 | 0.3 | -1.2 | |
| Tax Expense | 7.0 | 8.5 | 1.0 | 7.2 | 7.7 | 7.1 | 7.1 | 12.2 | 27.6 | 11.2 | 7.3 | 8.1 | |
| Net Income | 19.5 | 24.0 | 1.1 | 19.5 | 25.9 | 16.1 | 21.8 | 34.9 | 66.5 | 22.7 | 30.6 | 22.8 | |
| + Net Income — Continuing Ops | 19.5 | 24.0 | 1.1 | 19.5 | 25.9 | 16.1 | 21.8 | 34.9 | 66.5 | 22.7 | 30.6 | 22.8 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | 0.1 | 0.0 | 0.1 | -0.2 | -0.0 | -0.0 | 0.1 | 0.4 | 0.1 | |
| Total Comprehensive Income | 19.6 | 24.1 | 1.0 | 19.5 | 25.9 | 16.1 | 21.6 | 34.9 | 66.5 | 22.8 | 31.0 | 22.9 | |
| Net Income to Common | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 66.5 | 22.7 | 30.6 | 22.7 | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.70 | 2.09 | 0.09 | 1.69 | 2.25 | 1.40 | 1.89 | 3.03 | 5.78 | 1.97 | 2.66 | 1.98 | |
| Diluted EPS | 1.70 | 2.09 | 0.09 | 1.69 | 2.25 | 1.40 | 1.89 | 3.03 | 5.78 | 1.97 | 2.66 | 1.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.0 | -0.0 | 0.1 | 0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.1 | 0.1 | 0.0 | 0.1 | -0.2 | -0.0 | -0.0 | 0.1 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | -0.0 | 22.7 | 31.0 | 22.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.70 | 2.09 | 0.09 | 1.69 | 2.25 | 1.40 | 1.89 | 3.03 | 5.78 | 1.97 | 2.66 | 1.98 | |
| Diluted EPS — Continuing Operations | 1.70 | 2.09 | 0.09 | 1.69 | 2.25 | 1.40 | 1.89 | 3.03 | 5.78 | 1.97 | 2.66 | 1.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 73.1 | 79.7 | 59.4 | 83.9 | 99.5 | 89.5 | 96.9 | 118.2 | 245.0 | 110.1 | 122.0 | 122.8 | |
| Gross Margin % | 36.19 | 52.91 | 47.03 | 38.09 | 43.49 | 51.96 | 46.74 | 42.95 | 43.33 | 48.85 | 45.77 | 48.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 26.5 | 32.5 | 2.0 | 26.7 | 33.6 | 23.2 | 28.9 | 47.1 | 94.1 | 33.9 | 37.9 | 30.9 | |
| Net Income Adj (tax-effected) | 19.5 | 24.0 | 1.1 | 19.5 | 25.9 | 16.1 | 21.8 | 34.9 | 66.5 | 22.7 | 30.6 | 22.8 | |
| EPS Adj | 1.70 | 2.09 | 0.09 | 1.69 | 2.25 | 1.40 | 1.89 | 3.03 | 5.78 | 1.97 | 2.66 | 1.98 | |
| 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 | |
| Paid Up Equity Capital | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | |