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 | 318.8 | 318.5 | 404.3 | 364.1 | 354.4 | 380.6 | 392.1 | 307.4 | 364.8 | 282.1 | 351.3 | 302.8 | |
| Other Income | 1.4 | 1.7 | 3.0 | 1.5 | 2.2 | 2.1 | 3.1 | 11.9 | 11.5 | 10.5 | 10.9 | 17.0 | |
| Total Income | 320.2 | 320.2 | 407.3 | 365.6 | 356.6 | 382.8 | 395.2 | 319.3 | 376.3 | 292.5 | 362.2 | 319.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 20.3 | 15.4 | 30.4 | 37.5 | 27.1 | 30.2 | 38.2 | 48.4 | 39.4 | 40.8 | 35.1 | 38.0 | |
| + Changes in Inventories | 7.4 | -0.9 | 1.9 | -6.5 | 0.9 | 3.2 | -5.8 | -4.4 | -4.6 | 0.2 | 6.8 | 7.4 | |
| + Employee Benefit Expense | 22.4 | 22.9 | 24.9 | 27.0 | 24.1 | 25.8 | 29.4 | 27.7 | 31.2 | 26.5 | 29.5 | 30.9 | |
| + Finance Costs | 16.0 | 15.6 | 15.4 | 14.2 | 16.0 | 16.0 | 16.2 | 11.9 | 12.2 | 11.8 | 11.6 | 10.5 | |
| + Depreciation & Amortisation | 3.4 | 3.5 | 3.6 | 3.1 | 3.3 | 3.9 | 4.3 | 4.6 | 4.9 | 5.1 | 5.2 | 4.6 | |
| + Other Expenses | 236.9 | 243.6 | 273.0 | 248.1 | 267.5 | 284.2 | 274.3 | 202.0 | 247.2 | 192.5 | 241.6 | 196.7 | |
| Total Expenses | 306.4 | 300.0 | 349.2 | 323.3 | 339.0 | 363.2 | 356.6 | 290.2 | 330.3 | 276.8 | 329.7 | 288.2 | |
| EBITDA | 31.8 | 37.6 | 74.1 | 58.1 | 34.8 | 37.3 | 56.0 | 33.7 | 51.5 | 22.1 | 38.3 | 29.8 | |
| EBIT | 28.4 | 34.1 | 70.5 | 55.0 | 31.5 | 33.4 | 51.7 | 29.1 | 46.6 | 17.1 | 33.1 | 25.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.8 | 20.3 | 58.1 | 42.3 | 17.6 | 19.5 | 38.6 | 29.1 | 46.0 | 15.8 | 32.5 | 31.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 545.2 | 0.0 | 0.0 | 64.3 | 0.0 | 0.0 | |
| Pretax Income | 13.8 | 20.3 | 58.1 | 42.3 | 17.6 | 19.5 | 583.9 | 29.1 | 46.0 | 80.1 | 32.5 | 31.6 | |
| + Current Tax | 3.7 | 5.4 | 13.0 | 10.9 | 4.3 | 5.1 | 87.7 | 7.6 | 12.1 | 18.9 | 4.9 | 7.6 | |
| + Deferred Tax | -0.2 | -0.3 | 1.4 | 0.3 | 0.1 | 0.1 | -3.1 | -0.5 | -0.7 | -0.3 | 4.6 | 0.4 | |
| Tax Expense | 3.5 | 5.1 | 14.4 | 11.1 | 4.4 | 5.2 | 84.6 | 7.2 | 11.3 | 18.6 | 9.5 | 8.0 | |
| Net Income | 10.3 | 15.1 | 43.7 | 31.2 | 13.3 | 14.4 | 499.3 | 21.9 | 34.7 | 61.5 | 23.0 | 23.6 | |
| + Net Income — Continuing Ops | 10.3 | 15.1 | 43.7 | 31.2 | 13.3 | 14.4 | 499.3 | 21.9 | 34.7 | 61.5 | 23.0 | 23.6 | |
| + Other Comprehensive Income | 0.5 | 0.3 | 0.4 | 1.0 | -1.4 | -0.4 | -1.9 | -0.1 | -2.3 | 0.5 | -0.9 | -0.0 | |
| Total Comprehensive Income | 10.8 | 15.4 | 44.0 | 32.1 | 11.8 | 14.0 | 497.4 | 21.8 | 32.4 | 62.0 | 22.1 | 23.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.96 | 2.87 | 8.29 | 5.91 | 2.52 | 2.73 | 94.77 | 4.16 | 6.59 | 11.67 | 4.37 | 4.47 | |
| Diluted EPS | 1.96 | 2.87 | 8.29 | 5.91 | 2.52 | 2.73 | 94.77 | 4.16 | 6.59 | 11.67 | 4.37 | 4.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.9 | -0.1 | -2.3 | 0.5 | -0.9 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.3 | 0.4 | 1.0 | -1.4 | -0.4 | -2.3 | -0.1 | -3.0 | 0.8 | -1.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | 0.0 | -0.7 | 0.3 | -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 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.96 | 2.87 | 8.29 | 5.91 | 2.52 | 2.73 | 94.77 | 4.16 | 6.59 | 11.67 | 4.37 | 4.47 | |
| Diluted EPS — Continuing Operations | 1.96 | 2.87 | 8.29 | 5.91 | 2.52 | 2.73 | 94.77 | 4.16 | 6.59 | 11.67 | 4.37 | 4.47 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 8.7 | — | 32.2 | — | 7.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 291.1 | 304.1 | 371.9 | 333.2 | 326.4 | 347.3 | 359.7 | 263.4 | 330.0 | 241.1 | 309.3 | 257.4 | |
| Gross Margin % | 91.31 | 95.47 | 92.00 | 91.50 | 92.11 | 91.24 | 91.74 | 85.68 | 90.45 | 85.47 | 88.06 | 85.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.8 | 20.3 | 58.1 | 42.3 | 17.6 | 19.5 | 38.6 | 29.1 | 46.0 | 15.8 | 32.5 | 31.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 545.2 | 0.0 | 0.0 | 64.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 10.3 | 15.1 | 43.7 | 31.2 | 13.3 | 14.4 | 33.0 | 21.9 | 34.7 | 12.1 | 23.0 | 23.6 | |
| EPS Adj | 1.96 | 2.87 | 8.29 | 5.91 | 2.52 | 2.73 | 6.27 | 4.16 | 6.59 | 2.30 | 4.37 | 4.47 | |
| 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 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |