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 | 279.0 | 353.8 | 384.9 | 311.0 | 299.5 | 342.6 | 387.6 | 308.9 | 312.1 | 358.8 | 425.3 | 369.7 | |
| Other Income | 3.2 | 3.1 | 4.2 | 4.2 | 5.1 | 3.1 | 6.0 | 6.0 | 3.0 | 3.7 | 0.3 | 10.2 | |
| Total Income | 282.2 | 356.8 | 389.0 | 315.2 | 304.7 | 345.8 | 393.6 | 314.8 | 315.1 | 362.5 | 425.6 | 379.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 151.9 | 185.2 | 184.3 | 166.8 | 156.4 | 174.2 | 191.6 | 169.5 | 158.7 | 178.1 | 201.3 | 217.4 | |
| + Purchases of Stock-in-Trade | 5.3 | 8.1 | 6.8 | 6.0 | 9.6 | 8.3 | 7.9 | 6.9 | 8.0 | 13.9 | 14.4 | 12.2 | |
| + Changes in Inventories | -5.3 | -10.0 | 5.8 | -6.7 | 2.6 | 0.3 | 6.6 | -9.2 | 5.7 | -1.0 | 5.3 | -24.6 | |
| + Employee Benefit Expense | 25.5 | 26.4 | 23.4 | 30.2 | 29.7 | 28.1 | 25.6 | 31.0 | 31.1 | 32.0 | 32.8 | 36.4 | |
| + Finance Costs | 0.6 | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 1.5 | 0.7 | 0.7 | 0.6 | 0.9 | 0.6 | |
| + Depreciation & Amortisation | 11.3 | 14.6 | 15.6 | 15.2 | 15.4 | 14.7 | 13.2 | 14.8 | 15.1 | 15.0 | 15.3 | 15.6 | |
| + Other Expenses | 59.5 | 81.9 | 80.1 | 67.3 | 59.7 | 74.4 | 68.4 | 66.4 | 62.1 | 67.4 | 76.0 | 66.3 | |
| Total Expenses | 248.7 | 306.8 | 316.3 | 279.5 | 274.1 | 300.7 | 314.9 | 280.1 | 281.3 | 306.0 | 346.0 | 323.8 | |
| EBITDA | 42.1 | 62.2 | 84.6 | 47.4 | 41.5 | 57.2 | 87.4 | 44.3 | 46.5 | 68.3 | 95.6 | 62.0 | |
| EBIT | 30.8 | 47.6 | 69.0 | 32.1 | 26.1 | 42.5 | 74.2 | 29.5 | 31.5 | 53.3 | 80.3 | 46.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 33.5 | 50.1 | 72.7 | 35.7 | 30.6 | 45.0 | 78.7 | 34.8 | 33.8 | 56.5 | 79.6 | 56.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.1 | 0.0 | 0.0 | |
| Pretax Income | 33.5 | 50.1 | 72.7 | 35.7 | 30.6 | 45.0 | 78.7 | 34.8 | 33.8 | 50.3 | 79.6 | 56.0 | |
| + Current Tax | 4.3 | 10.7 | 16.0 | 9.4 | 5.8 | 11.9 | 17.0 | 8.0 | 7.1 | 14.6 | 19.0 | 12.5 | |
| + Deferred Tax | 3.8 | 1.8 | 2.3 | -0.3 | 2.5 | -2.7 | 4.2 | 0.7 | 1.5 | -1.4 | 1.5 | 1.8 | |
| Tax Expense | 8.1 | 12.5 | 18.3 | 9.0 | 8.3 | 9.2 | 21.3 | 8.7 | 8.5 | 13.2 | 20.4 | 14.3 | |
| Net Income | 25.3 | 37.6 | 54.4 | 26.7 | 22.3 | 35.8 | 57.4 | 26.1 | 25.2 | 37.1 | 59.2 | 41.7 | |
| + Net Income — Continuing Ops | 25.3 | 37.6 | 54.4 | 26.7 | 22.3 | 35.8 | 57.4 | 26.1 | 25.2 | 37.1 | 59.2 | 41.7 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.4 | 0.1 | -0.1 | |
| Total Comprehensive Income | 25.3 | 37.5 | 54.5 | 26.7 | 22.3 | 35.9 | 57.3 | 26.0 | 25.2 | 36.7 | 59.3 | 41.6 | |
| Net Income to Common | 25.3 | 37.3 | 53.7 | 26.2 | 22.6 | 36.0 | 56.9 | 25.9 | 25.1 | 36.4 | — | — | |
| Minority Interest | -0.0 | 0.3 | 0.8 | 0.5 | -0.4 | -0.2 | 0.5 | 0.1 | 0.1 | 0.8 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 5.33 | 7.82 | 11.28 | 5.50 | 4.76 | 7.56 | 11.94 | 5.44 | 5.27 | 7.63 | 12.10 | 8.76 | |
| Diluted EPS | 5.31 | 7.81 | 11.25 | 5.49 | 4.74 | 7.54 | 11.91 | 5.42 | 5.26 | 7.60 | 12.06 | 8.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.4 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.1 | 0.0 | — | 0.0 | -0.2 | -0.0 | — | -0.5 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | 0.0 | -0.1 | 0.0 | -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 | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 25.3 | 37.2 | 0.0 | 26.2 | -0.0 | 36.0 | 56.8 | 25.9 | 25.1 | -0.4 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.3 | 0.1 | 0.5 | 0.0 | -0.2 | 0.5 | 0.1 | 0.2 | -0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.33 | 7.82 | 11.28 | 5.50 | 4.76 | 7.56 | 11.94 | 5.44 | 5.27 | 7.63 | 12.10 | 8.76 | |
| Diluted EPS — Continuing Operations | 5.31 | 7.81 | 11.25 | 5.49 | 4.74 | 7.54 | 11.91 | 5.42 | 5.26 | 7.60 | 12.06 | 8.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 127.1 | 170.5 | 188.1 | 144.9 | 130.9 | 159.7 | 181.5 | 141.8 | 139.7 | 167.7 | 204.4 | 164.7 | |
| Gross Margin % | 45.57 | 48.18 | 48.86 | 46.60 | 43.70 | 46.62 | 46.82 | 45.90 | 44.78 | 46.76 | 48.05 | 44.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 33.5 | 50.1 | 72.7 | 35.7 | 30.6 | 45.0 | 78.7 | 34.8 | 33.8 | 56.5 | 79.6 | 56.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 25.3 | 37.6 | 54.4 | 26.7 | 22.3 | 35.8 | 57.4 | 26.1 | 25.2 | 41.7 | 59.2 | 41.7 | |
| EPS Adj | 5.33 | 7.82 | 11.28 | 5.50 | 4.76 | 7.56 | 11.94 | 5.44 | 5.27 | 8.56 | 12.10 | 8.76 | |
| 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 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.7 | 47.7 | 47.7 | 47.7 | |