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 | 95.8 | 139.5 | 175.1 | 82.2 | 146.2 | 177.3 | 206.1 | 163.9 | 182.9 | 196.3 | 239.0 | 227.9 | |
| Other Income | 2.4 | 0.7 | 2.5 | 1.7 | 3.1 | 6.3 | 5.4 | 2.6 | 4.2 | 2.3 | 1.3 | 4.8 | |
| Total Income | 98.2 | 140.1 | 177.6 | 83.8 | 149.3 | 183.7 | 211.4 | 166.6 | 187.0 | 198.6 | 240.3 | 232.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 105.0 | 105.7 | 99.7 | 61.2 | 123.2 | 124.3 | 124.7 | 137.0 | 127.5 | 150.5 | 180.9 | 169.1 | |
| + Changes in Inventories | -37.1 | -1.7 | 16.0 | -5.9 | -22.7 | 6.3 | 28.5 | -21.1 | -1.8 | -14.4 | -3.9 | -2.1 | |
| + Employee Benefit Expense | 6.9 | 7.4 | 9.9 | 7.7 | 8.5 | 7.8 | 10.7 | 8.5 | 9.3 | 10.4 | 10.2 | 10.2 | |
| + Finance Costs | 1.3 | 0.6 | 1.2 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 1.2 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.7 | |
| + Other Expenses | 9.8 | 12.8 | 22.5 | 11.0 | 14.2 | 14.7 | 21.6 | 15.5 | 16.9 | 16.8 | 19.4 | 18.9 | |
| Total Expenses | 87.1 | 126.1 | 150.5 | 75.5 | 124.8 | 154.8 | 187.1 | 141.6 | 153.7 | 165.1 | 208.4 | 198.3 | |
| EBITDA | 11.2 | 15.3 | 27.0 | 8.2 | 23.0 | 24.3 | 20.7 | 24.0 | 31.0 | 33.0 | 32.4 | 31.8 | |
| EBIT | 10.0 | 14.0 | 25.8 | 7.1 | 21.9 | 23.1 | 19.5 | 22.9 | 29.8 | 31.8 | 31.1 | 30.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.1 | 14.1 | 27.1 | 8.3 | 24.5 | 28.9 | 24.3 | 25.0 | 33.3 | 33.5 | 31.9 | 34.4 | |
| Pretax Income | 11.1 | 14.1 | 27.1 | 8.3 | 24.5 | 28.9 | 24.3 | 25.0 | 33.3 | 33.5 | 31.9 | 34.4 | |
| + Current Tax | 4.1 | 3.4 | 3.8 | 2.5 | 8.4 | 7.2 | 3.4 | 6.6 | 8.5 | 8.8 | 7.9 | 7.7 | |
| + Deferred Tax | -0.0 | 0.0 | -2.3 | -0.1 | -1.7 | 2.4 | -0.1 | -0.8 | 0.1 | -0.2 | 0.1 | 1.0 | |
| Tax Expense | 4.0 | 3.4 | 1.5 | 2.4 | 6.8 | 9.6 | 3.3 | 5.8 | 8.5 | 8.6 | 8.0 | 8.7 | |
| Net Income | 7.1 | 10.7 | 25.6 | 5.9 | 17.7 | 19.3 | 21.0 | 19.2 | 24.8 | 24.9 | 23.9 | 25.7 | |
| + Net Income — Continuing Ops | 7.1 | 10.7 | 25.6 | 5.9 | 17.7 | 19.3 | 21.0 | 19.2 | 24.8 | 24.9 | 23.9 | 25.7 | |
| + Other Comprehensive Income | -0.7 | 0.0 | 0.1 | 0.0 | -0.2 | -0.1 | 0.1 | -0.1 | -0.0 | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | 6.3 | 10.7 | 25.7 | 5.9 | 17.5 | 19.2 | 21.1 | 19.1 | 24.8 | 25.0 | 24.1 | 25.8 | |
| Per Share | |||||||||||||
| Basic EPS | 6.66 | 10.06 | 24.08 | 5.56 | 16.69 | 18.15 | 19.75 | 18.05 | 23.33 | 23.45 | 22.53 | 24.20 | |
| Diluted EPS | 6.66 | 10.06 | 24.08 | 5.56 | 16.69 | 18.15 | 19.75 | 18.05 | 23.33 | 23.45 | 22.53 | 24.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.1 | -0.0 | 0.1 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.0 | -0.1 | — | -0.3 | -0.1 | 0.1 | -0.1 | -0.0 | 0.1 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.66 | 10.06 | 24.08 | 5.56 | 16.69 | 18.15 | 19.75 | 18.05 | 23.33 | 23.45 | 22.53 | 24.20 | |
| Diluted EPS — Continuing Operations | 6.66 | 10.06 | 24.08 | 5.56 | 16.69 | 18.15 | 19.75 | 18.05 | 23.33 | 23.45 | 22.53 | 24.20 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 33.1 | — | 3.3 | — | 36.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 27.9 | 35.4 | 59.5 | 26.9 | 45.7 | 46.7 | 52.9 | 48.1 | 57.1 | 60.3 | 62.0 | 60.9 | |
| Gross Margin % | 29.15 | 25.40 | 33.96 | 32.68 | 31.27 | 26.33 | 25.66 | 29.32 | 31.25 | 30.69 | 25.92 | 26.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.1 | 14.1 | 27.1 | 8.3 | 24.5 | 28.9 | 24.3 | 25.0 | 33.3 | 33.5 | 31.9 | 34.4 | |
| Net Income Adj (tax-effected) | 7.1 | 10.7 | 25.6 | 5.9 | 17.7 | 19.3 | 21.0 | 19.2 | 24.8 | 24.9 | 23.9 | 25.7 | |
| EPS Adj | 6.66 | 10.06 | 24.08 | 5.56 | 16.69 | 18.15 | 19.75 | 18.05 | 23.33 | 23.45 | 22.53 | 24.20 | |
| 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 | 1,062.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |