In ₹ Crore except Per Share 12 Months Ending | 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 | 303.4 | 323.3 | 363.6 | 463.5 | 380.8 | 491.1 | 522.5 | 503.6 | 459.6 | |
| Other Income | 3.0 | 5.0 | 5.7 | 7.1 | 9.9 | 6.0 | 7.6 | 5.1 | 3.0 | |
| Total Income | 306.4 | 328.2 | 369.3 | 470.6 | 390.7 | 497.1 | 530.1 | 508.7 | 462.6 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 187.2 | 216.6 | 235.8 | 262.8 | 252.2 | 324.2 | 305.4 | 267.3 | 275.9 | |
| + Changes in Inventories | 3.8 | -26.2 | -13.3 | 22.3 | -23.9 | -26.0 | 17.9 | 26.2 | 2.7 | |
| + Employee Benefit Expense | 31.7 | 37.0 | 38.5 | 39.8 | 40.5 | 44.1 | 43.0 | 42.2 | 43.2 | |
| + Finance Costs | 0.5 | 0.4 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 0.2 | 0.8 | |
| + Depreciation & Amortisation | 2.1 | 2.3 | 2.5 | 4.9 | 3.2 | 3.5 | 3.8 | 4.0 | 4.1 | |
| + Other Expenses | 53.7 | 70.6 | 67.5 | 89.8 | 80.3 | 107.1 | 106.0 | 115.2 | 98.4 | |
| Total Expenses | 279.0 | 300.8 | 331.8 | 420.2 | 352.9 | 453.6 | 476.8 | 455.1 | 425.1 | |
| EBITDA | 27.1 | 25.2 | 35.1 | 48.8 | 31.6 | 41.7 | 50.3 | 52.8 | 39.4 | |
| EBIT | 24.9 | 22.9 | 32.6 | 44.0 | 28.5 | 38.2 | 46.5 | 48.8 | 35.4 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 27.4 | 27.4 | 37.5 | 50.4 | 37.8 | 43.5 | 53.4 | 53.6 | 37.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | |
| Pretax Income | 27.4 | 27.4 | 37.5 | 50.4 | 37.8 | 43.5 | 50.1 | 53.6 | 37.6 | |
| + Current Tax | 7.0 | 9.3 | 7.6 | 9.0 | 12.0 | 11.7 | 11.9 | 10.9 | 9.9 | |
| + Deferred Tax | 0.0 | -2.6 | 1.7 | 2.7 | -2.6 | -0.5 | 1.0 | 6.1 | -0.6 | |
| Tax Expense | 7.1 | 6.8 | 9.3 | 11.7 | 9.4 | 11.2 | 12.8 | 17.0 | 9.3 | |
| Net Income | 20.3 | 20.7 | 28.2 | 38.7 | 28.4 | 32.3 | 37.3 | 36.6 | 28.2 | |
| + Net Income — Continuing Ops | 20.3 | 20.7 | 28.2 | 38.7 | 28.4 | 32.3 | 37.3 | 36.6 | 28.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 1.1 | 1.7 | 0.7 | |
| Total Comprehensive Income | 20.3 | 20.7 | 28.2 | 38.9 | 28.5 | 32.4 | 38.4 | 38.3 | 29.0 | |
| Per Share | ||||||||||
| Basic EPS | 14.07 | 13.54 | 16.94 | 0.00 | 17.05 | 19.25 | 22.22 | 21.82 | 16.84 | |
| Diluted EPS | 14.07 | 13.41 | 16.79 | 0.00 | 16.85 | 19.15 | 22.09 | 21.69 | 16.74 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.3 | 0.1 | 0.1 | 1.1 | 1.7 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | — | — | — | — | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.3 | -0.1 | -0.1 | -1.1 | -1.7 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 14.07 | 13.54 | 16.94 | 0.00 | 17.05 | 19.25 | 22.22 | 21.82 | 16.84 | |
| Diluted EPS — Continuing Operations | 14.07 | 13.41 | 16.79 | 0.00 | 16.85 | 19.15 | 22.09 | 21.69 | 16.74 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||
| Related-party Transactions — During the Period | — | — | — | 31.9 | — | 3.4 | — | 11.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 112.4 | 132.8 | 141.1 | 178.5 | 152.4 | 192.8 | 199.2 | 210.2 | 181.0 | |
| Gross Margin % | 37.04 | 41.09 | 38.81 | 38.50 | 40.03 | 39.26 | 38.12 | 41.73 | 39.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 27.4 | 27.4 | 37.5 | 50.4 | 37.8 | 43.5 | 53.4 | 53.6 | 37.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 20.3 | 20.7 | 28.2 | 38.7 | 28.4 | 32.3 | 39.7 | 36.6 | 28.2 | |
| EPS Adj | 14.07 | 13.54 | 16.94 | 0.00 | 17.05 | 19.25 | 23.66 | 21.82 | 16.84 | |
| 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 | |
| Paid Up Equity Capital | 14.4 | 16.6 | 16.6 | 16.6 | 16.6 | 16.8 | 16.8 | 16.8 | 16.8 | |