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 | 95.1 | 139.1 | 217.2 | 114.5 | 139.6 | 180.7 | 300.4 | 127.6 | 157.5 | 160.5 | 290.5 | 149.9 | |
| Other Income | 1.4 | 2.1 | 1.6 | 1.8 | 4.2 | 1.3 | 3.0 | 5.3 | 2.0 | 4.1 | 9.0 | 6.1 | |
| Total Income | 96.5 | 141.3 | 218.7 | 116.3 | 143.8 | 182.0 | 303.4 | 132.9 | 159.6 | 164.6 | 299.6 | 156.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 47.9 | 62.4 | 81.6 | 56.8 | 76.3 | 69.7 | 124.7 | 66.4 | 82.4 | 75.1 | 105.2 | 58.6 | |
| + Purchases of Stock-in-Trade | 1.9 | 2.0 | 6.3 | 2.8 | -0.5 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -15.4 | -7.0 | 4.9 | -4.0 | -25.3 | -7.6 | 28.7 | -1.0 | -15.0 | -3.4 | 15.2 | 3.5 | |
| + Employee Benefit Expense | 22.9 | 24.0 | 26.4 | 27.0 | 30.8 | 32.1 | 34.5 | 37.4 | 37.7 | 38.5 | 34.1 | 42.3 | |
| + Finance Costs | 3.0 | 3.1 | 3.0 | 2.5 | 2.9 | 3.7 | 3.9 | 3.0 | 3.4 | 3.1 | 3.4 | 2.1 | |
| + Depreciation & Amortisation | 2.7 | 2.6 | 2.8 | 3.1 | 3.4 | 3.6 | 7.0 | 4.5 | 4.9 | 5.1 | 5.2 | 5.6 | |
| + Other Expenses | 23.6 | 26.0 | 45.0 | 28.5 | 33.8 | 37.1 | 53.5 | 28.7 | 32.2 | 33.3 | 67.1 | 37.4 | |
| Total Expenses | 86.5 | 113.1 | 169.9 | 116.7 | 121.4 | 147.2 | 252.4 | 139.0 | 145.6 | 151.7 | 230.2 | 149.5 | |
| EBITDA | 14.3 | 31.7 | 53.1 | 3.4 | 24.6 | 40.7 | 58.9 | -3.9 | 20.2 | 17.0 | 68.9 | 8.1 | |
| EBIT | 11.6 | 29.1 | 50.3 | 0.4 | 21.2 | 37.1 | 51.9 | -8.4 | 15.4 | 11.9 | 63.7 | 2.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.0 | 28.2 | 48.8 | -0.4 | 22.4 | 34.8 | 51.0 | -6.1 | 14.0 | 12.9 | 69.3 | 6.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.1 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | |
| Pretax Income | 10.0 | 28.2 | 48.8 | -0.4 | 22.4 | 34.7 | 50.9 | -6.1 | 14.1 | 12.9 | 69.3 | 6.5 | |
| + Current Tax | 1.4 | 3.7 | 9.9 | -5.2 | 8.1 | 12.3 | 10.5 | 1.4 | 4.0 | 3.5 | 6.0 | 0.2 | |
| + Deferred Tax | 0.0 | 1.9 | 0.0 | 4.8 | -1.8 | -12.4 | 4.7 | -2.4 | -0.9 | -3.6 | 6.7 | 1.2 | |
| Tax Expense | 1.4 | 5.6 | 9.9 | -0.5 | 6.2 | -0.1 | 15.2 | -1.1 | 3.1 | -0.2 | 12.7 | 1.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 8.5 | 22.6 | 39.0 | 0.1 | 16.1 | 34.8 | 35.8 | -5.2 | 11.0 | 13.1 | 56.7 | 5.1 | |
| + Net Income — Continuing Ops | 8.5 | 22.6 | 39.0 | 0.1 | 16.1 | 34.8 | 35.8 | -5.0 | 11.0 | 13.1 | 56.7 | 5.1 | |
| + Other Comprehensive Income | 0.3 | -0.0 | 0.2 | -0.3 | 1.5 | -0.8 | 1.0 | 2.2 | 4.2 | 2.5 | 9.2 | 3.2 | |
| Total Comprehensive Income | 8.8 | 22.6 | 39.2 | -0.3 | 17.7 | 34.0 | 36.8 | -3.0 | 15.1 | 15.5 | 65.9 | 8.3 | |
| Per Share | |||||||||||||
| Basic EPS | 7.10 | 18.82 | 32.30 | 0.06 | 2.58 | 5.54 | 5.72 | -0.82 | 1.75 | 2.08 | 9.01 | 0.81 | |
| Diluted EPS | 7.00 | 18.51 | 31.83 | 0.06 | 2.56 | 5.50 | 5.68 | -0.82 | 1.73 | 2.07 | 8.98 | 0.80 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.0 | 2.2 | 4.2 | 2.5 | 9.2 | 3.2 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -1.3 | 0.0 | -0.3 | -1.3 | -0.8 | -0.1 | -0.6 | -0.8 | 0.8 | -0.5 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.2 | -0.2 | 0.2 | -0.1 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.4 | -0.0 | -0.1 | -0.4 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | 0.9 | 0.2 | -0.1 | 2.5 | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -1.1 | -2.6 | -4.7 | -1.9 | -9.6 | -0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 36.8 | — | — | — | 66.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.0 | — | — | — | -0.1 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.10 | 18.82 | 32.30 | 0.06 | 2.58 | 5.54 | 5.72 | -0.82 | 1.75 | 2.08 | 9.01 | 0.81 | |
| Diluted EPS — Continuing Operations | 7.00 | 18.51 | 31.83 | 0.06 | 2.56 | 5.50 | 5.68 | -0.82 | 1.73 | 2.07 | 8.98 | 0.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 60.7 | 81.7 | 124.5 | 59.0 | 89.1 | 109.9 | 146.9 | 62.2 | 90.1 | 88.8 | 170.1 | 87.8 | |
| Gross Margin % | 63.84 | 58.75 | 57.31 | 51.47 | 63.84 | 60.84 | 48.91 | 48.72 | 57.22 | 55.30 | 58.55 | 58.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.0 | 28.2 | 48.8 | -0.4 | 22.4 | 34.8 | 51.0 | -6.1 | 14.0 | 12.9 | 69.3 | 6.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.1 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.5 | 22.6 | 39.0 | 0.1 | 16.2 | 34.8 | 35.8 | -5.2 | 10.9 | 13.1 | 56.6 | 5.1 | |
| EPS Adj | 7.10 | 18.82 | 32.30 | 0.06 | 2.59 | 5.55 | 5.73 | -0.82 | 1.74 | 2.08 | 9.01 | 0.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.0 | 12.0 | 12.4 | 12.4 | 12.5 | 12.5 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | |