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 | 613.3 | 547.5 | 598.1 | 533.4 | 555.4 | 590.7 | 610.7 | 556.8 | 582.7 | 645.5 | 766.0 | 626.8 | |
| Other Income | 0.3 | 0.9 | 2.0 | 0.5 | 0.5 | 1.2 | 0.6 | 0.1 | 1.0 | 0.9 | 1.0 | 0.2 | |
| Total Income | 613.7 | 548.4 | 600.1 | 533.9 | 556.0 | 591.8 | 611.3 | 556.9 | 583.7 | 646.4 | 767.0 | 627.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 481.3 | 422.5 | 461.5 | 413.5 | 446.9 | 456.4 | 465.4 | 406.7 | 430.8 | 488.1 | 571.7 | 468.5 | |
| + Changes in Inventories | -2.6 | 1.1 | 4.9 | -4.1 | -12.1 | 13.5 | 0.9 | -3.4 | -1.4 | -11.0 | 8.2 | -13.8 | |
| + Employee Benefit Expense | 52.7 | 47.6 | 50.1 | 48.9 | 49.8 | 49.7 | 49.6 | 50.9 | 52.3 | 55.1 | 51.4 | 61.6 | |
| + Finance Costs | 10.5 | 10.5 | 9.1 | 9.2 | 9.2 | 9.3 | 8.2 | 9.0 | 10.0 | 12.9 | 11.7 | 10.6 | |
| + Depreciation & Amortisation | 21.5 | 20.9 | 20.9 | 21.0 | 20.9 | 21.3 | 20.9 | 21.2 | 24.1 | 24.5 | 24.8 | 24.2 | |
| + Other Expenses | 36.7 | 35.7 | 38.4 | 37.4 | 36.8 | 35.9 | 37.1 | 36.8 | 39.6 | 42.5 | 43.8 | 47.5 | |
| Total Expenses | 600.0 | 538.4 | 584.9 | 525.8 | 551.5 | 586.0 | 582.1 | 521.3 | 555.3 | 612.0 | 711.7 | 598.6 | |
| EBITDA | 45.2 | 40.6 | 43.3 | 37.7 | 34.1 | 35.2 | 57.7 | 65.8 | 61.4 | 70.9 | 90.9 | 62.9 | |
| EBIT | 23.8 | 19.6 | 22.4 | 16.7 | 13.1 | 13.9 | 36.8 | 44.6 | 37.3 | 46.4 | 66.1 | 38.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.6 | 10.0 | 15.2 | 8.1 | 4.5 | 5.8 | 29.1 | 35.6 | 28.3 | 34.3 | 55.3 | 28.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.5 | 0.0 | 0.0 | |
| Pretax Income | 13.6 | 10.0 | 15.2 | 8.1 | 4.5 | 5.8 | 29.1 | 35.6 | 28.3 | 27.8 | 55.3 | 28.4 | |
| + Current Tax | 7.2 | 5.2 | 5.2 | 2.1 | 2.4 | 0.4 | 6.1 | 10.8 | -1.2 | 8.0 | 13.2 | 6.2 | |
| + Deferred Tax | -2.1 | -1.5 | -1.1 | 0.6 | -0.9 | 1.6 | 3.8 | 1.7 | 11.7 | 2.2 | -36.5 | 1.2 | |
| Tax Expense | 5.1 | 3.6 | 4.2 | 2.7 | 1.5 | 2.0 | 9.9 | 12.6 | 10.5 | 10.2 | -23.3 | 7.4 | |
| + Share of Associates & JVs | 0.6 | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 1.3 | 0.3 | 0.6 | 0.8 | 0.9 | 0.9 | |
| Net Income | 9.1 | 6.7 | 11.2 | 5.4 | 3.1 | 3.9 | 20.6 | 23.3 | 18.4 | 18.4 | 79.6 | 21.8 | |
| + Net Income — Continuing Ops | 8.5 | 6.4 | 11.1 | 5.4 | 3.0 | 3.8 | 19.2 | 23.0 | 17.9 | 17.6 | 78.7 | 20.9 | |
| + Other Comprehensive Income | 0.1 | -0.0 | 3.7 | -0.9 | 1.2 | -2.9 | 1.1 | 1.3 | 4.2 | 0.6 | -4.7 | 2.0 | |
| Total Comprehensive Income | 9.2 | 6.7 | 14.9 | 4.5 | 4.3 | 1.0 | 21.7 | 24.6 | 22.7 | 19.0 | 74.8 | 23.9 | |
| Net Income to Common | 9.1 | 6.7 | 11.2 | 5.4 | 3.1 | 3.9 | 20.6 | 23.3 | 18.4 | 18.4 | 79.6 | 21.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.84 | 0.62 | 1.04 | 0.50 | 0.28 | 0.36 | 1.90 | 2.15 | 1.70 | 1.70 | 7.35 | 2.02 | |
| Diluted EPS | 0.84 | 0.62 | 1.04 | 0.50 | 0.28 | 0.36 | 1.90 | 2.15 | 1.70 | 1.70 | 7.35 | 2.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.1 | 1.3 | 4.2 | 0.6 | -4.7 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.0 | 3.7 | -1.0 | 1.2 | -2.9 | 1.0 | 1.6 | 4.5 | 1.4 | -4.8 | 2.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.3 | 0.3 | 0.7 | -0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 0.1 | 0.0 | -0.1 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.2 | 6.7 | 3.7 | -0.9 | 4.3 | 1.0 | 21.7 | 1.3 | 22.7 | 19.0 | 74.8 | 2.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.84 | 0.62 | 1.04 | 0.50 | 0.28 | 0.36 | 1.90 | 2.15 | 1.70 | 1.70 | 7.35 | 2.02 | |
| Diluted EPS — Continuing Operations | 0.84 | 0.62 | 1.04 | 0.50 | 0.28 | 0.36 | 1.90 | 2.15 | 1.70 | 1.70 | 7.35 | 2.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 134.7 | 123.9 | 131.7 | 124.0 | 120.6 | 120.8 | 144.4 | 153.5 | 153.3 | 168.4 | 186.1 | 172.0 | |
| Gross Margin % | 21.96 | 22.62 | 22.02 | 23.25 | 21.72 | 20.45 | 23.65 | 27.56 | 26.31 | 26.09 | 24.29 | 27.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.6 | 10.0 | 15.2 | 8.1 | 4.5 | 5.8 | 29.1 | 35.6 | 28.3 | 34.3 | 55.3 | 28.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9.1 | 6.7 | 11.2 | 5.4 | 3.1 | 3.9 | 20.6 | 23.3 | 18.4 | 22.5 | 79.6 | 21.8 | |
| EPS Adj | 0.84 | 0.62 | 1.04 | 0.50 | 0.28 | 0.36 | 1.90 | 2.15 | 1.70 | 2.08 | 7.35 | 2.02 | |
| 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 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | |