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 | 540.0 | 428.9 | 626.0 | 716.3 | 598.0 | 579.8 | 634.0 | 672.2 | 499.6 | 587.3 | 646.7 | 796.6 | |
| Other Income | -0.1 | 0.2 | 0.7 | 0.2 | 0.3 | 0.9 | 0.3 | 2.2 | 0.0 | 0.7 | 1.3 | 1.5 | |
| Total Income | 540.0 | 429.1 | 626.8 | 716.5 | 598.4 | 580.7 | 634.3 | 674.4 | 499.6 | 588.0 | 648.0 | 798.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 422.0 | 380.3 | 488.9 | 560.4 | 328.9 | 468.4 | 448.5 | 467.3 | 399.5 | 422.3 | 519.5 | 633.1 | |
| + Purchases of Stock-in-Trade | 19.4 | 12.9 | 40.0 | 105.9 | 109.8 | 50.5 | 42.5 | 171.6 | 43.6 | 5.0 | 33.0 | 166.3 | |
| + Changes in Inventories | 21.1 | -35.7 | -4.7 | -58.4 | 55.3 | -35.0 | 51.7 | -65.9 | -29.1 | 82.8 | -14.4 | -122.3 | |
| + Employee Benefit Expense | 14.7 | 14.7 | 15.9 | 16.1 | 16.9 | 16.7 | 17.7 | 19.1 | 18.3 | 18.4 | 19.3 | 20.7 | |
| + Finance Costs | 2.2 | 2.3 | 2.9 | 5.4 | 5.6 | 4.4 | 3.6 | 5.3 | 4.6 | 3.6 | 1.9 | 6.9 | |
| + Depreciation & Amortisation | 3.6 | 3.5 | 5.2 | 4.7 | 4.8 | 4.8 | 5.1 | 5.3 | 5.3 | 5.3 | 5.7 | 5.8 | |
| + Other Expenses | 35.5 | 38.5 | 54.9 | 61.3 | 58.8 | 52.3 | 50.8 | 49.8 | 44.7 | 41.3 | 55.9 | 59.9 | |
| Total Expenses | 518.5 | 416.6 | 603.2 | 695.5 | 580.1 | 562.1 | 620.0 | 652.4 | 487.0 | 578.7 | 620.8 | 770.4 | |
| EBITDA | 27.3 | 18.1 | 31.0 | 30.9 | 28.3 | 26.9 | 22.7 | 30.4 | 22.5 | 17.6 | 33.4 | 39.0 | |
| EBIT | 23.7 | 14.6 | 25.8 | 26.2 | 23.5 | 22.1 | 17.6 | 25.0 | 17.2 | 12.2 | 27.7 | 33.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.5 | 12.5 | 23.6 | 21.0 | 18.2 | 18.6 | 14.3 | 21.9 | 12.6 | 9.3 | 27.2 | 27.8 | |
| Pretax Income | 21.5 | 12.5 | 23.6 | 21.0 | 18.2 | 18.6 | 14.3 | 21.9 | 12.6 | 9.3 | 27.2 | 27.8 | |
| + Current Tax | 5.2 | 3.0 | 4.8 | 5.6 | 5.0 | 5.0 | 3.8 | 5.8 | 4.0 | 3.3 | 5.7 | 6.7 | |
| + Deferred Tax | 0.0 | 0.1 | 1.0 | -0.1 | 0.0 | -0.1 | -0.4 | -0.2 | -0.4 | -0.2 | 1.5 | 0.5 | |
| Tax Expense | 5.2 | 3.1 | 5.8 | 5.5 | 5.0 | 4.9 | 3.4 | 5.7 | 3.5 | 3.0 | 7.1 | 7.3 | |
| + Share of Associates & JVs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -1.8 | 0.1 | |
| Net Income | 16.4 | 9.6 | 17.9 | 15.7 | 13.3 | 13.8 | 11.0 | 16.4 | 9.2 | 6.3 | 18.3 | 20.6 | |
| + Net Income — Continuing Ops | 16.3 | 9.5 | 17.8 | 15.6 | 13.2 | 13.7 | 10.9 | 16.3 | 9.1 | 6.2 | 20.0 | 20.5 | |
| + Other Comprehensive Income | -2.1 | 0.8 | -1.5 | 1.6 | -1.2 | -5.4 | 7.5 | -3.1 | -4.5 | 3.6 | -6.3 | 8.1 | |
| Total Comprehensive Income | 14.3 | 10.4 | 16.3 | 17.3 | 12.1 | 8.4 | 18.5 | 13.2 | 4.7 | 9.9 | 11.9 | 28.7 | |
| Net Income to Common | 15.8 | 9.5 | 16.8 | 15.6 | 13.7 | 14.2 | 11.5 | 16.1 | 9.7 | 6.9 | 17.7 | 20.1 | |
| Minority Interest | 0.7 | 0.1 | 1.1 | 0.1 | -0.4 | -0.3 | -0.5 | 0.2 | -0.4 | -0.6 | 0.6 | 0.6 | |
| Per Share | |||||||||||||
| Basic EPS | 5.25 | 3.17 | 5.61 | 5.19 | 4.58 | 4.72 | 3.83 | 5.38 | 3.22 | 2.31 | 5.89 | 6.69 | |
| Diluted EPS | 5.25 | 3.17 | 5.61 | 5.19 | 4.58 | 4.72 | 3.83 | 5.38 | 3.22 | 2.31 | 5.89 | 6.69 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.5 | -3.1 | -4.5 | 3.6 | -6.3 | 8.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.2 | -0.3 | 0.2 | -0.8 | -0.0 | -0.5 | -0.6 | 0.9 | -0.4 | 0.8 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | 0.2 | -0.1 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | -0.1 | 0.0 | -0.2 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.2 | 1.0 | -1.3 | 1.5 | -0.7 | -5.4 | 7.9 | -3.2 | -6.6 | 5.2 | -10.0 | 11.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.5 | -1.5 | 1.3 | -3.0 | 3.2 | |
| Comprehensive Income — Owners of Parent | 14.0 | 10.3 | 15.4 | 17.0 | 12.6 | 9.3 | 18.3 | 13.3 | 5.9 | 9.8 | 11.7 | 27.5 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.2 | 0.9 | 0.4 | -0.5 | -0.9 | 0.2 | -0.1 | -1.2 | 0.1 | 0.3 | 1.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.25 | 3.17 | 5.61 | 5.19 | 4.58 | 4.72 | 3.83 | 5.38 | 3.22 | 2.31 | 5.89 | 6.69 | |
| Diluted EPS — Continuing Operations | 5.25 | 3.17 | 5.61 | 5.19 | 4.58 | 4.72 | 3.83 | 5.38 | 3.22 | 2.31 | 5.89 | 6.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 77.5 | 71.3 | 101.8 | 108.4 | 104.0 | 95.9 | 91.2 | 99.2 | 85.5 | 77.3 | 108.6 | 119.6 | |
| Gross Margin % | 14.36 | 16.62 | 16.26 | 15.13 | 17.39 | 16.53 | 14.39 | 14.76 | 17.12 | 13.16 | 16.79 | 15.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.5 | 12.5 | 23.6 | 21.0 | 18.2 | 18.6 | 14.3 | 21.9 | 12.6 | 9.3 | 27.2 | 27.8 | |
| Net Income Adj (tax-effected) | 16.4 | 9.6 | 17.9 | 15.7 | 13.3 | 13.8 | 11.0 | 16.4 | 9.2 | 6.3 | 18.3 | 20.6 | |
| EPS Adj | 5.25 | 3.17 | 5.61 | 5.19 | 4.58 | 4.72 | 3.83 | 5.38 | 3.22 | 2.31 | 5.89 | 6.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | |