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 | 142.1 | 183.1 | 197.9 | 171.0 | 172.5 | 239.5 | 245.0 | 254.1 | 238.0 | 241.6 | 262.9 | 275.4 | |
| Other Income | 7.8 | 6.0 | 10.6 | 13.1 | 10.1 | 14.6 | 18.6 | 8.5 | 109.0 | -80.5 | 8.8 | 7.2 | |
| Total Income | 149.9 | 189.0 | 208.5 | 184.1 | 182.6 | 254.1 | 263.6 | 262.6 | 347.1 | 161.1 | 271.7 | 282.6 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 18.2 | 21.2 | 23.9 | 19.1 | 20.7 | 23.8 | 25.6 | 22.3 | 21.0 | 23.6 | 26.9 | 25.4 | |
| + Finance Costs | 4.0 | 3.7 | 1.9 | 5.1 | 4.1 | 3.7 | 3.5 | 2.6 | 2.1 | 2.3 | 1.5 | 1.4 | |
| + Depreciation & Amortisation | 15.9 | 15.9 | 16.0 | 16.0 | 16.0 | 26.5 | 30.6 | 37.2 | 37.9 | 37.8 | 37.7 | 38.7 | |
| + Other Expenses | 70.7 | 106.8 | 124.7 | 113.4 | 120.5 | 135.0 | 132.4 | 125.0 | 124.5 | 146.3 | 157.9 | 146.4 | |
| Total Expenses | 108.8 | 147.6 | 166.5 | 153.5 | 161.4 | 188.9 | 192.1 | 187.0 | 185.5 | 209.9 | 224.0 | 211.9 | |
| EBITDA | 53.2 | 55.0 | 49.4 | 38.5 | 31.2 | 80.7 | 87.0 | 106.8 | 92.6 | 71.7 | 78.1 | 103.7 | |
| EBIT | 37.3 | 39.1 | 33.4 | 22.5 | 15.2 | 54.2 | 56.4 | 69.6 | 54.7 | 33.9 | 40.4 | 64.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 41.1 | 41.4 | 42.0 | 30.6 | 21.2 | 65.2 | 71.5 | 75.5 | 161.6 | -48.9 | 47.7 | 70.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.0 | 0.0 | |
| Pretax Income | 41.1 | 41.4 | 42.0 | 30.6 | 21.2 | 65.2 | 71.5 | 75.5 | 161.6 | -48.9 | 43.7 | 70.7 | |
| + Current Tax | 0.0 | 2.2 | 9.2 | 8.7 | 6.7 | 14.1 | -12.7 | 10.0 | 30.5 | -25.0 | 5.3 | 15.6 | |
| + Deferred Tax | 10.2 | 8.1 | 1.1 | -1.1 | -1.3 | 2.3 | 30.9 | 9.1 | 10.4 | 13.0 | 6.2 | 2.7 | |
| Tax Expense | 10.2 | 10.3 | 10.2 | 7.6 | 5.4 | 16.4 | 18.2 | 19.1 | 40.9 | -12.1 | 11.5 | 18.3 | |
| + Share of Associates & JVs | -8.7 | 0.8 | -46.8 | 20.9 | 18.6 | 17.2 | 18.3 | 9.7 | 11.8 | 3.4 | 13.2 | -5.3 | |
| Net Income | 22.1 | 31.9 | -15.0 | 43.9 | 34.5 | 66.0 | 71.6 | 66.1 | 132.5 | -33.4 | 45.4 | 47.1 | |
| + Net Income — Continuing Ops | 30.9 | 31.1 | 31.8 | 23.0 | 15.8 | 48.8 | 53.3 | 56.5 | 120.7 | -36.8 | 32.2 | 52.4 | |
| + Other Comprehensive Income | 2.8 | 1.2 | -2.9 | -2.3 | -0.7 | 3.0 | 11.5 | 1.7 | 8.5 | 3.5 | 10.5 | 1.9 | |
| Total Comprehensive Income | 24.9 | 33.2 | -17.9 | 41.6 | 33.8 | 69.0 | 83.1 | 67.8 | 141.1 | -29.9 | 55.9 | 49.0 | |
| Per Share | |||||||||||||
| Basic EPS | 7.63 | 11.02 | -5.18 | 15.14 | 11.90 | 22.76 | 24.71 | 22.81 | 45.73 | -11.52 | 15.66 | 16.27 | |
| Diluted EPS | 7.63 | 11.02 | -5.18 | 15.14 | 11.90 | 22.76 | 24.71 | 22.81 | 45.73 | -11.52 | 15.66 | 16.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 11.5 | 1.7 | 8.5 | 3.5 | 10.5 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -2.5 | — | — | — | 14.2 | — | — | — | -4.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.6 | — | — | 0.0 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.6 | — | — | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 3.7 | 1.6 | -1.5 | -3.0 | -1.0 | 4.0 | 1.2 | 2.3 | 11.4 | 4.7 | 18.5 | 2.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.3 | 0.6 | 2.9 | 1.2 | 4.7 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.9 | 0.4 | -0.4 | -0.8 | -0.2 | 1.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.63 | 11.02 | -5.18 | 15.14 | 11.90 | 22.76 | 24.71 | 22.81 | 45.73 | -11.52 | 15.66 | 16.27 | |
| Diluted EPS — Continuing Operations | 7.63 | 11.02 | -5.18 | 15.14 | 11.90 | 22.76 | 24.71 | 22.81 | 45.73 | -11.52 | 15.66 | 16.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 142.1 | 183.1 | 197.9 | 171.0 | 172.5 | 239.5 | 245.0 | 254.1 | 238.0 | 241.6 | 262.9 | 275.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 41.1 | 41.4 | 42.0 | 30.6 | 21.2 | 65.2 | 71.5 | 75.5 | 161.6 | -48.9 | 47.7 | 70.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.0 | 0.0 | |
| Net Income Adj (tax-effected) | 22.1 | 31.9 | -15.0 | 43.9 | 34.5 | 66.0 | 71.6 | 66.1 | 132.5 | -33.4 | 48.3 | 47.1 | |
| EPS Adj | 7.63 | 11.02 | -5.18 | 15.14 | 11.90 | 22.76 | 24.71 | 22.81 | 45.73 | -11.52 | 16.67 | 16.27 | |
| 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 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | |