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 | 391.8 | 437.8 | 573.8 | 492.5 | 570.8 | 624.3 | 605.5 | 539.9 | 573.3 | 532.1 | 640.2 | 554.7 | |
| Other Income | 0.4 | 0.5 | 0.7 | 1.4 | 0.5 | 0.3 | 0.5 | 2.7 | 0.4 | 5.6 | 0.8 | 18.2 | |
| Total Income | 392.3 | 438.3 | 574.5 | 493.9 | 571.4 | 624.6 | 606.0 | 542.6 | 573.7 | 537.8 | 641.0 | 573.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 275.4 | 278.4 | 419.8 | 371.4 | 374.7 | 457.3 | 454.1 | 376.4 | 426.5 | 409.3 | 442.5 | 432.6 | |
| + Purchases of Stock-in-Trade | 2.3 | 13.0 | 31.6 | 39.1 | 14.8 | 38.1 | 24.1 | 19.3 | 26.5 | 23.7 | 23.2 | 15.2 | |
| + Changes in Inventories | 12.0 | 24.8 | -32.7 | -52.1 | 44.7 | -19.0 | -15.5 | 13.9 | 6.3 | -3.4 | 42.1 | -14.0 | |
| + Employee Benefit Expense | 12.7 | 13.8 | 15.3 | 15.8 | 16.9 | 17.6 | 17.5 | 16.2 | 16.1 | 16.0 | 16.0 | 16.6 | |
| + Finance Costs | 10.7 | 14.8 | 8.9 | 14.5 | 16.2 | 16.5 | 12.2 | 15.1 | 11.0 | 8.7 | 9.3 | 8.0 | |
| + Depreciation & Amortisation | 8.4 | 8.4 | 8.4 | 9.1 | 9.1 | 9.3 | 6.8 | 5.1 | 4.3 | 3.8 | 4.0 | 4.1 | |
| + Other Expenses | 54.5 | 57.1 | 84.2 | 71.6 | 71.5 | 79.7 | 76.3 | 73.7 | 67.4 | 64.4 | 75.2 | 74.3 | |
| Total Expenses | 376.0 | 410.3 | 535.6 | 469.5 | 547.8 | 599.5 | 575.5 | 519.8 | 558.0 | 522.4 | 612.3 | 536.7 | |
| EBITDA | 34.9 | 50.6 | 55.5 | 46.7 | 48.4 | 50.7 | 49.0 | 40.3 | 30.6 | 22.2 | 41.2 | 30.1 | |
| EBIT | 26.5 | 42.3 | 47.1 | 37.6 | 39.3 | 41.4 | 42.2 | 35.2 | 26.3 | 18.4 | 37.2 | 26.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 16.3 | 28.0 | 38.9 | 24.5 | 23.6 | 25.1 | 30.5 | 22.8 | 15.7 | 15.3 | 28.7 | 36.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 16.3 | 28.0 | 38.9 | 24.5 | 23.6 | 25.1 | 30.5 | 22.8 | 17.0 | 15.3 | 28.7 | 36.3 | |
| + Current Tax | 3.9 | 7.4 | 9.8 | 6.3 | 6.2 | 6.3 | 7.9 | 4.9 | 4.9 | 2.9 | 5.9 | 7.0 | |
| + Deferred Tax | -0.4 | -0.4 | 0.9 | 0.1 | 0.0 | 0.4 | 0.5 | 0.5 | 0.2 | 1.0 | 0.1 | 0.3 | |
| Tax Expense | 3.5 | 7.0 | 10.8 | 6.4 | 6.3 | 6.6 | 8.5 | 5.3 | 5.1 | 3.9 | 6.0 | 7.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 2.9 | 3.4 | 3.5 | |
| Net Income | 12.8 | 21.0 | 28.2 | 18.1 | 17.3 | 18.4 | 22.0 | 17.4 | 11.9 | 14.3 | 26.1 | 32.4 | |
| + Net Income — Continuing Ops | 12.8 | 21.0 | 28.2 | 18.1 | 17.3 | 18.4 | 22.0 | 17.4 | 11.9 | 11.4 | 22.7 | 29.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -2.5 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | -4.6 | 0.0 | |
| Total Comprehensive Income | 12.8 | 21.0 | 25.6 | 18.1 | 17.3 | 18.4 | 21.2 | 17.4 | 11.9 | 14.3 | 21.5 | 32.4 | |
| Net Income to Common | 12.8 | 21.0 | 28.2 | 18.1 | 17.3 | 18.4 | 21.2 | 17.4 | 11.9 | 14.3 | 21.5 | 32.4 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.64 | 1.05 | 1.41 | 0.90 | 0.86 | 0.92 | 0.22 | 0.17 | 0.12 | 0.14 | 0.26 | 0.32 | |
| Diluted EPS | 0.64 | 1.05 | 1.41 | 0.90 | 0.86 | 0.92 | 0.22 | 0.17 | 0.12 | 0.14 | 0.26 | 0.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | 0.0 | — | 0.0 | -4.6 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -2.5 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.8 | 0.0 | — | 0.0 | 4.6 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 21.0 | 25.6 | 18.1 | 17.3 | 18.4 | -0.8 | 0.0 | 0.0 | 14.3 | — | 32.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.64 | 1.05 | 1.41 | 0.90 | 0.86 | 0.92 | 0.22 | 0.17 | 0.12 | 0.14 | 0.26 | 0.32 | |
| Diluted EPS — Continuing Operations | 0.64 | 1.05 | 1.41 | 0.90 | 0.86 | 0.92 | 0.22 | 0.17 | 0.12 | 0.14 | 0.26 | 0.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 102.1 | 121.5 | 155.1 | 134.1 | 136.7 | 148.0 | 142.8 | 130.2 | 114.1 | 102.5 | 132.4 | 121.0 | |
| Gross Margin % | 26.07 | 27.75 | 27.02 | 27.22 | 23.95 | 23.70 | 23.58 | 24.12 | 19.90 | 19.27 | 20.69 | 21.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 16.3 | 28.0 | 38.9 | 24.5 | 23.6 | 25.1 | 30.5 | 22.8 | 15.7 | 15.3 | 28.7 | 36.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.8 | 21.0 | 28.2 | 18.1 | 17.3 | 18.4 | 22.0 | 17.4 | 11.0 | 14.3 | 26.1 | 32.4 | |
| EPS Adj | 0.64 | 1.05 | 1.41 | 0.90 | 0.86 | 0.92 | 0.22 | 0.17 | 0.11 | 0.14 | 0.26 | 0.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 100.3 | 100.3 | 100.3 | 100.3 | 100.3 | 100.3 | |