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 | 262.5 | 200.2 | 219.4 | 151.3 | 308.2 | 255.2 | 288.1 | 233.8 | 354.1 | 301.1 | 323.8 | 279.0 | |
| Other Income | 8.3 | 9.3 | 8.2 | 10.8 | 34.3 | 1.6 | 2.8 | 13.9 | 6.8 | 3.2 | -0.0 | 13.0 | |
| Total Income | 270.7 | 209.5 | 227.7 | 162.1 | 342.5 | 256.7 | 290.9 | 247.7 | 360.9 | 304.3 | 323.8 | 292.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 95.0 | 68.5 | 73.6 | 76.3 | 162.1 | 139.3 | 164.2 | 106.4 | 194.7 | 130.2 | 136.1 | 115.0 | |
| + Purchases of Stock-in-Trade | 11.7 | 6.8 | 9.4 | 9.9 | 14.8 | 8.3 | 11.5 | 9.8 | 16.2 | 10.9 | 9.7 | 8.0 | |
| + Changes in Inventories | 28.8 | 24.0 | 20.9 | -15.8 | -31.2 | -26.7 | -37.4 | -6.1 | -39.8 | -0.0 | 14.7 | 11.0 | |
| + Employee Benefit Expense | 26.1 | 26.4 | 26.9 | 25.1 | 37.4 | 36.6 | 37.3 | 38.8 | 44.9 | 44.4 | 43.4 | 43.0 | |
| + Finance Costs | 1.2 | 1.2 | 0.6 | 0.7 | 2.8 | 3.1 | 3.6 | 3.7 | 4.0 | 3.8 | 3.1 | 3.0 | |
| + Depreciation & Amortisation | 2.7 | 2.6 | 2.5 | 2.8 | 9.3 | 9.7 | 10.4 | 10.5 | 10.9 | 11.3 | 11.6 | 13.0 | |
| + Other Expenses | 39.3 | 35.8 | 46.2 | 28.2 | 61.2 | 50.8 | 60.4 | 42.0 | 67.0 | 52.8 | 58.2 | 48.0 | |
| Total Expenses | 204.6 | 165.1 | 180.1 | 127.3 | 256.3 | 221.1 | 249.9 | 205.0 | 298.0 | 253.3 | 276.7 | 241.0 | |
| EBITDA | 61.7 | 38.9 | 42.4 | 27.6 | 64.0 | 46.9 | 52.1 | 42.9 | 71.0 | 63.0 | 61.7 | 54.0 | |
| EBIT | 59.0 | 36.2 | 39.9 | 24.7 | 54.7 | 37.2 | 41.8 | 32.4 | 60.1 | 51.7 | 50.2 | 41.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 66.1 | 44.3 | 47.6 | 34.8 | 86.2 | 35.7 | 41.0 | 42.7 | 62.9 | 51.1 | 47.1 | 51.0 | |
| Pretax Income | 66.1 | 44.3 | 47.6 | 34.8 | 86.2 | 35.7 | 41.0 | 42.7 | 62.9 | 51.1 | 47.1 | 51.0 | |
| + Current Tax | 15.9 | 6.5 | 9.2 | 6.1 | 16.8 | 7.6 | 10.6 | 7.5 | 13.9 | 12.8 | 11.7 | 12.0 | |
| + Deferred Tax | 0.6 | 4.6 | 0.8 | 3.5 | 1.8 | 2.0 | 0.1 | 1.8 | 1.6 | 0.4 | 0.8 | -2.0 | |
| Tax Expense | 16.5 | 11.1 | 10.0 | 9.6 | 18.6 | 9.6 | 10.7 | 9.3 | 15.5 | 13.2 | 12.5 | 10.0 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | |
| Net Income | 49.7 | 33.2 | 37.6 | 25.2 | 67.7 | 26.1 | 30.2 | 33.4 | 47.3 | 37.9 | 34.5 | 41.0 | |
| + Net Income — Continuing Ops | 49.7 | 33.2 | 37.6 | 25.2 | 67.7 | 26.1 | 30.3 | 33.4 | 47.4 | 37.9 | 34.6 | 41.0 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | 0.2 | -0.1 | 0.2 | -0.6 | 0.2 | -0.2 | 0.4 | 0.8 | 0.0 | |
| Total Comprehensive Income | 49.7 | 33.3 | 37.5 | 25.4 | 67.6 | 26.3 | 29.6 | 33.6 | 47.1 | 38.3 | 35.3 | 41.0 | |
| Net Income to Common | — | — | — | 0.0 | 65.5 | 24.6 | 29.1 | 32.7 | 44.9 | 34.2 | 31.0 | 38.0 | |
| Minority Interest | — | — | — | 0.0 | 2.1 | 1.5 | 1.1 | 0.7 | 2.4 | 3.8 | 3.5 | 3.0 | |
| Per Share | |||||||||||||
| Basic EPS | 8.06 | 5.39 | 6.10 | 4.09 | 10.64 | 3.99 | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 | 6.01 | |
| Diluted EPS | 8.06 | 5.39 | 6.10 | 4.09 | 10.64 | 3.99 | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 | 6.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | 0.2 | -0.2 | 0.4 | 0.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | -0.1 | 0.2 | -0.1 | 0.2 | -0.8 | 0.2 | -0.2 | 0.5 | 1.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | -0.0 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | -0.0 | — | 0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.2 | -0.6 | 0.2 | 44.7 | 34.5 | 31.5 | 38.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 3.8 | 3.8 | 3.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.06 | 5.39 | 6.10 | 4.09 | 10.64 | 3.99 | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 | 6.01 | |
| Diluted EPS — Continuing Operations | 8.06 | 5.39 | 6.10 | 4.09 | 10.64 | 3.99 | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 | 6.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 127.1 | 101.0 | 115.5 | 80.9 | 162.5 | 134.3 | 149.8 | 123.7 | 182.9 | 160.2 | 163.3 | 145.0 | |
| Gross Margin % | 48.41 | 50.45 | 52.65 | 53.49 | 52.72 | 52.64 | 51.99 | 52.92 | 51.66 | 53.18 | 50.43 | 51.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 66.1 | 44.3 | 47.6 | 34.8 | 86.2 | 35.7 | 41.0 | 42.7 | 62.9 | 51.1 | 47.1 | 51.0 | |
| Net Income Adj (tax-effected) | 49.7 | 33.2 | 37.6 | 25.2 | 67.7 | 26.1 | 30.2 | 33.4 | 47.3 | 37.9 | 34.5 | 41.0 | |
| EPS Adj | 8.06 | 5.39 | 6.10 | 4.09 | 10.64 | 3.99 | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 | 6.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 62.0 | |