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 | 350.8 | 393.8 | 404.4 | 416.4 | 418.3 | 440.4 | 469.6 | 461.9 | 927.6 | 489.5 | 578.5 | 688.6 | |
| Other Income | 0.3 | 0.9 | 1.5 | 1.7 | 1.0 | 4.7 | 1.9 | 3.6 | 6.4 | 7.1 | 7.1 | 5.2 | |
| Total Income | 351.1 | 394.7 | 405.9 | 418.1 | 419.4 | 445.1 | 471.5 | 465.6 | 934.1 | 496.5 | 585.6 | 693.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 275.9 | 297.2 | 297.5 | 293.2 | 307.0 | 330.6 | 313.7 | 321.5 | 685.9 | 323.1 | 357.0 | 476.8 | |
| + Purchases of Stock-in-Trade | 5.8 | 20.3 | 23.6 | 23.6 | 21.0 | 30.4 | 47.4 | 51.0 | 63.4 | 24.8 | 69.8 | 87.5 | |
| + Changes in Inventories | -10.9 | -3.7 | -7.7 | 4.0 | -6.6 | -18.5 | 1.8 | -13.6 | -36.6 | 22.5 | 7.8 | -46.0 | |
| + Employee Benefit Expense | 6.2 | 10.3 | 6.9 | 7.7 | 9.1 | 12.1 | 10.4 | 9.3 | 19.9 | 12.3 | 16.3 | 11.4 | |
| + Finance Costs | 1.2 | 1.3 | 1.8 | 1.3 | 1.3 | 1.5 | 2.5 | 1.2 | 2.0 | 0.8 | 0.9 | 0.7 | |
| + Depreciation & Amortisation | 4.3 | 5.1 | 5.4 | 5.3 | 5.4 | 5.5 | 5.5 | 6.3 | 13.5 | 7.4 | 7.5 | 7.9 | |
| + Other Expenses | 28.9 | 31.8 | 33.2 | 30.5 | 32.0 | 34.4 | 35.7 | 35.8 | 76.5 | 44.9 | 46.5 | 47.9 | |
| Total Expenses | 311.4 | 362.3 | 360.7 | 365.7 | 369.2 | 396.0 | 417.2 | 411.5 | 824.6 | 435.8 | 505.9 | 586.2 | |
| EBITDA | 44.9 | 37.9 | 50.9 | 57.4 | 55.9 | 51.3 | 60.5 | 57.9 | 118.5 | 61.9 | 81.0 | 111.0 | |
| EBIT | 40.6 | 32.8 | 45.5 | 52.1 | 50.5 | 45.9 | 54.9 | 51.6 | 105.0 | 54.5 | 73.5 | 103.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 39.7 | 32.4 | 45.2 | 52.4 | 50.2 | 49.1 | 54.3 | 54.1 | 109.4 | 60.7 | 79.7 | 107.5 | |
| Pretax Income | 39.7 | 32.4 | 45.2 | 52.4 | 50.2 | 49.1 | 54.3 | 54.1 | 109.4 | 60.7 | 79.7 | 107.5 | |
| + Current Tax | 10.4 | 8.3 | 12.8 | 12.6 | 12.6 | 14.1 | 13.2 | 13.8 | 27.7 | 15.5 | 20.8 | 27.4 | |
| + Deferred Tax | -0.3 | -0.3 | -1.2 | 0.8 | 0.3 | 0.4 | -0.8 | 0.5 | 0.8 | 0.0 | -0.2 | -0.0 | |
| Tax Expense | 10.1 | 8.0 | 11.6 | 13.4 | 12.9 | 14.5 | 12.4 | 14.3 | 28.5 | 15.6 | 20.6 | 27.3 | |
| Net Income | 29.6 | 24.3 | 33.6 | 39.1 | 37.3 | 34.6 | 41.9 | 39.8 | 80.9 | 45.2 | 59.1 | 80.2 | |
| + Net Income — Continuing Ops | 29.6 | 24.3 | 33.6 | 39.1 | 37.3 | 34.6 | 41.9 | 39.8 | 80.9 | 45.2 | 59.1 | 80.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.7 | -0.2 | -0.4 | 0.7 | -0.1 | 0.1 | |
| Total Comprehensive Income | 29.6 | 24.3 | 33.6 | 39.1 | 37.3 | 34.6 | 41.2 | 39.6 | 80.6 | 45.9 | 59.1 | 80.3 | |
| Per Share | |||||||||||||
| Basic EPS | 24.44 | 20.09 | 27.71 | 32.26 | 30.76 | 28.59 | 34.60 | 32.86 | 59.72 | 33.34 | 43.65 | 59.19 | |
| Diluted EPS | 24.44 | 20.09 | 27.71 | 32.26 | 30.76 | 28.59 | 34.60 | 32.86 | 59.72 | 33.34 | 43.65 | 59.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | -0.2 | -0.4 | 0.7 | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -1.0 | — | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.2 | 0.4 | -0.7 | -0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 24.44 | 20.09 | 27.71 | 32.26 | 30.76 | 28.59 | 34.60 | 32.86 | 59.72 | 33.34 | 43.65 | 59.19 | |
| Diluted EPS — Continuing Operations | 24.44 | 20.09 | 27.71 | 32.26 | 30.76 | 28.59 | 34.60 | 32.86 | 59.72 | 33.34 | 43.65 | 59.19 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 148.9 | — | 157.1 | — | 131.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 80.0 | 80.1 | 91.0 | 95.6 | 97.0 | 97.8 | 106.6 | 103.0 | 214.9 | 119.1 | 143.8 | 170.3 | |
| Gross Margin % | 22.81 | 20.33 | 22.49 | 22.96 | 23.18 | 22.22 | 22.70 | 22.30 | 23.17 | 24.32 | 24.86 | 24.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 39.7 | 32.4 | 45.2 | 52.4 | 50.2 | 49.1 | 54.3 | 54.1 | 109.4 | 60.7 | 79.7 | 107.5 | |
| Net Income Adj (tax-effected) | 29.6 | 24.3 | 33.6 | 39.1 | 37.3 | 34.6 | 41.9 | 39.8 | 80.9 | 45.2 | 59.1 | 80.2 | |
| EPS Adj | 24.44 | 20.09 | 27.71 | 32.26 | 30.76 | 28.59 | 34.60 | 32.86 | 59.72 | 33.34 | 43.65 | 59.19 | |
| 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 | 1,21,10,461.00 | 1,21,10,461.00 | 1,355.14 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 13.6 | 13.6 | 13.6 | 13.6 | |