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 | 264.9 | 230.2 | 263.4 | 280.8 | 300.6 | 304.0 | 472.9 | 395.5 | 607.9 | 659.1 | 755.5 | 532.3 | |
| Other Income | -0.9 | 0.3 | 0.6 | 0.9 | 2.4 | 1.5 | 6.4 | 2.8 | 3.4 | 4.4 | 5.2 | 6.2 | |
| Total Income | 264.0 | 230.5 | 264.0 | 281.6 | 302.9 | 305.6 | 479.3 | 398.3 | 611.3 | 663.5 | 760.7 | 538.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 105.9 | 182.0 | 178.7 | 177.0 | 136.1 | 238.6 | 234.5 | 242.2 | 257.9 | 363.1 | 312.0 | 339.1 | |
| + Purchases of Stock-in-Trade | 53.3 | 0.0 | 0.0 | 7.1 | 32.0 | 5.6 | 65.5 | 17.3 | 135.8 | 228.8 | 310.0 | 189.7 | |
| + Changes in Inventories | 20.7 | -12.4 | -15.0 | 3.2 | 40.3 | -40.3 | 9.4 | -11.5 | 43.9 | -95.6 | -64.9 | -170.3 | |
| + Employee Benefit Expense | 7.2 | 6.7 | 4.5 | 6.0 | 5.6 | 7.8 | 8.4 | 8.2 | 9.2 | 13.7 | 13.0 | 12.5 | |
| + Finance Costs | 9.7 | 8.7 | 11.2 | 12.2 | 9.9 | 9.3 | 8.1 | 9.5 | 6.9 | 8.9 | 13.5 | 20.8 | |
| + Depreciation & Amortisation | 8.4 | 8.9 | 8.5 | 7.9 | 8.0 | 7.8 | 7.6 | 7.6 | 9.1 | 9.0 | 8.7 | 13.7 | |
| + Other Expenses | 30.4 | 30.3 | 69.4 | 45.6 | 46.3 | 48.1 | 98.8 | 73.8 | 87.8 | 79.0 | 95.8 | 72.4 | |
| Total Expenses | 235.7 | 224.2 | 257.3 | 258.9 | 278.2 | 276.8 | 432.3 | 347.1 | 550.7 | 606.8 | 688.2 | 477.9 | |
| EBITDA | 47.3 | 23.6 | 25.8 | 41.9 | 40.3 | 44.3 | 56.3 | 65.6 | 73.2 | 70.1 | 89.5 | 88.9 | |
| EBIT | 38.9 | 14.7 | 17.3 | 34.0 | 32.3 | 36.5 | 48.7 | 57.9 | 64.0 | 61.2 | 80.8 | 75.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 28.3 | 6.3 | 6.7 | 22.7 | 24.8 | 28.8 | 47.0 | 51.3 | 60.6 | 56.7 | 72.5 | 60.6 | |
| Pretax Income | 28.3 | 6.3 | 6.7 | 22.7 | 24.8 | 28.8 | 47.0 | 51.3 | 60.6 | 56.7 | 72.5 | 60.6 | |
| + Current Tax | 5.0 | 1.2 | 1.2 | 4.0 | 4.4 | 5.0 | 8.2 | 9.0 | 10.7 | 9.9 | 12.7 | 14.8 | |
| + Deferred Tax | 4.0 | 1.4 | -0.1 | 2.3 | 3.7 | 3.3 | 5.9 | 11.7 | 16.8 | 13.5 | -23.3 | -1.3 | |
| Tax Expense | 9.0 | 2.6 | 1.1 | 6.3 | 8.0 | 8.3 | 14.1 | 20.7 | 27.4 | 23.4 | -10.6 | 13.5 | |
| Net Income | 19.3 | 3.7 | 5.6 | 16.4 | 16.7 | 20.5 | 32.9 | 30.6 | 33.2 | 33.3 | 83.1 | 47.1 | |
| + Net Income — Continuing Ops | 19.3 | 3.7 | 5.6 | 16.4 | 16.7 | 20.5 | 32.9 | 30.6 | 33.2 | 33.3 | 83.1 | 47.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | |
| Total Comprehensive Income | 19.3 | 3.7 | 5.5 | 16.4 | 16.7 | 20.5 | 32.6 | 30.6 | 33.2 | 33.3 | 82.9 | 47.1 | |
| Per Share | |||||||||||||
| Basic EPS | 6.24 | 0.60 | 0.90 | 2.65 | 2.71 | 3.32 | 5.31 | 4.95 | 5.36 | 5.39 | 13.44 | 1.52 | |
| Diluted EPS | 6.24 | 0.60 | 0.90 | 2.65 | 2.71 | 3.32 | 5.31 | 4.95 | 5.36 | 5.39 | 13.44 | 1.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | — | — | — | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | — | — | — | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.2 | — | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | — | — | — | — | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | — | -0.0 | — | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.24 | 0.60 | 0.90 | 2.65 | 2.71 | 3.32 | 5.31 | 4.95 | 5.36 | 5.39 | 13.44 | 1.52 | |
| Diluted EPS — Continuing Operations | 6.24 | 0.60 | 0.90 | 2.65 | 2.71 | 3.32 | 5.31 | 4.95 | 5.36 | 5.39 | 13.44 | 1.52 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 567.2 | — | 761.8 | — | 699.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 84.9 | 60.6 | 99.7 | 93.5 | 92.2 | 100.1 | 163.5 | 147.6 | 170.1 | 162.8 | 198.3 | 173.9 | |
| Gross Margin % | 32.05 | 26.33 | 37.84 | 33.29 | 30.67 | 32.92 | 34.57 | 37.31 | 27.99 | 24.70 | 26.24 | 32.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 28.3 | 6.3 | 6.7 | 22.7 | 24.8 | 28.8 | 47.0 | 51.3 | 60.6 | 56.7 | 72.5 | 60.6 | |
| Net Income Adj (tax-effected) | 19.3 | 3.7 | 5.6 | 16.4 | 16.7 | 20.5 | 32.9 | 30.6 | 33.2 | 33.3 | 83.1 | 47.1 | |
| EPS Adj | 6.24 | 0.60 | 0.90 | 2.65 | 2.71 | 3.32 | 5.31 | 4.95 | 5.36 | 5.39 | 13.44 | 1.52 | |
| 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 | 2.00 | |
| Paid Up Equity Capital | 30.9 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | |