In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 121.8 | 201.4 | 266.2 | 232.0 | 217.0 | 316.7 | 272.5 | 495.0 | 527.2 | |
| Other Income | 1.4 | 1.2 | 9.8 | 6.8 | 8.8 | 8.2 | 24.1 | 8.8 | 13.1 | |
| Total Income | 123.1 | 202.6 | 276.0 | 238.7 | 225.8 | 324.9 | 296.5 | 503.8 | 540.2 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 75.6 | 103.1 | 151.5 | 110.6 | 115.0 | 145.6 | 122.2 | 298.7 | 245.3 | |
| + Purchases of Stock-in-Trade | -6.3 | 0.0 | 17.2 | 8.2 | 15.1 | 19.9 | 33.2 | 24.5 | 17.4 | |
| + Changes in Inventories | 0.0 | 25.3 | 8.3 | 13.3 | 7.1 | 6.7 | -12.9 | -20.5 | 48.0 | |
| + Employee Benefit Expense | 7.0 | 8.1 | 15.4 | 17.2 | 20.5 | 21.9 | 24.1 | 26.3 | 30.6 | |
| + Finance Costs | 1.2 | 0.7 | 2.5 | 3.0 | 2.4 | 3.9 | 4.0 | 3.7 | 3.3 | |
| + Depreciation & Amortisation | 0.8 | 1.1 | 2.5 | 3.0 | 3.2 | 5.8 | 6.4 | 6.9 | 7.0 | |
| + Other Expenses | 21.5 | 29.2 | 30.3 | 48.0 | 32.7 | 74.0 | 52.9 | 104.9 | 119.8 | |
| Total Expenses | 99.8 | 167.5 | 227.8 | 203.3 | 196.1 | 277.7 | 229.9 | 444.4 | 471.2 | |
| EBITDA | 24.0 | 35.7 | 43.5 | 34.7 | 26.5 | 48.6 | 52.9 | 61.2 | 66.2 | |
| EBIT | 23.2 | 34.6 | 41.0 | 31.7 | 23.3 | 42.9 | 46.6 | 54.3 | 59.2 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 23.3 | 35.1 | 48.2 | 35.4 | 29.7 | 47.2 | 66.6 | 59.4 | 69.0 | |
| Pretax Income | 23.3 | 35.1 | 48.2 | 35.4 | 29.7 | 47.2 | 66.6 | 59.4 | 69.0 | |
| + Current Tax | 6.1 | 8.8 | 11.1 | 9.4 | 3.9 | 9.7 | 10.5 | 17.0 | 17.2 | |
| + Deferred Tax | -1.6 | -0.8 | 0.8 | 3.5 | 9.0 | -6.2 | -0.1 | 3.4 | -3.3 | |
| Tax Expense | 4.5 | 8.0 | 11.9 | 12.9 | 12.9 | 3.6 | 10.4 | 20.4 | 13.9 | |
| + Share of Associates & JVs | -0.2 | 0.1 | 0.0 | -3.0 | 13.2 | 10.8 | 10.5 | 7.5 | 13.1 | |
| Net Income | 18.6 | 27.2 | 36.3 | 19.6 | 30.0 | 54.4 | 66.7 | 46.5 | 68.2 | |
| + Net Income — Continuing Ops | 18.8 | 27.1 | 36.3 | 22.5 | 16.8 | 43.6 | 56.2 | 39.0 | 55.1 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.1 | -0.6 | -0.6 | 0.6 | 0.4 | -0.4 | -1.4 | |
| Total Comprehensive Income | 18.7 | 27.2 | 36.2 | 19.0 | 29.5 | 54.9 | 67.1 | 46.1 | 66.9 | |
| Net Income to Common | 0.0 | 0.0 | 35.7 | 18.3 | -0.5 | 52.4 | 0.4 | 46.3 | 64.0 | |
| Minority Interest | 0.0 | 0.0 | 0.6 | 1.3 | -0.1 | 2.5 | -0.0 | -0.3 | 4.3 | |
| Per Share | ||||||||||
| Basic EPS | 0.17 | 0.25 | 0.31 | 0.16 | 0.25 | 0.41 | 0.51 | 0.34 | 0.47 | |
| Diluted EPS | 0.17 | 0.25 | 0.31 | 0.16 | 0.24 | 0.39 | 0.49 | 0.34 | 0.46 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.6 | -0.6 | 0.6 | 0.4 | -0.4 | -1.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | -0.1 | — | -0.8 | — | 0.5 | -0.6 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.8 | -0.2 | -0.8 | 0.1 | -0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | -0.2 | — | 0.2 | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 35.6 | 17.7 | — | 0.6 | 61.4 | -0.5 | 62.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.6 | 1.3 | — | 0.0 | 5.7 | 0.1 | 4.3 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.17 | 0.25 | 0.31 | 0.16 | 0.25 | 0.41 | 0.51 | 0.34 | 0.47 | |
| Diluted EPS — Continuing Operations | 0.17 | 0.25 | 0.31 | 0.16 | 0.24 | 0.39 | 0.49 | 0.34 | 0.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 52.5 | 73.0 | 89.2 | 99.8 | 79.8 | 144.5 | 130.0 | 192.3 | 216.5 | |
| Gross Margin % | 43.10 | 36.25 | 33.51 | 43.05 | 36.75 | 45.63 | 47.70 | 38.85 | 41.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 23.3 | 35.1 | 48.2 | 35.4 | 29.7 | 47.2 | 66.6 | 59.4 | 69.0 | |
| Net Income Adj (tax-effected) | 18.6 | 27.2 | 36.3 | 19.6 | 30.0 | 54.4 | 66.7 | 46.5 | 68.2 | |
| EPS Adj | 0.17 | 0.25 | 0.31 | 0.16 | 0.25 | 0.41 | 0.51 | 0.34 | 0.47 | |
| 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 | |
| Paid Up Equity Capital | 107.9 | 107.9 | 116.2 | 116.6 | 132.0 | 132.0 | 132.0 | 144.0 | 147.1 | |