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 | 278.5 | 243.8 | 145.7 | 200.4 | 278.3 | 283.7 | 296.8 | 409.7 | 450.2 | 612.4 | 394.7 | 416.3 | |
| Other Income | 0.8 | 0.4 | 8.8 | 1.6 | 1.7 | 1.6 | 6.4 | 3.0 | 1.7 | 2.9 | 9.1 | 5.4 | |
| Total Income | 279.2 | 244.1 | 154.5 | 201.9 | 280.0 | 285.3 | 303.2 | 412.7 | 451.9 | 615.3 | 403.9 | 421.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 155.9 | 157.7 | 101.3 | 132.1 | 154.8 | 211.6 | 209.7 | 290.8 | 301.9 | 633.2 | 302.3 | 288.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 25.5 | |
| + Changes in Inventories | 47.7 | 37.4 | -36.1 | -7.6 | 42.8 | -15.7 | -7.8 | 7.7 | 17.7 | -168.5 | -15.9 | -31.9 | |
| + Employee Benefit Expense | 7.1 | 7.8 | 7.0 | 5.6 | 5.6 | 7.8 | 7.8 | 8.3 | 8.4 | 13.1 | 9.5 | 10.3 | |
| + Finance Costs | 8.3 | 4.4 | 8.0 | 8.8 | 6.6 | 5.4 | 7.2 | 6.6 | 5.7 | 9.4 | 10.6 | 14.9 | |
| + Depreciation & Amortisation | 7.3 | 7.4 | 7.1 | 8.5 | 8.6 | 8.6 | 8.3 | 9.3 | 9.3 | 9.3 | 9.1 | 12.2 | |
| + Other Expenses | 27.3 | 22.9 | 59.5 | 36.5 | 38.8 | 40.6 | 51.1 | 46.0 | 60.3 | 68.1 | 57.4 | 58.5 | |
| Total Expenses | 253.6 | 237.6 | 146.8 | 184.0 | 257.3 | 258.3 | 276.2 | 368.6 | 403.4 | 564.6 | 373.2 | 377.5 | |
| EBITDA | 40.4 | 18.0 | 14.0 | 33.7 | 36.3 | 39.4 | 36.1 | 57.0 | 61.8 | 66.5 | 41.2 | 65.9 | |
| EBIT | 33.2 | 10.5 | 6.9 | 25.2 | 27.7 | 30.8 | 27.8 | 47.7 | 52.5 | 57.2 | 32.1 | 53.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 25.6 | 6.5 | 7.7 | 18.0 | 22.8 | 26.9 | 27.0 | 44.1 | 48.5 | 50.7 | 30.6 | 44.3 | |
| Pretax Income | 25.6 | 6.5 | 7.7 | 18.0 | 22.8 | 26.9 | 27.0 | 44.1 | 48.5 | 50.7 | 30.6 | 44.3 | |
| + Current Tax | 4.5 | 1.2 | 1.3 | 3.1 | 4.0 | 4.7 | 4.7 | 7.7 | 8.5 | 9.0 | 5.4 | 11.4 | |
| + Deferred Tax | 6.2 | 4.0 | 5.0 | 3.3 | 5.0 | 4.3 | 8.0 | 8.2 | 9.6 | 10.0 | -34.5 | -0.1 | |
| Tax Expense | 10.7 | 5.2 | 6.3 | 6.5 | 8.9 | 9.0 | 12.7 | 15.9 | 18.1 | 19.0 | -29.1 | 11.3 | |
| Net Income | 14.9 | 1.3 | 1.4 | 11.5 | 13.8 | 17.9 | 14.3 | 28.2 | 30.5 | 31.8 | 59.8 | 33.0 | |
| + Net Income — Continuing Ops | 14.9 | 1.3 | 1.4 | 11.5 | 13.8 | 17.9 | 14.3 | 28.2 | 30.5 | 31.8 | 59.8 | 33.0 | |
| + 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 | 14.9 | 1.3 | 1.3 | 11.5 | 13.8 | 17.9 | 14.1 | 28.2 | 30.5 | 31.8 | 59.8 | 33.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.41 | 0.15 | 0.16 | 1.31 | 1.58 | 2.04 | 1.63 | 3.22 | 3.48 | 3.62 | 6.82 | 0.75 | |
| Diluted EPS | 3.41 | 0.15 | 0.16 | 1.31 | 1.58 | 2.04 | 1.63 | 3.22 | 3.48 | 3.62 | 6.82 | 0.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.2 | — | — | — | -0.3 | — | — | — | — | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.41 | 0.15 | 0.16 | 1.31 | 1.58 | 2.04 | 1.63 | 3.22 | 3.48 | 3.62 | 6.82 | 0.75 | |
| Diluted EPS — Continuing Operations | 3.41 | 0.15 | 0.16 | 1.31 | 1.58 | 2.04 | 1.63 | 3.22 | 3.48 | 3.62 | 6.82 | 0.75 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 367.5 | — | 686.6 | — | 563.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 74.8 | 48.7 | 80.4 | 75.8 | 80.7 | 87.8 | 95.0 | 111.2 | 130.5 | 147.6 | 108.2 | 134.7 | |
| Gross Margin % | 26.88 | 19.98 | 55.22 | 37.83 | 29.01 | 30.95 | 32.00 | 27.15 | 29.00 | 24.11 | 27.41 | 32.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 25.6 | 6.5 | 7.7 | 18.0 | 22.8 | 26.9 | 27.0 | 44.1 | 48.5 | 50.7 | 30.6 | 44.3 | |
| Net Income Adj (tax-effected) | 14.9 | 1.3 | 1.4 | 11.5 | 13.8 | 17.9 | 14.3 | 28.2 | 30.5 | 31.8 | 59.8 | 33.0 | |
| EPS Adj | 3.41 | 0.15 | 0.16 | 1.31 | 1.58 | 2.04 | 1.63 | 3.22 | 3.48 | 3.62 | 6.82 | 0.75 | |
| 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 | 43.8 | 87.6 | 87.6 | 87.6 | 87.6 | 87.6 | 87.6 | 87.6 | 87.6 | 87.6 | 87.6 | 87.6 | |