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 | 198.8 | 152.4 | 114.6 | 105.1 | 169.5 | 187.9 | 268.6 | 173.4 | 190.0 | 184.0 | 236.7 | 222.8 | |
| Other Income | 14.8 | 19.7 | 14.8 | 21.1 | 16.4 | 8.6 | 8.2 | 13.7 | 10.5 | 17.0 | -2.7 | 22.6 | |
| Total Income | 213.6 | 172.0 | 129.4 | 126.2 | 185.9 | 196.5 | 276.7 | 187.0 | 200.5 | 201.1 | 234.0 | 245.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 94.0 | 97.9 | 49.3 | 53.7 | 93.7 | 115.2 | 163.3 | 95.6 | 121.0 | 95.7 | 135.2 | 126.8 | |
| + Purchases of Stock-in-Trade | 50.0 | 5.7 | 10.4 | 12.0 | 40.3 | 29.4 | 75.1 | 28.1 | 34.8 | 42.5 | 55.7 | 36.9 | |
| + Changes in Inventories | -3.8 | -6.4 | 12.7 | 2.1 | -1.4 | -6.7 | -13.5 | 12.0 | -0.7 | 12.6 | -5.3 | 3.6 | |
| + Employee Benefit Expense | 9.7 | 9.7 | 8.0 | 8.4 | 8.8 | 9.3 | 8.4 | 8.1 | 9.1 | 8.8 | 9.9 | 9.8 | |
| + Finance Costs | 3.6 | 3.9 | 2.7 | 2.3 | 3.2 | 4.9 | 1.3 | 0.7 | 0.7 | 1.6 | 0.7 | 0.9 | |
| + Depreciation & Amortisation | 2.7 | 2.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.4 | 1.3 | 1.4 | 1.6 | 1.2 | 1.2 | |
| + Other Expenses | 23.5 | 24.2 | 14.7 | 14.8 | 19.3 | 24.0 | 20.6 | 19.7 | 18.8 | 17.5 | 23.8 | 29.3 | |
| Total Expenses | 179.7 | 137.4 | 99.4 | 94.7 | 165.2 | 177.5 | 256.6 | 165.4 | 185.1 | 180.3 | 221.1 | 208.5 | |
| EBITDA | 25.4 | 21.3 | 19.4 | 14.1 | 8.8 | 16.7 | 14.6 | 9.9 | 7.0 | 6.9 | 17.5 | 16.3 | |
| EBIT | 22.7 | 18.8 | 17.9 | 12.7 | 7.5 | 15.3 | 13.2 | 8.6 | 5.6 | 5.3 | 16.2 | 15.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 33.9 | 34.6 | 30.0 | 31.5 | 20.7 | 19.0 | 20.1 | 21.6 | 15.4 | 20.7 | 12.9 | 36.8 | |
| + Exceptional Items | 0.4 | -9.3 | -17.2 | -3.7 | 0.4 | -0.6 | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 34.3 | 25.3 | 12.7 | 27.8 | 21.0 | 18.5 | 17.5 | 21.6 | 15.4 | 20.7 | 12.9 | 36.8 | |
| + Current Tax | 8.9 | 9.6 | 1.3 | 5.1 | 0.4 | 5.8 | 7.8 | 5.6 | 5.5 | 5.8 | 2.8 | 8.1 | |
| + Deferred Tax | 1.4 | -1.8 | -3.7 | 4.1 | 5.6 | -0.4 | -1.8 | 0.6 | -0.6 | 0.4 | -2.5 | 2.1 | |
| Tax Expense | 10.3 | 7.8 | -2.4 | 9.2 | 6.0 | 5.4 | 6.0 | 6.2 | 4.9 | 6.2 | 0.4 | 10.2 | |
| Net Income | 24.0 | 17.5 | 15.1 | 18.6 | 15.0 | 13.0 | 11.5 | 15.4 | 10.5 | 14.5 | 12.5 | 26.7 | |
| + Net Income — Continuing Ops | 24.0 | 17.5 | 15.1 | 18.6 | 15.0 | 13.0 | 11.5 | 15.4 | 10.5 | 14.5 | 12.5 | 26.7 | |
| + Other Comprehensive Income | 8.0 | -89.1 | -172.6 | -30.3 | -26.9 | 22.3 | 0.8 | 4.3 | 30.5 | 15.9 | 47.4 | 4.7 | |
| Total Comprehensive Income | 32.1 | -71.6 | -157.5 | -11.7 | -11.9 | 35.4 | 12.2 | 19.7 | 41.0 | 30.5 | 59.9 | 31.4 | |
| Net Income to Common | 23.1 | 16.3 | 14.2 | 17.0 | 14.6 | 12.8 | 11.5 | 15.0 | 11.0 | 14.6 | 11.8 | 25.5 | |
| Minority Interest | 0.9 | 1.2 | 0.9 | 1.5 | 0.4 | 0.2 | -0.0 | 0.4 | -0.5 | -0.0 | 0.7 | 1.2 | |
| Per Share | |||||||||||||
| Basic EPS | 3.52 | 2.49 | 2.16 | 2.60 | 2.23 | 1.95 | 1.76 | 2.29 | 1.68 | 2.22 | 1.80 | 3.89 | |
| Diluted EPS | 3.52 | 2.49 | 2.16 | 2.60 | 2.23 | 1.95 | 1.76 | 2.29 | 1.68 | 2.22 | 1.80 | 3.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.8 | 4.3 | 30.5 | 15.9 | 47.4 | 4.7 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | -0.1 | -0.0 | 0.0 | 0.0 | 2.2 | 1.6 | 2.3 | -1.6 | 6.9 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 8.0 | -89.1 | -172.5 | -30.3 | -26.9 | 22.3 | -1.4 | 2.7 | 28.2 | 17.5 | 40.6 | 2.0 | |
| Comprehensive Income — Owners of Parent | 31.1 | -72.8 | -158.4 | -13.2 | -12.3 | 35.1 | 12.3 | 19.3 | 41.5 | 30.5 | 18.6 | 30.2 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 1.2 | 0.9 | 1.5 | 0.4 | 0.2 | -0.0 | 0.4 | -0.5 | -0.0 | 0.7 | 1.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.52 | 2.49 | 2.16 | 2.60 | 2.23 | 1.95 | 1.76 | 2.29 | 1.68 | 2.22 | 1.80 | 3.89 | |
| Diluted EPS — Continuing Operations | 3.52 | 2.49 | 2.16 | 2.60 | 2.23 | 1.95 | 1.76 | 2.29 | 1.68 | 2.22 | 1.80 | 3.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 58.6 | 55.2 | 42.2 | 37.4 | 36.9 | 50.0 | 43.6 | 37.7 | 34.9 | 33.3 | 51.2 | 55.4 | |
| Gross Margin % | 29.49 | 36.21 | 36.82 | 35.54 | 21.76 | 26.59 | 16.25 | 21.76 | 18.37 | 18.07 | 21.62 | 24.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 33.9 | 34.6 | 30.0 | 31.5 | 20.7 | 19.0 | 20.1 | 21.6 | 15.4 | 20.7 | 12.9 | 36.8 | |
| − Exceptional Items (reconciliation) | 0.4 | -9.3 | -17.2 | -3.7 | 0.4 | -0.6 | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 23.7 | 23.9 | 32.3 | 21.1 | 14.8 | 13.4 | 13.2 | 15.4 | 10.5 | 14.5 | 12.5 | 26.7 | |
| EPS Adj | 3.47 | 3.41 | 4.62 | 2.95 | 2.19 | 2.01 | 2.02 | 2.29 | 1.68 | 2.22 | 1.80 | 3.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | |