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 | 619.2 | 475.1 | 546.5 | 539.1 | 642.2 | 497.6 | 705.1 | 548.9 | 755.8 | 684.8 | 754.5 | 713.9 | |
| Other Income | 1.0 | 4.6 | 4.5 | 3.8 | 3.7 | 3.5 | 2.4 | 1.5 | 1.7 | 1.5 | 10.5 | 1.5 | |
| Total Income | 620.2 | 479.7 | 551.0 | 542.9 | 645.9 | 501.2 | 707.5 | 550.5 | 757.6 | 686.3 | 764.9 | 715.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 368.0 | 289.2 | 315.1 | 296.7 | 347.2 | 315.0 | 388.4 | 367.7 | 478.4 | 483.6 | 581.8 | 509.5 | |
| + Purchases of Stock-in-Trade | 200.9 | 177.1 | 222.7 | 195.8 | 278.5 | 177.3 | 319.2 | 160.7 | 213.2 | 122.3 | 250.6 | 290.4 | |
| + Changes in Inventories | -24.4 | -60.4 | -61.2 | -19.7 | -63.7 | -69.3 | -88.3 | -50.9 | -40.8 | -25.6 | -154.9 | -171.2 | |
| + Employee Benefit Expense | 12.1 | 13.3 | 10.5 | 11.8 | 12.7 | 12.4 | 12.9 | 13.7 | 14.4 | 13.9 | 14.2 | 15.2 | |
| + Finance Costs | 11.3 | 11.3 | 11.2 | 9.8 | 10.3 | 10.2 | 9.6 | 9.0 | 9.4 | 8.2 | 8.9 | 10.7 | |
| + Depreciation & Amortisation | 2.0 | 2.4 | 2.0 | 2.0 | 2.0 | 2.1 | 2.2 | 2.3 | 2.6 | 2.5 | 2.2 | 2.4 | |
| + Other Expenses | 20.5 | 21.8 | 22.7 | 17.5 | 23.2 | 24.6 | 27.3 | 20.4 | 35.1 | 36.4 | 24.7 | 25.3 | |
| Total Expenses | 590.4 | 454.7 | 522.9 | 513.9 | 610.2 | 472.4 | 671.3 | 522.8 | 712.4 | 641.2 | 727.5 | 682.4 | |
| EBITDA | 42.1 | 34.1 | 36.7 | 37.0 | 44.4 | 37.5 | 45.6 | 37.4 | 55.4 | 54.3 | 38.1 | 44.7 | |
| EBIT | 40.1 | 31.7 | 34.7 | 35.0 | 42.4 | 35.4 | 43.4 | 35.1 | 52.8 | 51.8 | 35.9 | 42.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 29.8 | 25.0 | 28.0 | 29.0 | 35.7 | 28.8 | 36.2 | 27.6 | 45.2 | 45.1 | 37.5 | 33.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 3.8 | |
| Pretax Income | 29.8 | 25.0 | 28.0 | 29.0 | 35.7 | 28.8 | 36.2 | 27.6 | 45.2 | 43.7 | 37.5 | 36.8 | |
| + Current Tax | 7.8 | 6.3 | 7.6 | 7.4 | 9.2 | 7.5 | 9.5 | 7.3 | 13.6 | 9.9 | 9.3 | 9.4 | |
| + Deferred Tax | -0.2 | -0.3 | -0.1 | -0.2 | -0.2 | -3.9 | -0.1 | -0.2 | -0.2 | -0.8 | 0.0 | -0.2 | |
| Tax Expense | 7.6 | 6.0 | 7.5 | 7.2 | 9.0 | 3.5 | 9.4 | 7.1 | 13.4 | 9.2 | 9.3 | 9.2 | |
| Net Income | 22.2 | 19.0 | 20.6 | 21.8 | 26.7 | 25.2 | 26.7 | 20.6 | 31.7 | 34.5 | 28.2 | 27.6 | |
| + Net Income — Continuing Ops | 22.2 | 19.0 | 20.6 | 21.8 | 26.7 | 25.2 | 26.7 | 20.6 | 31.7 | 34.5 | 28.2 | 27.6 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | -0.1 | -0.1 | -0.0 | -0.0 | -0.1 | -0.1 | -0.0 | -0.1 | 0.3 | |
| Total Comprehensive Income | 22.1 | 18.9 | 20.6 | 21.6 | 26.6 | 25.2 | 26.7 | 20.5 | 31.6 | 34.5 | 28.0 | 27.9 | |
| Per Share | |||||||||||||
| Basic EPS | 4.54 | 3.88 | 4.21 | 4.45 | 5.46 | 5.17 | 5.48 | 4.22 | 6.50 | 7.06 | 5.76 | 11.28 | |
| Diluted EPS | 4.54 | 3.88 | 4.21 | 4.45 | 5.46 | 5.17 | 5.48 | 4.22 | 6.50 | 7.06 | 5.76 | 11.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.1 | -0.1 | -0.0 | -0.1 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | 0.1 | -0.2 | -0.1 | -0.0 | -0.0 | -0.2 | -0.1 | -0.0 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.1 | -0.0 | 0.0 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | 0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.54 | 3.88 | 4.21 | 4.45 | 5.46 | 5.17 | 5.48 | 4.22 | 6.50 | 7.06 | 5.76 | 5.64 | |
| Diluted EPS — Continuing Operations | 4.54 | 3.88 | 4.21 | 4.45 | 5.46 | 5.17 | 5.48 | 4.22 | 6.50 | 7.06 | 5.76 | 5.64 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.64 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.64 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 9.2 | — | 4.7 | — | 32.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 74.7 | 69.2 | 69.8 | 66.3 | 80.2 | 74.6 | 85.8 | 71.5 | 105.0 | 104.6 | 77.0 | 85.2 | |
| Gross Margin % | 12.06 | 14.57 | 12.78 | 12.30 | 12.50 | 14.99 | 12.18 | 13.02 | 13.89 | 15.27 | 10.20 | 11.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 29.8 | 25.0 | 28.0 | 29.0 | 35.7 | 28.8 | 36.2 | 27.6 | 45.2 | 45.1 | 37.5 | 33.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 3.8 | |
| Net Income Adj (tax-effected) | 22.2 | 19.0 | 20.6 | 21.8 | 26.7 | 25.2 | 26.7 | 20.6 | 31.7 | 35.6 | 28.2 | 24.7 | |
| EPS Adj | 4.54 | 3.88 | 4.21 | 4.45 | 5.46 | 5.17 | 5.48 | 4.22 | 6.50 | 7.29 | 5.76 | 10.12 | |
| 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 | 10.00 | |
| Paid Up Equity Capital | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.9 | 48.9 | 488.5 | 48.9 | 48.9 | |