In ₹ Crore except Per Share 12 Months Ending | 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 | 195.4 | 209.2 | 232.8 | 289.6 | 323.3 | 362.5 | 391.3 | 404.0 | |
| Other Income | 3.5 | 3.9 | 9.5 | 5.8 | 0.1 | 11.6 | -7.1 | 16.2 | |
| Total Income | 198.9 | 213.1 | 242.3 | 295.3 | 323.4 | 374.1 | 384.3 | 420.2 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 104.2 | 98.2 | 110.5 | 226.8 | 236.3 | 163.6 | 259.6 | 367.7 | |
| + Changes in Inventories | 2.0 | 0.6 | 4.6 | -74.4 | -69.2 | 25.4 | -24.8 | -139.9 | |
| + Employee Benefit Expense | 11.8 | 17.4 | 14.8 | 18.3 | 14.5 | 15.7 | 23.8 | 18.9 | |
| + Finance Costs | 7.8 | 10.9 | 12.0 | 9.3 | 8.7 | 13.4 | 6.5 | 9.9 | |
| + Depreciation & Amortisation | 5.6 | 6.0 | 6.4 | 5.7 | 6.1 | 6.4 | 7.4 | 6.2 | |
| + Other Expenses | 33.2 | 38.8 | 41.6 | 44.2 | 53.7 | 53.7 | 48.2 | 51.2 | |
| Total Expenses | 164.6 | 172.0 | 189.9 | 229.8 | 250.2 | 278.2 | 320.7 | 313.9 | |
| EBITDA | 44.2 | 54.1 | 61.3 | 74.7 | 87.9 | 104.1 | 84.6 | 106.2 | |
| EBIT | 38.6 | 48.2 | 54.8 | 69.0 | 81.8 | 97.7 | 77.2 | 100.0 | |
| Profit | |||||||||
| PBT before Exceptional Items | 34.3 | 41.1 | 52.4 | 65.5 | 73.2 | 95.9 | 63.6 | 106.3 | |
| Pretax Income | 34.3 | 41.1 | 52.4 | 65.5 | 73.2 | 95.9 | 63.6 | 106.3 | |
| + Current Tax | 9.3 | 9.3 | 13.6 | 17.8 | 20.0 | 23.8 | 21.7 | 27.9 | |
| + Deferred Tax | -0.7 | 1.4 | -1.3 | 0.7 | -0.1 | -0.2 | -0.6 | -0.2 | |
| Tax Expense | 8.6 | 10.7 | 12.4 | 18.5 | 20.0 | 23.6 | 21.1 | 27.7 | |
| Net Income | 25.7 | 30.5 | 40.0 | 46.9 | 53.2 | 72.3 | 42.5 | 78.7 | |
| + Net Income — Continuing Ops | 25.7 | 30.5 | 40.0 | 46.9 | 53.2 | 72.3 | 42.5 | 78.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -1.7 | -0.4 | |
| Total Comprehensive Income | 25.7 | 30.5 | 40.0 | 46.9 | 53.2 | 72.2 | 40.8 | 78.2 | |
| Per Share | |||||||||
| Basic EPS | 4.32 | 5.11 | 6.72 | 7.87 | 8.91 | 12.10 | 7.12 | 13.17 | |
| Diluted EPS | 4.30 | 5.09 | 6.69 | 7.85 | 8.91 | 12.10 | 7.12 | 13.17 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.0 | -0.0 | -0.0 | -1.7 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 1.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 4.32 | 5.11 | 6.72 | 7.87 | 8.91 | 12.10 | 7.12 | 13.17 | |
| Diluted EPS — Continuing Operations | 4.30 | 5.09 | 6.69 | 7.85 | 8.91 | 12.10 | 7.12 | 13.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 89.2 | 110.4 | 117.7 | 137.2 | 156.1 | 173.5 | 156.6 | 176.2 | |
| Gross Margin % | 45.65 | 52.76 | 50.55 | 47.38 | 48.30 | 47.86 | 40.01 | 43.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 34.3 | 41.1 | 52.4 | 65.5 | 73.2 | 95.9 | 63.6 | 106.3 | |
| Net Income Adj (tax-effected) | 25.7 | 30.5 | 40.0 | 46.9 | 53.2 | 72.3 | 42.5 | 78.7 | |
| EPS Adj | 4.32 | 5.11 | 6.72 | 7.87 | 8.91 | 12.10 | 7.12 | 13.17 | |
| 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 | |
| Paid Up Equity Capital | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | |