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 | 227.5 | 252.0 | 405.5 | 163.5 | 262.1 | 238.0 | 410.6 | 170.5 | 209.7 | 275.7 | 552.7 | 239.5 | |
| Other Income | 7.6 | 6.2 | 8.1 | 7.8 | 8.5 | 7.0 | 7.6 | 7.1 | 8.9 | 7.6 | 14.4 | 10.0 | |
| Total Income | 235.1 | 258.2 | 413.6 | 171.2 | 270.7 | 245.0 | 418.2 | 177.6 | 218.7 | 283.2 | 567.1 | 249.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 148.7 | 141.9 | 75.3 | 94.3 | 116.6 | 100.4 | 110.8 | 109.7 | 118.4 | 132.4 | 145.1 | 112.2 | |
| + Changes in Inventories | -63.4 | -27.3 | 123.6 | -47.3 | -6.1 | -19.5 | 81.4 | -70.8 | -46.7 | -28.4 | 160.6 | -20.9 | |
| + Employee Benefit Expense | 32.4 | 35.0 | 36.2 | 31.2 | 35.1 | 36.1 | 40.0 | 32.2 | 33.4 | 38.2 | 41.1 | 37.3 | |
| + Finance Costs | 8.8 | 8.7 | 8.4 | 6.8 | 7.9 | 7.3 | 7.4 | 6.2 | 5.8 | 6.3 | 6.8 | 6.1 | |
| + Depreciation & Amortisation | 14.4 | 14.5 | 15.5 | 15.3 | 15.7 | 16.2 | 16.4 | 16.1 | 16.8 | 16.9 | 16.7 | 16.6 | |
| + Other Expenses | 73.4 | 66.4 | 90.0 | 61.9 | 67.6 | 68.5 | 85.0 | 65.2 | 71.9 | 78.8 | 89.9 | 74.3 | |
| Total Expenses | 214.4 | 239.3 | 349.0 | 162.3 | 236.7 | 209.0 | 341.0 | 158.6 | 199.5 | 244.2 | 460.1 | 225.6 | |
| EBITDA | 36.3 | 35.9 | 80.4 | 23.3 | 49.0 | 52.4 | 93.3 | 34.2 | 32.8 | 54.6 | 116.0 | 36.6 | |
| EBIT | 21.9 | 21.4 | 64.9 | 8.0 | 33.3 | 36.3 | 77.0 | 18.1 | 16.0 | 37.8 | 99.4 | 20.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 20.6 | 18.9 | 64.7 | 9.0 | 33.9 | 36.0 | 77.2 | 19.0 | 19.1 | 39.0 | 107.0 | 23.9 | |
| Pretax Income | 20.6 | 18.9 | 64.7 | 9.0 | 33.9 | 36.0 | 77.2 | 19.0 | 19.1 | 39.0 | 107.0 | 23.9 | |
| + Current Tax | 5.6 | 5.3 | 16.9 | 2.5 | 8.1 | 9.1 | 19.1 | 5.2 | 4.9 | 10.3 | 28.8 | 6.8 | |
| + Deferred Tax | 1.2 | 1.1 | 1.4 | 1.3 | 2.2 | 1.7 | 1.9 | 1.0 | 1.5 | 1.2 | 0.5 | 0.8 | |
| Tax Expense | 6.8 | 6.4 | 18.3 | 3.9 | 10.4 | 10.7 | 21.0 | 6.2 | 6.4 | 11.5 | 29.2 | 7.6 | |
| + Share of Associates & JVs | 0.1 | 0.3 | -0.0 | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| Net Income | 13.9 | 12.8 | 46.3 | 5.3 | 23.8 | 25.5 | 56.2 | 13.0 | 13.0 | 27.6 | 77.9 | 16.5 | |
| + Net Income — Continuing Ops | 13.9 | 12.5 | 46.4 | 5.1 | 23.5 | 25.3 | 56.1 | 12.8 | 12.8 | 27.5 | 77.7 | 16.3 | |
| + Other Comprehensive Income | 0.5 | -0.5 | -0.4 | 0.8 | -0.7 | -0.1 | -1.0 | 0.2 | 0.7 | -0.1 | 0.7 | -0.5 | |
| Total Comprehensive Income | 14.4 | 12.3 | 46.0 | 6.1 | 23.1 | 25.4 | 55.2 | 13.1 | 13.7 | 27.6 | 78.6 | 15.9 | |
| Net Income to Common | 0.0 | 0.0 | 46.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.74 | 0.68 | 2.47 | 0.28 | 1.27 | 1.36 | 3.00 | 0.69 | 0.69 | 1.48 | 4.16 | 0.88 | |
| Diluted EPS | 0.74 | 0.68 | 2.47 | 0.28 | 1.27 | 1.36 | 3.00 | 0.69 | 0.69 | 1.48 | 4.16 | 0.88 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.0 | 0.2 | 0.7 | -0.1 | 0.7 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.7 | -0.5 | 1.1 | -1.0 | -0.1 | -1.3 | 0.2 | 0.9 | -0.1 | 0.9 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.1 | 0.2 | -0.0 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.2 | -0.1 | 0.3 | -0.2 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 14.4 | 0.0 | 46.0 | 6.1 | 23.1 | 0.0 | 0.0 | 13.1 | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.74 | 0.68 | 2.47 | 0.28 | 1.27 | 1.36 | 3.00 | 0.69 | 0.69 | 1.48 | 4.16 | 0.88 | |
| Diluted EPS — Continuing Operations | 0.74 | 0.68 | 2.47 | 0.28 | 1.27 | 1.36 | 3.00 | 0.69 | 0.69 | 1.48 | 4.16 | 0.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 142.2 | 137.3 | 206.6 | 116.5 | 151.6 | 157.0 | 218.3 | 131.6 | 138.0 | 171.6 | 247.1 | 148.2 | |
| Gross Margin % | 62.50 | 54.50 | 50.95 | 71.25 | 57.84 | 65.98 | 53.18 | 77.19 | 65.81 | 62.26 | 44.70 | 61.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 20.6 | 18.9 | 64.7 | 9.0 | 33.9 | 36.0 | 77.2 | 19.0 | 19.1 | 39.0 | 107.0 | 23.9 | |
| Net Income Adj (tax-effected) | 13.9 | 12.8 | 46.3 | 5.3 | 23.8 | 25.5 | 56.2 | 13.0 | 13.0 | 27.6 | 77.9 | 16.5 | |
| EPS Adj | 0.74 | 0.68 | 2.47 | 0.28 | 1.27 | 1.36 | 3.00 | 0.69 | 0.69 | 1.48 | 4.16 | 0.88 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.05 | 0.05 | 0.11 | 0.05 | 0.07 | 0.08 | 0.14 | 0.07 | 0.07 | 0.10 | 0.19 | 0.08 | |
| Paid Up Equity Capital | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | |