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 | 421.8 | 444.6 | 423.1 | 455.2 | 437.7 | 452.8 | 465.9 | 425.2 | 411.6 | 484.2 | 484.7 | 570.1 | |
| Other Income | 3.2 | 4.1 | 4.2 | 3.4 | 5.0 | 5.3 | 4.6 | 4.4 | 4.6 | 3.8 | 8.5 | 5.2 | |
| Total Income | 425.0 | 448.6 | 427.3 | 458.6 | 442.7 | 458.1 | 470.5 | 429.6 | 416.2 | 488.0 | 493.2 | 575.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 227.4 | 235.6 | 220.3 | 235.0 | 256.2 | 239.5 | 268.4 | 237.7 | 220.6 | 294.2 | 290.6 | 328.4 | |
| + Purchases of Stock-in-Trade | 43.6 | 45.6 | 30.1 | 56.0 | 39.3 | 40.7 | 71.3 | 17.0 | 32.0 | 15.8 | 17.7 | 9.6 | |
| + Changes in Inventories | 1.8 | -9.2 | 6.2 | -8.2 | -25.4 | 10.5 | -24.0 | 7.6 | 11.6 | -12.6 | -8.7 | -19.3 | |
| + Employee Benefit Expense | 43.3 | 46.8 | 47.9 | 48.0 | 49.7 | 54.3 | 57.0 | 55.2 | 56.7 | 62.1 | 58.8 | 62.4 | |
| + Finance Costs | 0.5 | 2.2 | 0.8 | 1.2 | 1.2 | 1.3 | 4.7 | 4.0 | 4.2 | 4.3 | 3.9 | 4.8 | |
| + Depreciation & Amortisation | 7.7 | 8.4 | 9.6 | 5.7 | 1.9 | 4.9 | 16.5 | 9.0 | 11.3 | 10.4 | 5.7 | 8.3 | |
| + Other Expenses | 72.1 | 75.2 | 70.2 | 72.8 | 73.9 | 71.7 | 50.9 | 83.5 | 60.0 | 78.4 | 102.0 | 106.4 | |
| Total Expenses | 396.3 | 404.6 | 385.1 | 410.5 | 396.7 | 422.9 | 444.8 | 414.1 | 396.3 | 452.5 | 469.9 | 500.8 | |
| EBITDA | 33.6 | 50.6 | 48.4 | 51.6 | 44.1 | 36.1 | 42.2 | 24.2 | 30.7 | 46.3 | 24.4 | 82.5 | |
| EBIT | 25.9 | 42.1 | 38.8 | 45.9 | 42.2 | 31.2 | 25.8 | 15.1 | 19.4 | 35.9 | 18.7 | 74.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 28.7 | 44.0 | 42.2 | 48.2 | 46.0 | 35.2 | 25.7 | 15.5 | 19.9 | 35.4 | 23.3 | 74.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 28.7 | 44.0 | 42.2 | 48.2 | 46.0 | 35.2 | 25.7 | 15.5 | 45.7 | 35.4 | 23.3 | 74.5 | |
| + Current Tax | 7.4 | 12.0 | 13.9 | 12.0 | 11.2 | 8.5 | 0.7 | 4.1 | 4.7 | 8.4 | -0.9 | 18.2 | |
| + Deferred Tax | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | -0.5 | 8.5 | -0.0 | |
| Tax Expense | 7.4 | 12.0 | 13.5 | 12.0 | 11.2 | 8.5 | 5.4 | 4.1 | 4.7 | 7.9 | 7.6 | 18.2 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | -0.2 | 0.0 | 0.0 | 0.1 | |
| Net Income | 21.3 | 32.0 | 28.3 | 36.2 | 34.8 | 26.7 | 20.3 | 10.7 | 40.9 | 27.5 | 15.7 | 56.4 | |
| + Net Income — Continuing Ops | 21.3 | 32.0 | 28.7 | 36.2 | 34.8 | 26.7 | 20.3 | 11.4 | 41.0 | 27.5 | 15.7 | 56.3 | |
| + Other Comprehensive Income | -0.8 | -0.0 | -2.0 | 2.6 | -1.1 | -0.4 | -0.8 | 0.6 | -1.4 | 0.6 | 6.4 | 0.2 | |
| Total Comprehensive Income | 20.4 | 32.0 | 26.2 | 38.7 | 33.7 | 26.3 | 19.5 | 11.3 | 39.5 | 28.1 | 22.1 | 56.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.42 | 0.63 | 0.54 | 0.71 | 0.65 | 0.49 | 0.35 | 0.20 | 0.75 | 0.50 | 0.28 | 1.03 | |
| Diluted EPS | 0.42 | 0.63 | 0.54 | 0.71 | 0.65 | 0.49 | 0.35 | 0.20 | 0.75 | 0.50 | 0.28 | 1.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | 0.6 | -1.4 | 0.6 | 6.4 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -0.0 | -3.0 | 3.4 | -1.5 | -0.6 | -1.1 | 0.8 | -1.5 | 0.8 | 6.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.2 | -0.4 | 0.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.0 | -0.8 | 0.9 | -0.4 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.2 | — | — | — | 0.0 | — | — | 0.0 | 0.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.42 | 0.63 | 0.54 | 0.71 | 0.65 | 0.49 | 0.35 | 0.20 | 0.75 | 0.50 | 0.28 | 1.03 | |
| Diluted EPS — Continuing Operations | 0.42 | 0.63 | 0.54 | 0.71 | 0.65 | 0.49 | 0.35 | 0.20 | 0.75 | 0.50 | 0.28 | 1.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 149.0 | 172.5 | 166.5 | 172.4 | 167.6 | 162.1 | 150.1 | 162.9 | 147.4 | 186.8 | 185.2 | 251.4 | |
| Gross Margin % | 35.33 | 38.81 | 39.37 | 37.87 | 38.30 | 35.81 | 32.22 | 38.30 | 35.81 | 38.59 | 38.21 | 44.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 28.7 | 44.0 | 42.2 | 48.2 | 46.0 | 35.2 | 25.7 | 15.5 | 19.9 | 35.4 | 23.3 | 74.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 21.3 | 32.0 | 28.3 | 36.2 | 34.8 | 26.7 | 20.3 | 10.7 | 17.7 | 27.5 | 15.7 | 56.4 | |
| EPS Adj | 0.42 | 0.63 | 0.54 | 0.71 | 0.65 | 0.49 | 0.35 | 0.20 | 0.32 | 0.50 | 0.28 | 1.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 102.2 | 102.2 | 102.2 | 102.2 | 109.6 | 109.6 | 109.6 | 109.6 | 109.6 | 109.6 | 109.6 | 109.6 | |