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 | 414.4 | 462.2 | 579.1 | 721.6 | 850.3 | 926.2 | 1,048.6 | 1,047.7 | 784.7 | 499.5 | 540.0 | 622.4 | |
| Other Income | 4.0 | 1.4 | 25.8 | 2.2 | 1.9 | 1.9 | 1.6 | 1.5 | 1.8 | 1.4 | 9.4 | 2.4 | |
| Total Income | 418.4 | 463.6 | 604.9 | 723.9 | 852.2 | 928.0 | 1,050.3 | 1,049.2 | 786.5 | 501.0 | 549.4 | 624.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 312.2 | 355.2 | 469.8 | 629.9 | 726.0 | 828.7 | 933.6 | 936.2 | 686.6 | 411.2 | 452.1 | 519.4 | |
| + Purchases of Stock-in-Trade | 1.2 | 1.8 | 2.7 | 7.0 | 0.0 | 4.3 | 10.7 | 3.0 | 4.0 | 0.0 | 0.6 | 0.0 | |
| + Changes in Inventories | 9.2 | 10.4 | 0.5 | -22.6 | 20.1 | -3.7 | -2.2 | 5.7 | 0.8 | 5.3 | 10.6 | -0.3 | |
| + Employee Benefit Expense | 18.0 | 18.1 | 19.0 | 20.7 | 22.1 | 21.6 | 23.3 | 22.1 | 23.7 | 21.4 | 20.7 | 23.2 | |
| + Finance Costs | 10.3 | 10.5 | 14.6 | 9.6 | 9.5 | 8.6 | 9.1 | 7.5 | 6.9 | 6.7 | -3.5 | 4.9 | |
| + Depreciation & Amortisation | 9.7 | 9.8 | 11.4 | 13.6 | 13.6 | 13.6 | 12.4 | 11.6 | 10.0 | 11.7 | 10.9 | 11.6 | |
| + Other Expenses | 47.0 | 44.3 | 48.3 | 54.4 | 49.5 | 46.2 | 48.8 | 48.4 | 46.2 | 40.6 | 42.9 | 55.7 | |
| Total Expenses | 407.8 | 450.1 | 566.1 | 712.6 | 840.8 | 919.4 | 1,035.7 | 1,034.4 | 778.2 | 496.9 | 534.3 | 614.5 | |
| EBITDA | 26.7 | 32.3 | 39.0 | 32.2 | 32.5 | 29.0 | 34.4 | 32.4 | 23.4 | 21.0 | 13.0 | 24.4 | |
| EBIT | 16.9 | 22.5 | 27.6 | 18.7 | 18.9 | 15.4 | 22.0 | 20.8 | 13.4 | 9.4 | 2.1 | 12.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.6 | 13.5 | 38.8 | 11.3 | 11.4 | 8.6 | 14.5 | 14.8 | 8.3 | 4.1 | 15.0 | 10.3 | |
| Pretax Income | 10.6 | 13.5 | 38.8 | 11.3 | 11.4 | 8.6 | 14.5 | 14.8 | 8.3 | 4.1 | 15.0 | 10.3 | |
| + Deferred Tax | 2.4 | 5.5 | 11.7 | 3.8 | 2.6 | 2.1 | 3.9 | 3.6 | -1.1 | 1.1 | 5.5 | -4.5 | |
| Tax Expense | 2.4 | 5.5 | 11.7 | 3.8 | 2.6 | 2.1 | 3.9 | 3.6 | -1.1 | 1.1 | 5.5 | -4.5 | |
| Net Income | 8.2 | 8.0 | 27.1 | 7.5 | 8.8 | 6.6 | 10.6 | 11.2 | 9.4 | 3.0 | 9.5 | 14.8 | |
| + Net Income — Continuing Ops | 8.2 | 8.0 | 27.1 | 7.5 | 8.8 | 6.6 | 10.6 | 11.2 | 9.4 | 3.0 | 9.5 | 14.8 | |
| + Other Comprehensive Income | 0.2 | 0.2 | -0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | -0.0 | -0.9 | -0.2 | |
| Total Comprehensive Income | 8.4 | 8.1 | 26.8 | 7.5 | 8.8 | 6.6 | 10.7 | 11.2 | 9.5 | 3.0 | 8.6 | 14.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.57 | 0.55 | 1.88 | 0.52 | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 | 0.02 | 0.07 | 0.10 | |
| Diluted EPS | 0.57 | 0.55 | 1.88 | 0.52 | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 | 0.02 | 0.07 | 0.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.1 | -0.0 | -0.9 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.1 | 0.0 | 0.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | 0.4 | -0.0 | — | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.57 | 0.55 | 1.88 | 0.52 | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 | 0.02 | 0.07 | 0.10 | |
| Diluted EPS — Continuing Operations | 0.57 | 0.55 | 1.88 | 0.52 | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 | 0.02 | 0.07 | 0.10 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 256.7 | — | 242.2 | — | 134.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 91.7 | 94.7 | 106.2 | 107.3 | 104.2 | 96.9 | 106.5 | 102.9 | 93.4 | 83.1 | 76.7 | 103.2 | |
| Gross Margin % | 22.14 | 20.49 | 18.34 | 14.87 | 12.25 | 10.46 | 10.16 | 9.82 | 11.90 | 16.63 | 14.20 | 16.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.6 | 13.5 | 38.8 | 11.3 | 11.4 | 8.6 | 14.5 | 14.8 | 8.3 | 4.1 | 15.0 | 10.3 | |
| Net Income Adj (tax-effected) | 8.2 | 8.0 | 27.1 | 7.5 | 8.8 | 6.6 | 10.6 | 11.2 | 9.4 | 3.0 | 9.5 | 14.8 | |
| EPS Adj | 0.57 | 0.55 | 1.88 | 0.52 | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 | 0.02 | 0.07 | 0.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 144.1 | 144.1 | 144.1 | 144.1 | 144.1 | 144.1 | 144.1 | 144.1 | 144.1 | 144.1 | 144.1 | 144.1 | |