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 | 358.3 | 320.4 | 295.5 | 300.1 | 330.4 | 291.4 | 329.8 | 331.9 | 298.7 | 329.6 | 368.2 | 341.0 | |
| Other Income | 4.3 | 2.6 | 3.7 | 2.2 | 4.6 | 5.7 | 4.6 | 4.1 | 4.3 | 2.6 | 3.0 | 4.3 | |
| Total Income | 362.6 | 323.0 | 299.2 | 302.3 | 335.0 | 297.1 | 334.4 | 336.0 | 303.0 | 332.2 | 371.2 | 345.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 158.9 | 155.7 | 134.7 | 124.1 | 148.6 | 125.6 | 149.0 | 141.0 | 130.4 | 135.7 | 169.7 | 154.1 | |
| + Changes in Inventories | 4.4 | -21.6 | -7.1 | 11.2 | 1.8 | 5.9 | -16.6 | 5.5 | 6.4 | 6.2 | -13.9 | 7.6 | |
| + Employee Benefit Expense | 20.0 | 19.4 | 17.6 | 18.9 | 20.5 | 19.6 | 21.5 | 21.7 | 21.1 | 22.1 | 24.8 | 23.9 | |
| + Finance Costs | 7.9 | 7.9 | 7.9 | 8.4 | 8.7 | 8.8 | 9.5 | 9.3 | 8.4 | 7.9 | 6.9 | 6.6 | |
| + Depreciation & Amortisation | 5.9 | 6.4 | 6.0 | 5.9 | 6.1 | 6.1 | 6.6 | 6.4 | 6.6 | 6.6 | 7.4 | 6.8 | |
| + Other Expenses | 143.3 | 141.3 | 134.7 | 125.6 | 138.2 | 123.0 | 146.2 | 135.4 | 123.8 | 132.4 | 155.7 | 139.8 | |
| Total Expenses | 340.3 | 309.1 | 293.8 | 294.2 | 323.8 | 289.0 | 316.2 | 319.4 | 296.6 | 310.8 | 350.5 | 338.7 | |
| EBITDA | 31.8 | 25.6 | 15.6 | 20.2 | 21.4 | 17.3 | 29.7 | 28.2 | 17.1 | 33.3 | 31.9 | 15.8 | |
| EBIT | 25.9 | 19.2 | 9.6 | 14.3 | 15.3 | 11.1 | 23.0 | 21.8 | 10.5 | 26.7 | 24.5 | 8.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 22.3 | 13.9 | 5.4 | 8.1 | 11.2 | 8.0 | 18.2 | 16.6 | 6.4 | 21.4 | 20.6 | 6.7 | |
| + Exceptional Items | 0.0 | 17.3 | 0.5 | 2.1 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 22.3 | 31.2 | 5.9 | 10.2 | 12.9 | 8.0 | 18.2 | 16.6 | 6.4 | 21.4 | 20.6 | 6.7 | |
| + Current Tax | 5.1 | 5.4 | 0.2 | 1.9 | 2.6 | 0.9 | 4.0 | 3.5 | 0.9 | 4.8 | 4.8 | 1.1 | |
| + Deferred Tax | 0.6 | 0.3 | 0.7 | 0.3 | 0.5 | 1.2 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | |
| Tax Expense | 5.7 | 5.6 | 0.9 | 2.2 | 3.1 | 2.0 | 4.6 | 4.1 | 1.6 | 5.4 | 5.4 | 1.6 | |
| Net Income | 16.6 | 25.5 | 5.1 | 8.0 | 9.8 | 6.0 | 13.5 | 12.5 | 4.8 | 15.9 | 15.3 | 5.1 | |
| + Net Income — Continuing Ops | 16.6 | 25.5 | 5.1 | 8.0 | 9.8 | 6.0 | 13.5 | 12.5 | 4.8 | 15.9 | 15.3 | 5.1 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 0.3 | -0.0 | -0.2 | -0.1 | 0.3 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 16.4 | 25.4 | 5.4 | 7.9 | 9.6 | 5.9 | 13.8 | 12.4 | 4.7 | 15.8 | 15.1 | 5.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 | 0.69 | 1.56 | 1.44 | 0.55 | 1.83 | 1.76 | 0.59 | |
| Diluted EPS | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 | 0.69 | 1.56 | 1.44 | 0.55 | 1.83 | 1.76 | 0.59 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | 0.5 | -0.0 | -0.3 | -0.2 | 0.3 | -0.1 | -0.1 | -0.1 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.1 | -0.0 | -0.1 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 | 0.69 | 1.56 | 1.44 | 0.55 | 1.83 | 1.76 | 0.59 | |
| Diluted EPS — Continuing Operations | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 | 0.69 | 1.56 | 1.44 | 0.55 | 1.83 | 1.76 | 0.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 195.0 | 186.3 | 167.9 | 164.7 | 180.0 | 159.9 | 197.4 | 185.4 | 162.0 | 187.8 | 212.4 | 179.4 | |
| Gross Margin % | 54.42 | 58.15 | 56.82 | 54.89 | 54.48 | 54.85 | 59.85 | 55.87 | 54.23 | 56.97 | 57.68 | 52.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 22.3 | 13.9 | 5.4 | 8.1 | 11.2 | 8.0 | 18.2 | 16.6 | 6.4 | 21.4 | 20.6 | 6.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 17.3 | 0.5 | 2.1 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 16.6 | 11.4 | 4.6 | 6.4 | 8.5 | 6.0 | 13.5 | 12.5 | 4.8 | 15.9 | 15.3 | 5.1 | |
| EPS Adj | 1.91 | 1.30 | 0.53 | 0.73 | 0.98 | 0.69 | 1.56 | 1.44 | 0.55 | 1.83 | 1.76 | 0.59 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | |