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 | 145.0 | 253.4 | 265.9 | 149.3 | 251.1 | 334.0 | 414.7 | 301.2 | 303.7 | 804.9 | 773.7 | 819.7 | |
| Other Income | 3.0 | 4.5 | 3.9 | 3.9 | 2.0 | 1.6 | 2.5 | 1.1 | 0.9 | 6.6 | 10.2 | 8.5 | |
| Total Income | 148.0 | 257.9 | 269.8 | 153.2 | 253.1 | 335.5 | 417.1 | 302.3 | 304.6 | 811.6 | 783.9 | 828.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | -1.5 | 209.1 | 203.8 | 107.2 | 228.7 | 252.5 | 323.4 | 204.6 | 218.2 | 669.0 | 623.7 | 743.3 | |
| + Purchases of Stock-in-Trade | 103.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 3.9 | -10.8 | -1.0 | 2.0 | -39.6 | 9.9 | -1.6 | 19.4 | 2.2 | -0.9 | -7.9 | -97.0 | |
| + Employee Benefit Expense | 14.3 | 14.1 | 11.9 | 11.9 | 15.9 | 16.2 | 18.1 | 16.1 | 19.2 | 23.6 | 21.4 | 24.7 | |
| + Finance Costs | 0.6 | 1.8 | 2.8 | 0.8 | 0.7 | 1.5 | 1.2 | 1.0 | 0.9 | 2.9 | 8.2 | 11.5 | |
| + Depreciation & Amortisation | 1.4 | 1.8 | 1.7 | 2.4 | 2.6 | 3.1 | 3.2 | 3.3 | 3.4 | 3.6 | 3.8 | 3.3 | |
| + Other Expenses | 5.7 | 6.8 | 10.8 | 8.2 | 10.4 | 11.4 | 15.0 | 16.3 | 18.7 | 15.3 | 39.9 | 28.2 | |
| Total Expenses | 127.8 | 222.8 | 230.0 | 132.5 | 218.6 | 294.6 | 359.2 | 260.7 | 262.6 | 713.5 | 689.1 | 714.0 | |
| EBITDA | 19.2 | 34.2 | 40.4 | 20.0 | 35.7 | 43.9 | 59.8 | 44.8 | 45.5 | 97.9 | 96.6 | 120.5 | |
| EBIT | 17.8 | 32.4 | 38.7 | 17.6 | 33.1 | 40.8 | 56.6 | 41.5 | 42.0 | 94.3 | 92.7 | 117.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 20.2 | 35.2 | 39.8 | 20.7 | 34.5 | 40.9 | 57.9 | 41.6 | 42.0 | 98.1 | 94.8 | 114.1 | |
| Pretax Income | 20.2 | 35.2 | 39.8 | 20.7 | 34.5 | 40.9 | 57.9 | 41.6 | 42.0 | 98.1 | 94.8 | 114.1 | |
| + Current Tax | 5.1 | 9.2 | 9.5 | 5.4 | 8.8 | 10.7 | 15.1 | 11.0 | 10.9 | 24.3 | 23.3 | 32.4 | |
| + Deferred Tax | -0.1 | -0.1 | 0.6 | -0.2 | -0.1 | -0.1 | -0.2 | 0.1 | -0.3 | 0.4 | 0.9 | -3.6 | |
| Tax Expense | 5.1 | 9.1 | 10.1 | 5.2 | 8.7 | 10.6 | 14.9 | 11.1 | 10.6 | 24.8 | 24.2 | 28.8 | |
| Net Income | 15.1 | 26.0 | 29.7 | 15.4 | 25.7 | 30.3 | 43.0 | 30.5 | 31.4 | 73.3 | 70.6 | 85.3 | |
| + Net Income — Continuing Ops | 15.1 | 26.0 | 29.7 | 15.4 | 25.7 | 30.3 | 43.0 | 30.5 | 31.4 | 73.3 | 70.6 | 85.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -1.8 | 0.1 | 0.0 | -0.1 | -0.1 | 0.1 | 0.1 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 15.2 | 26.0 | 27.9 | 15.5 | 25.7 | 30.3 | 42.9 | 30.6 | 31.6 | 73.1 | 70.7 | 85.4 | |
| Per Share | |||||||||||||
| Basic EPS | 2.71 | 4.77 | 5.43 | 2.74 | 4.56 | 5.38 | 7.57 | 5.38 | 5.55 | 12.94 | 12.43 | 14.98 | |
| Diluted EPS | 2.70 | 4.76 | 5.43 | 2.74 | 4.56 | 5.38 | 7.57 | 5.38 | 5.55 | 12.94 | 12.43 | 14.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.1 | 0.1 | -0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -1.8 | 0.1 | 0.0 | -0.1 | -0.1 | 0.1 | 0.1 | -0.3 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.71 | 4.77 | 5.43 | 2.74 | 4.56 | 5.38 | 7.57 | 5.38 | 5.55 | 12.94 | 12.43 | 14.98 | |
| Diluted EPS — Continuing Operations | 2.70 | 4.76 | 5.43 | 2.74 | 4.56 | 5.38 | 7.57 | 5.38 | 5.55 | 12.94 | 12.43 | 14.98 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 9.4 | — | 3.9 | — | 9.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 39.2 | 55.1 | 63.1 | 40.1 | 62.0 | 71.5 | 92.8 | 77.2 | 83.4 | 136.8 | 157.9 | 173.4 | |
| Gross Margin % | 27.01 | 21.76 | 23.71 | 26.88 | 24.69 | 21.41 | 22.39 | 25.62 | 27.46 | 17.00 | 20.41 | 21.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 20.2 | 35.2 | 39.8 | 20.7 | 34.5 | 40.9 | 57.9 | 41.6 | 42.0 | 98.1 | 94.8 | 114.1 | |
| Net Income Adj (tax-effected) | 15.1 | 26.0 | 29.7 | 15.4 | 25.7 | 30.3 | 43.0 | 30.5 | 31.4 | 73.3 | 70.6 | 85.3 | |
| EPS Adj | 2.71 | 4.77 | 5.43 | 2.74 | 4.56 | 5.38 | 7.57 | 5.38 | 5.55 | 12.94 | 12.43 | 14.98 | |
| 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 | 11.2 | 11.2 | 11.3 | 56,36,586.8 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.4 | 11.4 | |