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 | 307.2 | 342.1 | 288.8 | 313.9 | 523.7 | 515.4 | 448.9 | 347.2 | 656.6 | 663.6 | 644.7 | 575.5 | |
| Other Income | 3.1 | 2.5 | 4.8 | 3.1 | 2.5 | 2.2 | 4.5 | 5.3 | 4.3 | 3.5 | 1.2 | 2.1 | |
| Total Income | 310.3 | 344.7 | 293.6 | 317.0 | 526.2 | 517.6 | 453.4 | 352.6 | 660.9 | 667.1 | 645.9 | 577.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 218.5 | 276.3 | 206.7 | 224.1 | 412.5 | 366.8 | 332.2 | 250.8 | 507.4 | 499.3 | 464.8 | 435.5 | |
| + Changes in Inventories | 9.9 | -28.7 | -2.9 | 5.8 | -24.8 | 21.2 | 3.5 | -6.5 | 4.2 | 24.2 | 10.6 | -6.4 | |
| + Employee Benefit Expense | 16.5 | 18.3 | 19.3 | 18.4 | 24.7 | 23.0 | 26.5 | 26.2 | 29.5 | 20.4 | 22.8 | 22.3 | |
| + Finance Costs | 9.7 | 13.1 | 13.1 | 9.6 | 11.2 | 10.8 | 19.6 | 12.0 | 13.8 | 20.2 | 15.4 | 23.6 | |
| + Depreciation & Amortisation | 8.8 | 9.2 | 9.7 | 9.1 | 9.6 | 9.1 | 9.5 | 10.2 | 10.7 | 12.9 | 11.0 | 14.6 | |
| + Other Expenses | 21.8 | 27.4 | 31.2 | 21.8 | 30.0 | 25.4 | 30.2 | 28.8 | 26.3 | 26.5 | 46.8 | 55.8 | |
| Total Expenses | 285.1 | 315.6 | 277.1 | 288.7 | 463.3 | 456.2 | 421.5 | 321.6 | 592.0 | 603.4 | 571.5 | 545.5 | |
| EBITDA | 40.5 | 48.9 | 34.5 | 43.9 | 81.2 | 78.9 | 56.5 | 47.8 | 89.2 | 93.2 | 99.6 | 68.2 | |
| EBIT | 31.8 | 39.6 | 24.8 | 34.8 | 71.6 | 69.9 | 47.0 | 37.7 | 78.5 | 80.3 | 88.6 | 53.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 25.2 | 29.1 | 16.5 | 28.3 | 62.9 | 61.3 | 32.0 | 31.0 | 69.0 | 63.7 | 74.4 | 32.2 | |
| + Exceptional Items | 0.0 | 4.7 | 3.6 | 0.0 | 1.9 | 0.6 | -2.7 | 0.0 | -0.5 | 0.0 | 5.4 | 0.0 | |
| Pretax Income | 25.2 | 33.8 | 20.1 | 28.3 | 64.8 | 62.0 | 29.3 | 31.0 | 68.5 | 63.7 | 79.8 | 32.2 | |
| + Current Tax | 5.9 | 7.9 | 4.1 | 7.9 | 17.6 | 21.5 | 4.4 | 8.8 | 19.6 | 12.7 | 21.0 | 13.5 | |
| + Deferred Tax | 2.1 | -1.2 | 1.1 | -0.3 | -0.4 | -6.1 | 4.2 | -1.1 | -0.6 | 4.7 | 1.4 | -5.5 | |
| Tax Expense | 8.0 | 6.7 | 5.2 | 7.6 | 17.2 | 15.3 | 8.6 | 7.8 | 19.0 | 17.4 | 22.4 | 8.0 | |
| + Share of Associates & JVs | 1.4 | 0.0 | 3.6 | 3.6 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.4 | 0.0 | 2.5 | |
| Net Income | 18.6 | 27.1 | 18.5 | 24.3 | 47.7 | 46.6 | 20.7 | 26.0 | 49.4 | 46.7 | 57.4 | 26.7 | |
| + Net Income — Continuing Ops | 17.2 | 27.1 | 14.9 | 20.7 | 47.7 | 46.6 | 20.7 | 23.2 | 49.4 | 46.3 | 57.4 | 24.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 18.6 | 27.1 | 18.7 | 24.3 | 47.7 | 46.6 | 20.9 | 26.0 | 50.1 | 46.7 | 57.4 | 26.7 | |
| Net Income to Common | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | 26.0 | 0.0 | — | 0.0 | 25.9 | |
| Minority Interest | 0.0 | 0.1 | 1.2 | 0.3 | 0.1 | 0.3 | -0.3 | 0.0 | -0.1 | — | 1.9 | 0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 2.20 | 3.29 | 1.67 | 2.92 | 5.79 | 5.64 | 2.56 | 3.17 | 6.04 | 5.65 | 6.76 | 3.16 | |
| Diluted EPS | 2.20 | 3.29 | 1.67 | 2.92 | 5.79 | 5.64 | 2.56 | 3.17 | 6.04 | 5.65 | 6.76 | 3.16 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | -0.7 | -0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 26.0 | 0.0 | 46.4 | — | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.3 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.20 | 3.29 | 1.67 | 2.92 | 5.79 | 5.64 | 2.56 | 3.17 | 6.04 | 5.65 | 6.76 | 3.16 | |
| Diluted EPS — Continuing Operations | 2.20 | 3.29 | 1.67 | 2.92 | 5.79 | 5.64 | 2.56 | 3.17 | 6.04 | 5.65 | 6.76 | 3.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 78.8 | 94.5 | 85.0 | 84.1 | 135.9 | 127.3 | 113.2 | 102.9 | 145.0 | 140.2 | 169.3 | 146.4 | |
| Gross Margin % | 25.66 | 27.63 | 29.43 | 26.78 | 25.96 | 24.70 | 25.22 | 29.64 | 22.09 | 21.12 | 26.25 | 25.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 25.2 | 29.1 | 16.5 | 28.3 | 62.9 | 61.3 | 32.0 | 31.0 | 69.0 | 63.7 | 74.4 | 32.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 4.7 | 3.6 | 0.0 | 1.9 | 0.6 | -2.7 | 0.0 | -0.5 | 0.0 | 5.4 | 0.0 | |
| Net Income Adj (tax-effected) | 18.6 | 23.3 | 15.8 | 24.3 | 46.2 | 46.2 | 22.6 | 26.0 | 49.8 | 46.7 | 53.5 | 26.7 | |
| EPS Adj | 2.20 | 2.83 | 1.43 | 2.92 | 5.62 | 5.58 | 2.80 | 3.17 | 6.08 | 5.65 | 6.30 | 3.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | |