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 | 198.8 | 220.6 | 217.1 | 244.4 | 222.7 | 217.3 | 237.5 | 172.9 | 193.5 | 207.3 | 237.6 | 304.2 | |
| Other Income | 8.4 | 7.6 | 13.4 | 7.6 | 7.5 | 8.5 | 3.9 | 11.4 | 10.8 | 5.6 | 7.3 | 1.8 | |
| Total Income | 207.1 | 228.2 | 230.5 | 252.0 | 230.2 | 225.8 | 241.4 | 184.4 | 204.3 | 212.9 | 244.9 | 306.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 117.9 | 135.6 | 156.5 | 152.8 | 153.7 | 142.0 | 136.9 | 110.2 | 112.3 | 119.0 | 120.9 | 206.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.2 | 0.8 | 0.2 | 0.3 | 0.5 | 0.6 | |
| + Changes in Inventories | 4.5 | -13.7 | -28.3 | -2.5 | -22.6 | -18.6 | -0.2 | -12.1 | 20.1 | 23.9 | 29.9 | -2.7 | |
| + Employee Benefit Expense | 17.6 | 19.1 | 17.6 | 22.0 | 20.1 | 22.1 | 22.2 | 21.6 | 24.9 | 24.1 | 20.9 | 28.0 | |
| + Finance Costs | 3.8 | 3.5 | 3.5 | 3.5 | 3.3 | 3.8 | 3.9 | 3.3 | 3.7 | 3.2 | 3.1 | 2.2 | |
| + Depreciation & Amortisation | 7.8 | 9.3 | 8.4 | 8.4 | 8.6 | 8.6 | 8.9 | 8.7 | 8.9 | 9.0 | 8.9 | 10.9 | |
| + Other Expenses | 35.6 | 44.1 | 42.5 | 39.7 | 41.1 | 44.1 | 49.2 | 38.3 | 37.6 | 38.4 | 38.5 | 57.8 | |
| Total Expenses | 187.1 | 198.0 | 200.1 | 223.9 | 204.3 | 203.4 | 222.3 | 170.7 | 207.6 | 217.9 | 222.7 | 303.4 | |
| EBITDA | 23.3 | 35.4 | 28.9 | 32.5 | 30.3 | 26.4 | 28.0 | 14.2 | -1.5 | 1.6 | 26.9 | 14.0 | |
| EBIT | 15.5 | 26.1 | 20.5 | 24.0 | 21.7 | 17.8 | 19.1 | 5.5 | -10.4 | -7.5 | 18.0 | 3.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 20.0 | 30.2 | 30.4 | 28.1 | 25.9 | 22.5 | 19.1 | 13.7 | -3.3 | -5.0 | 22.2 | 2.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.1 | 0.5 | 0.0 | |
| Pretax Income | 20.0 | 30.2 | 30.4 | 28.1 | 25.9 | 22.5 | 19.1 | 13.7 | -3.3 | -12.1 | 22.8 | 2.6 | |
| + Current Tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | -3.2 | -0.2 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Tax Expense | 0.0 | 0.0 | -3.1 | -0.2 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Share of Associates & JVs | -0.2 | -0.8 | -0.5 | 1.1 | 1.3 | -1.7 | 3.2 | 1.2 | -2.4 | -0.5 | 1.0 | 0.6 | |
| Net Income | 19.8 | 29.4 | 33.0 | 29.4 | 27.2 | 20.8 | 22.3 | 14.9 | -5.7 | -12.6 | 23.8 | 3.2 | |
| + Net Income — Continuing Ops | 20.0 | 30.2 | 33.5 | 28.3 | 25.9 | 22.5 | 19.1 | 13.7 | -3.3 | -12.1 | 22.8 | 2.6 | |
| + Other Comprehensive Income | -1.2 | -0.6 | 1.6 | -0.1 | -1.5 | -0.8 | 1.7 | -0.2 | -0.4 | 0.6 | 0.9 | 0.0 | |
| Total Comprehensive Income | 18.6 | 28.8 | 34.6 | 29.2 | 25.7 | 20.0 | 24.0 | 14.8 | -6.1 | -12.0 | 24.7 | 3.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.30 | 6.18 | 6.81 | 5.79 | 5.37 | 4.10 | 4.40 | 2.94 | -1.13 | -2.49 | 4.69 | 0.54 | |
| Diluted EPS | 4.30 | 6.18 | 6.81 | 5.79 | 5.37 | 4.10 | 4.40 | 2.94 | -1.13 | -2.49 | 4.69 | 0.54 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.7 | -0.2 | -0.4 | 0.6 | 0.9 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -0.6 | 1.6 | -0.1 | -1.5 | -0.8 | 1.7 | -0.2 | -0.4 | 0.6 | 0.9 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.30 | 6.18 | 6.81 | 5.79 | 5.37 | 4.10 | 4.40 | 2.94 | -1.13 | -2.49 | 4.69 | 0.54 | |
| Diluted EPS — Continuing Operations | 4.30 | 6.18 | 6.81 | 5.79 | 5.37 | 4.10 | 4.40 | 2.94 | -1.13 | -2.49 | 4.69 | 0.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 76.4 | 98.7 | 89.0 | 94.2 | 91.5 | 92.6 | 99.5 | 74.1 | 61.0 | 64.1 | 86.3 | 99.9 | |
| Gross Margin % | 38.45 | 44.72 | 40.99 | 38.52 | 41.10 | 42.58 | 41.88 | 42.83 | 31.53 | 30.94 | 36.30 | 32.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 20.0 | 30.2 | 30.4 | 28.1 | 25.9 | 22.5 | 19.1 | 13.7 | -3.3 | -5.0 | 22.2 | 2.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.1 | 0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 19.8 | 29.4 | 33.0 | 29.4 | 27.2 | 20.8 | 22.3 | 14.9 | -5.7 | -5.5 | 23.2 | 3.2 | |
| EPS Adj | 4.30 | 6.18 | 6.81 | 5.79 | 5.37 | 4.10 | 4.40 | 2.94 | -1.13 | -1.09 | 4.58 | 0.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 50.7 | 59.9 | |