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 | 566.9 | 751.9 | 787.7 | 754.9 | 660.2 | 816.8 | 861.9 | 769.1 | 702.6 | 906.5 | 948.3 | 949.8 | |
| Other Income | 3.4 | 4.3 | 5.0 | 2.5 | 4.2 | 1.7 | 3.5 | 2.5 | 2.5 | 1.6 | 3.5 | 4.4 | |
| Total Income | 570.3 | 756.2 | 792.7 | 757.3 | 664.3 | 818.5 | 865.3 | 771.6 | 705.1 | 908.0 | 951.7 | 954.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 153.7 | 190.0 | 201.1 | 247.1 | 212.9 | 193.9 | 242.9 | 213.3 | 166.1 | 192.4 | 279.9 | 297.1 | |
| + Purchases of Stock-in-Trade | 245.1 | 304.2 | 320.5 | 289.4 | 281.8 | 384.8 | 361.6 | 305.3 | 338.0 | 411.1 | 363.3 | 444.7 | |
| + Changes in Inventories | -3.6 | 33.0 | 23.6 | -31.8 | -48.3 | -21.0 | -13.7 | -0.1 | -23.1 | 32.6 | 11.4 | -75.1 | |
| + Employee Benefit Expense | 58.3 | 63.6 | 69.9 | 77.0 | 77.9 | 75.3 | 75.9 | 76.3 | 75.8 | 77.0 | 78.9 | 84.5 | |
| + Finance Costs | 5.2 | 5.4 | 6.8 | 5.7 | 6.0 | 6.1 | 6.4 | 5.5 | 5.0 | 6.8 | 5.3 | 5.7 | |
| + Depreciation & Amortisation | 14.2 | 15.0 | 15.5 | 17.5 | 19.6 | 20.2 | 21.8 | 19.5 | 19.1 | 18.9 | 19.6 | 18.8 | |
| + Other Expenses | 92.8 | 112.2 | 141.8 | 133.2 | 100.2 | 122.7 | 128.3 | 128.2 | 107.8 | 125.7 | 137.4 | 132.0 | |
| Total Expenses | 565.6 | 723.4 | 779.2 | 738.1 | 650.1 | 781.9 | 823.2 | 747.9 | 688.8 | 864.4 | 895.8 | 907.7 | |
| EBITDA | 20.7 | 48.9 | 30.7 | 40.1 | 35.7 | 61.2 | 66.8 | 46.1 | 37.9 | 67.7 | 77.4 | 66.6 | |
| EBIT | 6.5 | 33.9 | 15.3 | 22.5 | 16.0 | 41.0 | 45.1 | 26.6 | 18.8 | 48.8 | 57.8 | 47.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.7 | 32.8 | 13.5 | 19.3 | 14.2 | 36.6 | 42.1 | 23.7 | 16.3 | 43.6 | 55.9 | 46.4 | |
| + Exceptional Items | 18.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.7 | -1.5 | -4.0 | |
| Pretax Income | 23.4 | 32.8 | 13.5 | 19.3 | 14.2 | 36.6 | 42.1 | 23.7 | 16.3 | 34.9 | 54.4 | 42.5 | |
| + Current Tax | 4.9 | 8.8 | 3.7 | 6.0 | 2.4 | 10.5 | 10.5 | 7.8 | 5.0 | 12.2 | 17.3 | 12.7 | |
| + Deferred Tax | -0.0 | -0.3 | -3.0 | -1.1 | 1.4 | -1.0 | 0.4 | -1.6 | -0.8 | -3.2 | -3.2 | -1.7 | |
| Tax Expense | 4.9 | 8.5 | 0.7 | 4.9 | 3.8 | 9.5 | 10.9 | 6.1 | 4.2 | 9.0 | 14.1 | 11.0 | |
| Net Income | 18.5 | 24.3 | 12.8 | 14.3 | 10.4 | 27.2 | 31.3 | 17.5 | 12.1 | 26.0 | 40.3 | 31.5 | |
| + Net Income — Continuing Ops | 18.5 | 24.3 | 12.8 | 14.3 | 10.4 | 27.2 | 31.3 | 17.5 | 12.1 | 26.0 | 40.3 | 31.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.1 | 0.2 | -0.1 | 0.1 | |
| Total Comprehensive Income | 18.5 | 24.4 | 14.0 | 14.4 | 10.5 | 27.3 | 31.6 | 17.6 | 12.2 | 26.1 | 40.2 | 31.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.86 | 1.14 | 0.60 | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 | 1.22 | 1.89 | 1.48 | |
| Diluted EPS | 0.86 | 1.14 | 0.60 | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 | 1.22 | 1.89 | 1.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.0 | 0.1 | 0.2 | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.1 | 0.2 | -0.1 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.86 | 1.14 | 0.60 | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 | 1.22 | 1.89 | 1.48 | |
| Diluted EPS — Continuing Operations | 0.86 | 1.14 | 0.60 | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 | 1.22 | 1.89 | 1.48 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 10.3 | — | 10.1 | — | 3.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 171.7 | 224.7 | 242.4 | 250.2 | 213.8 | 259.1 | 271.0 | 250.6 | 221.5 | 270.4 | 293.7 | 283.1 | |
| Gross Margin % | 30.29 | 29.88 | 30.77 | 33.14 | 32.38 | 31.72 | 31.44 | 32.58 | 31.53 | 29.83 | 30.97 | 29.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.7 | 32.8 | 13.5 | 19.3 | 14.2 | 36.6 | 42.1 | 23.7 | 16.3 | 43.6 | 55.9 | 46.4 | |
| − Exceptional Items (reconciliation) | 18.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.7 | -1.5 | -4.0 | |
| Net Income Adj (tax-effected) | 3.7 | 24.3 | 12.8 | 14.3 | 10.4 | 27.2 | 31.3 | 17.5 | 12.1 | 32.4 | 41.4 | 34.4 | |
| EPS Adj | 0.17 | 1.14 | 0.60 | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 | 1.52 | 1.94 | 1.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | |