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 | 252.4 | 284.3 | 323.4 | 321.1 | 355.9 | 391.6 | 507.0 | 451.1 | 428.0 | 460.9 | 573.3 | 529.4 | |
| Other Income | 1.9 | 1.6 | 2.8 | 3.1 | 2.3 | 3.7 | 1.8 | 17.7 | 19.6 | 4.8 | 8.9 | 3.1 | |
| Total Income | 254.3 | 285.8 | 326.1 | 324.2 | 358.2 | 395.3 | 508.9 | 468.8 | 447.6 | 465.7 | 582.2 | 532.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 206.8 | 227.4 | 255.6 | 265.6 | 288.5 | 276.5 | 408.4 | 341.2 | 312.9 | 347.4 | 424.1 | 428.4 | |
| + Changes in Inventories | -18.3 | -18.8 | -17.5 | -24.9 | -27.8 | 2.3 | -17.7 | 2.4 | -0.3 | -3.2 | 17.2 | -28.8 | |
| + Employee Benefit Expense | 6.5 | 7.2 | 7.3 | 8.0 | 9.1 | 9.3 | 10.2 | 10.2 | 10.0 | 14.3 | 10.4 | 11.4 | |
| + Finance Costs | 1.5 | 1.2 | 1.4 | 1.3 | 1.7 | 3.6 | 4.6 | 4.0 | 4.1 | 5.6 | 7.5 | 6.9 | |
| + Depreciation & Amortisation | 2.2 | 2.4 | 2.6 | 2.8 | 2.8 | 3.2 | 3.5 | 3.7 | 3.9 | 4.0 | 3.8 | 4.4 | |
| + Other Expenses | 36.2 | 44.3 | 50.8 | 45.6 | 54.9 | 69.9 | 74.4 | 82.2 | 99.2 | 87.3 | 91.8 | 83.7 | |
| Total Expenses | 234.8 | 263.8 | 300.2 | 298.3 | 329.1 | 364.8 | 483.5 | 443.6 | 429.8 | 455.4 | 554.8 | 506.0 | |
| EBITDA | 21.3 | 24.1 | 27.1 | 26.8 | 31.3 | 33.6 | 31.7 | 15.2 | 6.2 | 15.1 | 29.9 | 34.7 | |
| EBIT | 19.1 | 21.7 | 24.5 | 24.0 | 28.5 | 30.4 | 28.2 | 11.5 | 2.3 | 11.1 | 26.0 | 30.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 19.5 | 22.1 | 25.9 | 25.9 | 29.1 | 30.5 | 25.4 | 25.2 | 17.8 | 10.3 | 27.5 | 26.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 19.5 | 22.1 | 25.9 | 25.9 | 29.1 | 30.5 | 25.4 | 25.2 | 17.8 | 10.4 | 27.5 | 26.5 | |
| + Current Tax | 0.0 | 0.0 | 0.3 | 0.0 | 2.8 | 7.9 | 6.5 | 6.7 | 4.2 | 3.3 | 6.4 | 6.9 | |
| + Deferred Tax | 0.0 | 0.0 | -3.9 | 0.6 | 6.0 | 0.1 | 0.1 | 0.0 | 0.3 | -0.4 | 0.6 | -0.1 | |
| Tax Expense | 0.0 | 0.0 | -3.6 | 0.6 | 8.8 | 7.9 | 6.7 | 6.7 | 4.6 | 2.9 | 6.9 | 6.8 | |
| Net Income | 19.5 | 22.0 | 29.5 | 25.3 | 20.3 | 22.6 | 18.7 | 18.5 | 13.3 | 7.5 | 20.5 | 19.7 | |
| + Net Income — Continuing Ops | 19.5 | 22.0 | 29.5 | 25.3 | 20.3 | 22.6 | 18.7 | 18.5 | 13.3 | 7.5 | 20.5 | 19.7 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -1.2 | -0.1 | -0.1 | -0.1 | 0.4 | -0.0 | -0.0 | 0.4 | -0.1 | 0.1 | |
| Total Comprehensive Income | 19.6 | 22.1 | 28.3 | 25.2 | 20.2 | 22.5 | 19.1 | 18.5 | 13.2 | 7.8 | 20.4 | 19.8 | |
| Net Income to Common | — | — | — | — | — | — | 0.0 | 0.0 | 13.2 | — | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.86 | 0.81 | 1.00 | 0.83 | 0.67 | 0.74 | 0.62 | 0.61 | 0.43 | 0.25 | 0.67 | 0.64 | |
| Diluted EPS | 0.86 | 0.81 | 1.00 | 0.83 | 0.67 | 0.74 | 0.62 | 0.61 | 0.43 | 0.25 | 0.67 | 0.64 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | -0.0 | -0.0 | 0.4 | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -1.2 | -0.2 | -0.2 | -0.2 | 0.5 | -0.0 | -0.0 | 0.5 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -0.0 | 0.1 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.86 | 0.81 | 1.00 | 0.83 | 0.67 | 0.74 | 0.62 | 0.61 | 0.43 | 0.25 | 0.67 | 0.64 | |
| Diluted EPS — Continuing Operations | 0.86 | 0.81 | 1.00 | 0.83 | 0.67 | 0.74 | 0.62 | 0.61 | 0.43 | 0.25 | 0.67 | 0.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 64.0 | 75.6 | 85.2 | 80.4 | 95.3 | 112.8 | 116.3 | 107.5 | 115.4 | 116.7 | 132.1 | 129.8 | |
| Gross Margin % | 25.35 | 26.60 | 26.35 | 25.03 | 26.77 | 28.81 | 22.94 | 23.83 | 26.97 | 25.32 | 23.03 | 24.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 19.5 | 22.1 | 25.9 | 25.9 | 29.1 | 30.5 | 25.4 | 25.2 | 17.8 | 10.3 | 27.5 | 26.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 19.5 | 22.0 | 29.5 | 25.3 | 20.3 | 22.6 | 18.7 | 18.5 | 13.3 | 7.5 | 20.5 | 19.7 | |
| EPS Adj | 0.86 | 0.81 | 1.00 | 0.83 | 0.67 | 0.74 | 0.62 | 0.61 | 0.43 | 0.25 | 0.67 | 0.64 | |
| 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 | 47.7 | 55.9 | 60.7 | 60.7 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | 61.0 | |