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 | 290.3 | 293.6 | 327.9 | 382.8 | 429.4 | 415.0 | 468.8 | 456.6 | 477.7 | 477.4 | 501.1 | 529.1 | |
| Other Income | 12.6 | 3.3 | 31.4 | 3.9 | 25.9 | 6.0 | 3.5 | 7.4 | 21.3 | 6.9 | 4.5 | 0.9 | |
| Total Income | 302.9 | 296.9 | 359.3 | 386.7 | 455.3 | 421.0 | 472.3 | 464.0 | 499.1 | 484.3 | 505.6 | 529.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 212.4 | 189.6 | 212.1 | 270.1 | 277.1 | 241.7 | 273.0 | 281.6 | 300.9 | 285.4 | 315.7 | 357.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 14.5 | 1.9 | |
| + Changes in Inventories | -15.6 | 3.8 | 1.7 | -22.5 | -16.2 | -5.7 | 8.3 | -3.7 | -11.2 | -4.3 | -24.4 | -38.1 | |
| + Employee Benefit Expense | 25.9 | 26.7 | 31.7 | 36.6 | 47.5 | 52.9 | 53.8 | 42.3 | 39.8 | 40.9 | 43.6 | 45.9 | |
| + Finance Costs | 11.2 | 13.5 | 13.6 | 17.1 | 18.7 | 13.2 | 18.9 | 20.6 | 19.4 | 21.5 | 22.0 | 22.6 | |
| + Depreciation & Amortisation | 12.3 | 14.6 | 14.0 | 15.4 | 20.1 | 21.1 | 22.5 | 25.6 | 25.7 | 26.6 | 26.6 | 28.4 | |
| + Other Expenses | 25.0 | 29.5 | 33.7 | 42.2 | 54.8 | 59.1 | 53.6 | 61.0 | 70.6 | 69.4 | 70.1 | 75.9 | |
| Total Expenses | 271.2 | 277.7 | 306.9 | 358.9 | 402.1 | 382.3 | 430.1 | 427.4 | 445.2 | 444.6 | 468.1 | 493.7 | |
| EBITDA | 42.6 | 44.1 | 48.6 | 56.4 | 66.1 | 66.9 | 80.1 | 75.3 | 77.7 | 80.9 | 81.6 | 86.4 | |
| EBIT | 30.3 | 29.5 | 34.6 | 40.9 | 46.0 | 45.9 | 57.6 | 49.7 | 51.9 | 54.3 | 55.0 | 58.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 31.6 | 19.3 | 52.4 | 27.8 | 53.2 | 38.7 | 42.2 | 36.5 | 53.9 | 39.7 | 37.5 | 36.2 | |
| Pretax Income | 31.6 | 19.3 | 52.4 | 27.8 | 53.2 | 38.7 | 42.2 | 36.5 | 53.9 | 39.7 | 37.5 | 36.2 | |
| + Current Tax | 9.9 | 6.5 | 12.8 | 8.0 | 11.6 | 7.8 | 9.9 | 11.6 | 11.2 | 9.8 | 8.0 | 8.1 | |
| + Deferred Tax | -0.8 | -0.5 | -0.8 | -0.8 | 3.5 | 2.1 | -3.8 | 2.0 | 2.5 | 1.7 | 2.8 | -1.3 | |
| Tax Expense | 9.1 | 5.9 | 12.1 | 7.2 | 15.2 | 9.9 | 6.1 | 13.7 | 13.8 | 11.5 | 10.9 | 6.7 | |
| Net Income | 22.6 | 13.3 | 40.4 | 20.5 | 38.0 | 28.8 | 36.1 | 22.9 | 40.1 | 28.2 | 26.6 | 29.5 | |
| + Net Income — Continuing Ops | 22.6 | 13.3 | 40.4 | 20.5 | 38.0 | 28.8 | 36.1 | 22.9 | 40.1 | 28.2 | 26.6 | 29.5 | |
| + Other Comprehensive Income | -3.6 | -1.9 | 1.5 | -1.0 | 1.1 | -0.4 | 0.1 | -0.1 | 0.9 | 0.1 | -1.9 | 2.0 | |
| Total Comprehensive Income | 18.9 | 11.4 | 41.8 | 19.5 | 39.1 | 28.3 | 36.2 | 22.7 | 41.0 | 28.3 | 24.7 | 31.5 | |
| Per Share | |||||||||||||
| Basic EPS | 7.04 | 4.16 | 12.59 | 6.41 | 10.20 | 7.64 | 9.61 | 6.14 | 10.78 | 7.59 | 7.21 | 7.99 | |
| Diluted EPS | 7.04 | 4.16 | 12.59 | 6.41 | 10.20 | 7.64 | 9.61 | 6.14 | 10.78 | 7.59 | 7.21 | 7.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.1 | 0.9 | 0.1 | -1.9 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -4.8 | -2.5 | 2.0 | -1.4 | 1.4 | -0.5 | 0.1 | -0.2 | 1.2 | 0.1 | 1.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.3 | 0.0 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | -0.6 | 0.5 | -0.4 | 0.3 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -3.7 | 2.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | — | -0.9 | 0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.04 | 4.16 | 12.59 | 6.41 | 10.20 | 7.64 | 9.61 | 6.14 | 10.78 | 7.59 | 7.21 | 7.99 | |
| Diluted EPS — Continuing Operations | 7.04 | 4.16 | 12.59 | 6.41 | 10.20 | 7.64 | 9.61 | 6.14 | 10.78 | 7.59 | 7.21 | 7.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 93.5 | 100.3 | 114.1 | 135.1 | 168.4 | 179.0 | 187.5 | 178.6 | 188.0 | 191.2 | 195.3 | 208.2 | |
| Gross Margin % | 32.21 | 34.14 | 34.79 | 35.31 | 39.23 | 43.12 | 39.99 | 39.13 | 39.36 | 40.05 | 38.97 | 39.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 31.6 | 19.3 | 52.4 | 27.8 | 53.2 | 38.7 | 42.2 | 36.5 | 53.9 | 39.7 | 37.5 | 36.2 | |
| Net Income Adj (tax-effected) | 22.6 | 13.3 | 40.4 | 20.5 | 38.0 | 28.8 | 36.1 | 22.9 | 40.1 | 28.2 | 26.6 | 29.5 | |
| EPS Adj | 7.04 | 4.16 | 12.59 | 6.41 | 10.20 | 7.64 | 9.61 | 6.14 | 10.78 | 7.59 | 7.21 | 7.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 16.0 | 16.0 | 16.0 | 16.0 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | |