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 | 396.8 | 457.4 | 361.5 | 444.9 | 579.1 | 509.1 | 523.7 | 602.8 | 640.4 | 779.9 | 935.2 | 934.9 | |
| Other Income | 1.1 | -1.0 | 2.8 | 0.8 | 0.7 | 1.0 | -0.2 | 1.4 | 1.1 | 1.1 | 2.0 | 0.4 | |
| Total Income | 397.9 | 456.4 | 364.3 | 445.7 | 579.8 | 510.2 | 523.5 | 604.2 | 641.5 | 781.0 | 937.3 | 935.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 322.0 | 414.4 | 307.5 | 399.0 | 520.2 | 441.6 | 483.2 | 541.5 | 536.4 | 751.9 | 681.5 | 796.0 | |
| + Purchases of Stock-in-Trade | 20.7 | 1.5 | 9.0 | 4.1 | 2.0 | 1.9 | 0.2 | 0.7 | 0.1 | 1.2 | 122.1 | 40.4 | |
| + Changes in Inventories | 10.8 | -11.2 | 2.4 | -5.8 | 1.1 | 12.3 | -18.2 | -10.3 | 10.8 | -64.7 | 46.2 | 8.4 | |
| + Employee Benefit Expense | 6.7 | 6.3 | 6.1 | 6.4 | 5.9 | 6.8 | 7.5 | 7.6 | 9.1 | 8.1 | 8.0 | 8.4 | |
| + Finance Costs | 4.8 | 5.5 | 3.2 | 2.3 | 4.1 | 3.7 | 2.0 | 3.2 | 1.6 | 1.9 | 3.7 | 2.5 | |
| + Depreciation & Amortisation | 3.4 | 3.5 | 2.8 | 3.6 | 4.1 | 4.5 | 4.5 | 4.7 | 6.9 | 7.0 | 6.3 | 6.4 | |
| + Other Expenses | 20.8 | 21.5 | 19.1 | 18.3 | 21.1 | 21.2 | 23.4 | 22.4 | 30.4 | 26.6 | 18.2 | 25.8 | |
| Total Expenses | 389.1 | 441.7 | 350.0 | 427.9 | 558.5 | 491.9 | 502.6 | 569.8 | 595.3 | 731.9 | 886.0 | 888.0 | |
| EBITDA | 15.8 | 24.7 | 17.4 | 23.0 | 28.8 | 25.4 | 27.6 | 40.9 | 53.6 | 56.9 | 59.2 | 55.8 | |
| EBIT | 12.4 | 21.2 | 14.6 | 19.4 | 24.7 | 20.9 | 23.1 | 36.2 | 46.7 | 49.9 | 52.9 | 49.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.8 | 14.7 | 14.2 | 17.9 | 21.3 | 18.2 | 20.9 | 34.4 | 46.2 | 49.1 | 51.3 | 47.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| Pretax Income | 8.8 | 14.7 | 14.2 | 17.9 | 21.3 | 18.2 | 20.9 | 34.4 | 46.2 | 49.1 | 50.3 | 47.4 | |
| + Current Tax | 2.9 | 4.6 | 3.6 | 4.7 | 6.0 | 5.0 | 5.5 | 8.6 | 12.7 | 13.5 | 22.9 | 1.5 | |
| + Deferred Tax | 0.2 | -0.0 | -1.3 | 0.2 | 0.0 | 0.0 | -1.2 | 0.7 | -0.3 | 0.3 | -10.1 | 10.0 | |
| Tax Expense | 3.1 | 4.6 | 2.3 | 4.9 | 6.1 | 5.0 | 4.3 | 9.3 | 12.3 | 13.8 | 12.8 | 11.5 | |
| Net Income | 5.7 | 10.1 | 12.0 | 13.0 | 15.3 | 13.2 | 16.6 | 25.2 | 33.9 | 35.3 | 37.5 | 35.9 | |
| + Net Income — Continuing Ops | 5.7 | 10.1 | 12.0 | 13.0 | 15.3 | 13.2 | 16.6 | 25.2 | 33.9 | 35.3 | 37.5 | 35.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 29.9 | 0.0 | |
| Total Comprehensive Income | 5.7 | 10.1 | 12.0 | 13.0 | 15.3 | 13.2 | 16.5 | 25.2 | 33.9 | 35.3 | 67.4 | 35.9 | |
| Per Share | |||||||||||||
| Basic EPS | 4.89 | 8.72 | 10.20 | 10.27 | 11.84 | 5.03 | 5.91 | 8.72 | 11.50 | 11.57 | 12.30 | 4.70 | |
| Diluted EPS | 4.89 | 8.72 | 10.17 | 9.92 | 11.35 | 4.71 | 5.61 | 8.72 | 11.50 | 11.57 | 12.30 | 4.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 29.9 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | — | — | -0.2 | — | — | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 39.9 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.89 | 8.72 | 10.20 | 10.27 | 11.84 | 5.03 | 5.91 | 8.72 | 11.50 | 11.57 | 12.30 | 4.70 | |
| Diluted EPS — Continuing Operations | 4.89 | 8.72 | 10.17 | 9.92 | 11.35 | 4.71 | 5.61 | 8.72 | 11.50 | 11.57 | 12.30 | 4.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.3 | 52.6 | 42.6 | 47.7 | 55.7 | 53.4 | 58.5 | 70.9 | 93.1 | 91.5 | 85.4 | 90.1 | |
| Gross Margin % | 10.92 | 11.50 | 11.79 | 10.72 | 9.63 | 10.48 | 11.17 | 11.76 | 14.53 | 11.74 | 9.14 | 9.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.8 | 14.7 | 14.2 | 17.9 | 21.3 | 18.2 | 20.9 | 34.4 | 46.2 | 49.1 | 51.3 | 47.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| Net Income Adj (tax-effected) | 5.7 | 10.1 | 12.0 | 13.0 | 15.3 | 13.2 | 16.6 | 25.2 | 33.9 | 35.3 | 38.2 | 35.9 | |
| EPS Adj | 4.89 | 8.72 | 10.20 | 10.27 | 11.84 | 5.03 | 5.91 | 8.72 | 11.50 | 11.57 | 12.53 | 4.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 2.00 | |
| Paid Up Equity Capital | 11.6 | 11.6 | 12.6 | 12.6 | 13.0 | 14.0 | 14.1 | 15.0 | 15.3 | 15.3 | 15.3 | 15.3 | |