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 | 825.3 | 799.5 | 878.0 | 952.1 | 1,037.8 | 979.1 | 1,045.8 | 1,103.8 | 1,226.0 | 1,336.9 | 1,743.5 | 1,770.5 | |
| Other Income | 4.2 | 5.3 | 6.0 | 3.0 | 6.0 | 3.2 | 8.5 | 11.8 | 11.4 | 10.7 | 19.4 | 8.8 | |
| Total Income | 829.4 | 804.8 | 884.0 | 955.2 | 1,043.8 | 982.3 | 1,054.4 | 1,115.6 | 1,237.4 | 1,347.6 | 1,762.9 | 1,779.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 734.5 | 763.2 | 793.8 | 933.6 | 917.1 | 916.0 | 931.5 | 1,058.1 | 1,110.0 | 1,294.2 | 1,571.7 | 1,770.4 | |
| + Purchases of Stock-in-Trade | 0.1 | -0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 24.2 | 0.0 | |
| + Changes in Inventories | 20.8 | -36.0 | 3.9 | -65.2 | 39.1 | -21.2 | 11.2 | -50.7 | 3.4 | -78.4 | -6.2 | -144.8 | |
| + Employee Benefit Expense | 9.7 | 10.0 | 11.1 | 11.3 | 11.2 | 12.7 | 13.1 | 12.5 | 14.4 | 14.3 | 15.6 | 15.5 | |
| + Finance Costs | 8.7 | 9.2 | 9.2 | 10.9 | 12.0 | 10.3 | 13.5 | 16.7 | 15.1 | 16.1 | 24.8 | 14.5 | |
| + Depreciation & Amortisation | 4.2 | 4.5 | 4.7 | 4.5 | 4.4 | 4.6 | 6.1 | 6.1 | 6.8 | 7.1 | 7.4 | 8.3 | |
| + Other Expenses | 29.2 | 29.1 | 31.8 | 30.2 | 34.0 | 34.6 | 39.5 | 36.7 | 39.3 | 42.0 | 53.1 | 53.6 | |
| Total Expenses | 807.1 | 779.9 | 854.6 | 925.3 | 1,017.9 | 957.2 | 1,014.8 | 1,079.4 | 1,189.0 | 1,295.4 | 1,690.6 | 1,717.4 | |
| EBITDA | 31.0 | 33.3 | 37.3 | 42.2 | 36.2 | 36.9 | 50.6 | 47.1 | 59.0 | 64.8 | 85.1 | 75.9 | |
| EBIT | 26.8 | 28.9 | 32.6 | 37.7 | 31.8 | 32.2 | 44.5 | 41.1 | 52.2 | 57.6 | 77.7 | 67.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 22.3 | 25.0 | 29.4 | 29.8 | 25.9 | 25.1 | 39.6 | 36.2 | 48.4 | 52.2 | 72.2 | 61.9 | |
| Pretax Income | 22.3 | 25.0 | 29.4 | 29.8 | 25.9 | 25.1 | 39.6 | 36.2 | 48.4 | 52.2 | 72.2 | 61.9 | |
| + Current Tax | 5.8 | 6.7 | 6.7 | 7.7 | 6.4 | 6.2 | 9.4 | 8.9 | 11.7 | 13.9 | 16.1 | 15.2 | |
| + Deferred Tax | 0.2 | 0.2 | 0.7 | -0.1 | 0.2 | -0.0 | 0.6 | 0.2 | 1.1 | 0.6 | 1.3 | 0.3 | |
| Tax Expense | 6.0 | 6.9 | 7.4 | 7.6 | 6.6 | 6.1 | 10.0 | 9.1 | 12.8 | 14.5 | 17.4 | 15.4 | |
| Net Income | 16.3 | 18.0 | 21.9 | 22.2 | 19.3 | 19.0 | 29.6 | 27.1 | 35.6 | 37.7 | 54.9 | 46.5 | |
| + Net Income — Continuing Ops | 16.3 | 18.0 | 21.9 | 22.2 | 19.3 | 19.0 | 29.6 | 27.1 | 35.6 | 37.7 | 54.9 | — | |
| + Other Comprehensive Income | 0.0 | 0.7 | -0.3 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | -0.1 | — | |
| Total Comprehensive Income | 16.3 | 18.8 | 21.6 | 22.2 | 19.3 | 19.0 | 29.0 | 27.1 | 35.6 | 37.7 | 54.8 | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.91 | 1.01 | 1.23 | 1.24 | 1.08 | 1.06 | 1.66 | 1.52 | 1.98 | 2.06 | 3.03 | 2.54 | |
| Diluted EPS | 0.91 | 1.01 | 1.23 | 1.24 | 1.08 | 1.06 | 1.66 | 1.52 | 1.98 | 2.06 | 3.02 | 2.54 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | — | — | — | — | — | 61.9 | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | — | — | — | — | — | 46.5 | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | 46.5 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | 0.0 | — | 0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | — | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.7 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.91 | 1.01 | 1.23 | 1.24 | 1.08 | 1.06 | 1.66 | 1.52 | 1.98 | 2.06 | 3.03 | — | |
| Diluted EPS — Continuing Operations | 0.91 | 1.01 | 1.23 | 1.24 | 1.08 | 1.06 | 1.66 | 1.52 | 1.98 | 2.06 | 3.02 | — | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 12.0 | — | 7.7 | — | 3.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 69.9 | 72.4 | 80.3 | 83.7 | 81.4 | 84.1 | 103.2 | 96.3 | 112.6 | 121.1 | 153.7 | 145.0 | |
| Gross Margin % | 8.47 | 9.05 | 9.14 | 8.79 | 7.85 | 8.59 | 9.86 | 8.73 | 9.19 | 9.05 | 8.82 | 8.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 22.3 | 25.0 | 29.4 | 29.8 | 25.9 | 25.1 | 39.6 | 36.2 | 48.4 | 52.2 | 72.2 | 61.9 | |
| Net Income Adj (tax-effected) | 16.3 | 18.0 | 21.9 | 22.2 | 19.3 | 19.0 | 29.6 | 27.1 | 35.6 | 37.7 | 54.9 | 46.5 | |
| EPS Adj | 0.91 | 1.01 | 1.23 | 1.24 | 1.08 | 1.06 | 1.66 | 1.52 | 1.98 | 2.06 | 3.03 | 2.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.9 | 17.9 | 17.9 | 17.9 | 0.0 | 17.9 | 17.9 | 17.9 | 18.0 | 18.3 | 18.3 | 18.3 | |