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 | 214.3 | 232.7 | 239.6 | 220.1 | 245.3 | 218.4 | 251.4 | 246.5 | 540.7 | 301.5 | 314.3 | 318.4 | |
| Other Income | 1.2 | -0.1 | 1.0 | 0.6 | 0.2 | 0.4 | 0.6 | 1.0 | 2.5 | 0.5 | 3.1 | 3.4 | |
| Total Income | 215.5 | 232.6 | 240.6 | 220.7 | 245.5 | 218.8 | 252.0 | 247.6 | 543.2 | 302.1 | 317.4 | 321.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 137.9 | 151.3 | 151.0 | 148.3 | 157.7 | 142.3 | 158.8 | 163.1 | 338.8 | 175.1 | 190.0 | 211.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.4 | 0.3 | 7.1 | -4.6 | -5.6 | -7.9 | 0.0 | -14.4 | -21.5 | 8.8 | 12.2 | -19.6 | |
| + Employee Benefit Expense | 9.5 | 10.0 | 9.0 | 9.0 | 10.7 | 11.7 | 11.4 | 12.9 | 26.4 | 13.9 | 14.4 | 15.3 | |
| + Finance Costs | 4.8 | 5.0 | 4.4 | 5.1 | 7.7 | 7.9 | 7.5 | 7.4 | 15.1 | 7.2 | 6.1 | 7.5 | |
| + Depreciation & Amortisation | 4.4 | 4.6 | 4.6 | 4.6 | 5.7 | 6.4 | 6.4 | 6.8 | 13.7 | 7.0 | 7.5 | 7.5 | |
| + Other Expenses | 32.6 | 36.8 | 37.7 | 37.9 | 44.6 | 46.0 | 48.0 | 54.0 | 126.0 | 63.4 | 69.4 | 69.3 | |
| Total Expenses | 189.6 | 208.1 | 214.2 | 200.4 | 220.8 | 206.4 | 231.9 | 229.7 | 498.5 | 275.4 | 299.6 | 291.6 | |
| EBITDA | 33.9 | 34.2 | 34.4 | 29.5 | 37.9 | 26.3 | 33.3 | 30.9 | 71.0 | 40.4 | 28.3 | 41.7 | |
| EBIT | 29.6 | 29.6 | 29.9 | 24.9 | 32.2 | 19.8 | 27.0 | 24.2 | 57.3 | 33.4 | 20.8 | 34.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 25.9 | 24.5 | 26.4 | 20.3 | 24.6 | 12.4 | 20.1 | 17.8 | 44.7 | 26.7 | 17.7 | 30.2 | |
| Pretax Income | 25.9 | 24.5 | 26.4 | 20.3 | 24.6 | 12.4 | 20.1 | 17.8 | 44.7 | 26.7 | 17.7 | 30.2 | |
| + Current Tax | 6.2 | 4.5 | 6.0 | 4.9 | 3.6 | 2.3 | 2.9 | 3.2 | 8.1 | 4.2 | 1.3 | 5.9 | |
| + Deferred Tax | 0.3 | 0.3 | 0.2 | 0.2 | 2.0 | 0.7 | 2.0 | 1.2 | 2.5 | 1.9 | 1.0 | 1.3 | |
| Tax Expense | 6.5 | 4.8 | 6.2 | 5.1 | 5.6 | 3.0 | 4.9 | 4.3 | 10.6 | 6.0 | 2.3 | 7.2 | |
| Net Income | 19.5 | 19.7 | 20.2 | 15.2 | 19.1 | 9.3 | 15.2 | 13.5 | 34.1 | 20.7 | 15.4 | 23.0 | |
| + Net Income — Continuing Ops | 19.5 | 19.7 | 20.2 | 15.2 | 19.1 | 9.3 | 15.2 | 13.5 | 34.1 | 20.7 | 15.4 | 23.0 | |
| + Other Comprehensive Income | -3.7 | 11.1 | -6.6 | -2.3 | 25.6 | -7.8 | 2.3 | 10.3 | 19.8 | 9.0 | 2.7 | -2.2 | |
| Total Comprehensive Income | 15.8 | 30.7 | 13.7 | 13.0 | 44.6 | 1.5 | 17.5 | 23.8 | 53.8 | 29.7 | 18.2 | 20.7 | |
| Net Income to Common | 15.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 53.8 | — | — | — | |
| Minority Interest | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 3.84 | 3.88 | 3.99 | 3.00 | 3.75 | 1.83 | 2.99 | 2.66 | 6.71 | 4.08 | 3.04 | 4.52 | |
| Diluted EPS | 3.84 | 3.88 | 3.99 | 3.00 | 3.75 | 1.83 | 2.99 | 2.66 | 6.71 | 4.08 | 3.04 | 4.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.3 | 10.3 | 19.8 | 9.0 | 2.7 | -2.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | -0.1 | 0.3 | 0.6 | -0.1 | |
| + Items to be Reclassified to P&L | -3.7 | 11.1 | -6.7 | -2.3 | 25.6 | -7.8 | 2.2 | 10.3 | 19.8 | 8.7 | 2.2 | -2.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 30.7 | 0.0 | 0.0 | 44.6 | 0.0 | 17.5 | — | — | — | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | — | — | — | 18.2 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.84 | 3.88 | 3.99 | 3.00 | 3.75 | 1.83 | 2.99 | 2.66 | 6.71 | 4.08 | 3.04 | 4.52 | |
| Diluted EPS — Continuing Operations | 3.84 | 3.88 | 3.99 | 3.00 | 3.75 | 1.83 | 2.99 | 2.66 | 6.71 | 4.08 | 3.04 | 4.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 76.0 | 81.1 | 81.0 | 76.4 | 93.2 | 83.9 | 92.7 | 97.9 | 223.3 | 117.7 | 112.1 | 126.3 | |
| Gross Margin % | 35.46 | 34.85 | 33.82 | 34.69 | 37.99 | 38.43 | 36.85 | 39.70 | 41.30 | 39.02 | 35.65 | 39.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 25.9 | 24.5 | 26.4 | 20.3 | 24.6 | 12.4 | 20.1 | 17.8 | 44.7 | 26.7 | 17.7 | 30.2 | |
| Net Income Adj (tax-effected) | 19.5 | 19.7 | 20.2 | 15.2 | 19.1 | 9.3 | 15.2 | 13.5 | 34.1 | 20.7 | 15.4 | 23.0 | |
| EPS Adj | 3.84 | 3.88 | 3.99 | 3.00 | 3.75 | 1.83 | 2.99 | 2.66 | 6.71 | 4.08 | 3.04 | 4.52 | |
| 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 | 0.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | |