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 | 268.3 | 267.3 | 288.2 | 319.9 | 349.5 | 367.8 | 380.7 | 338.7 | 313.8 | 311.3 | 430.3 | 192.9 | |
| Other Income | 5.5 | 1.5 | 9.0 | 2.0 | 2.2 | 2.7 | 1.5 | 2.1 | 3.0 | 2.2 | 2.8 | 2.0 | |
| Total Income | 273.8 | 268.7 | 297.2 | 321.9 | 351.8 | 370.5 | 382.2 | 340.9 | 316.7 | 313.5 | 433.1 | 194.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 94.1 | 87.4 | 97.7 | 81.5 | 93.0 | 77.0 | 104.1 | 75.4 | 69.6 | 84.9 | 103.5 | 90.1 | |
| + Purchases of Stock-in-Trade | 48.6 | 76.4 | 78.7 | 135.7 | 157.2 | 191.3 | 169.3 | 136.7 | 125.6 | 134.7 | 263.9 | 18.5 | |
| + Changes in Inventories | 24.6 | 0.0 | 6.7 | -6.5 | -15.9 | -8.6 | -18.8 | 8.5 | 1.0 | 10.7 | -27.6 | 22.9 | |
| + Employee Benefit Expense | 8.1 | 7.0 | 9.1 | 7.4 | 8.1 | 8.8 | 9.3 | 9.0 | 9.4 | 9.8 | 9.7 | 10.3 | |
| + Finance Costs | 8.0 | 5.3 | 5.1 | 5.3 | 5.1 | 6.6 | 6.9 | 5.3 | 7.0 | 5.7 | 7.7 | 4.0 | |
| + Depreciation & Amortisation | 15.5 | 15.5 | 20.8 | 17.2 | 17.5 | 17.7 | 17.3 | 17.8 | 17.9 | 17.9 | 17.6 | 17.7 | |
| + Other Expenses | 31.9 | 30.0 | 29.2 | 30.5 | 34.7 | 27.0 | 37.9 | 36.6 | 31.6 | 25.0 | 34.5 | 27.7 | |
| Total Expenses | 230.6 | 221.6 | 247.3 | 271.1 | 299.6 | 319.8 | 326.0 | 289.2 | 262.1 | 288.7 | 409.3 | 191.3 | |
| EBITDA | 61.1 | 66.5 | 66.7 | 71.3 | 72.5 | 72.3 | 78.9 | 72.6 | 76.6 | 46.2 | 46.4 | 23.3 | |
| EBIT | 45.7 | 51.0 | 45.9 | 54.1 | 55.0 | 54.7 | 61.5 | 54.8 | 58.7 | 28.3 | 28.8 | 5.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 43.2 | 47.1 | 49.8 | 50.8 | 52.1 | 50.7 | 56.2 | 51.6 | 54.6 | 24.8 | 23.8 | 3.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | |
| Pretax Income | 43.2 | 47.1 | 49.8 | 50.8 | 52.1 | 50.7 | 56.2 | 51.6 | 54.6 | 24.3 | 23.8 | 3.6 | |
| + Current Tax | 2.5 | 2.6 | 1.2 | 1.6 | 2.0 | 2.7 | 1.2 | 1.6 | 0.9 | 1.2 | 0.4 | 1.1 | |
| + Deferred Tax | 0.0 | -0.2 | 2.8 | 0.8 | 0.8 | 1.1 | 0.7 | 0.1 | 0.4 | 0.6 | 0.6 | -0.2 | |
| Tax Expense | 2.5 | 2.4 | 4.0 | 2.4 | 2.8 | 3.8 | 1.9 | 1.8 | 1.4 | 1.8 | 1.0 | 0.9 | |
| Net Income | 40.7 | 44.7 | 45.9 | 48.4 | 49.3 | 47.0 | 54.2 | 49.9 | 53.3 | 22.5 | 22.8 | 2.7 | |
| + Net Income — Continuing Ops | 40.7 | 44.7 | 45.9 | 48.4 | 49.3 | 47.0 | 54.2 | 49.9 | 53.3 | 22.5 | 22.8 | 2.7 | |
| + Other Comprehensive Income | 3.6 | 1.1 | 1.3 | 0.4 | 2.2 | 9.0 | 0.6 | 2.4 | 20.6 | 8.4 | 35.4 | -0.2 | |
| Total Comprehensive Income | 44.2 | 45.9 | 47.2 | 48.8 | 51.5 | 55.9 | 54.8 | 52.2 | 73.9 | 30.9 | 58.2 | 2.5 | |
| Net Income to Common | 40.2 | 0.0 | 47.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Minority Interest | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.75 | 2.03 | 1.87 | 2.00 | 0.84 | 0.86 | 0.10 | |
| Diluted EPS | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.75 | 2.03 | 1.87 | 2.00 | 0.84 | 0.86 | 0.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | 2.4 | 20.6 | 8.4 | 35.4 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 0.6 | — | — | — | 35.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -2.4 | -20.6 | -8.4 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.6 | — | -1.3 | -0.4 | -2.2 | -9.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 43.7 | 0.0 | 47.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.0 | 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 | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.75 | 2.03 | 1.87 | 2.00 | 0.84 | 0.86 | 0.10 | |
| Diluted EPS — Continuing Operations | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.75 | 2.03 | 1.87 | 2.00 | 0.84 | 0.86 | 0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 101.1 | 103.5 | 105.0 | 109.2 | 115.3 | 108.1 | 126.1 | 118.2 | 117.6 | 81.0 | 90.6 | 61.3 | |
| Gross Margin % | 37.67 | 38.72 | 36.44 | 34.13 | 32.97 | 29.40 | 33.12 | 34.89 | 37.49 | 26.02 | 21.05 | 31.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 43.2 | 47.1 | 49.8 | 50.8 | 52.1 | 50.7 | 56.2 | 51.6 | 54.6 | 24.8 | 23.8 | 3.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 40.7 | 44.7 | 45.9 | 48.4 | 49.3 | 47.0 | 54.2 | 49.9 | 53.3 | 23.0 | 22.8 | 2.7 | |
| EPS Adj | 1.53 | 1.68 | 1.72 | 1.81 | 1.85 | 1.75 | 2.03 | 1.87 | 2.00 | 0.86 | 0.86 | 0.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 266.2 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | |