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 | 180.1 | 159.3 | 177.9 | 169.3 | 182.4 | 181.2 | 187.5 | 190.3 | 386.7 | 183.6 | 204.9 | 198.3 | |
| Other Income | 1.6 | 3.8 | 2.1 | 3.9 | 3.0 | 5.0 | 2.6 | 4.3 | 9.2 | 5.6 | 5.9 | 3.6 | |
| Total Income | 181.7 | 163.1 | 180.0 | 173.2 | 185.4 | 186.2 | 190.0 | 194.6 | 395.8 | 189.2 | 210.8 | 201.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 70.2 | 57.4 | 64.0 | 49.8 | 73.1 | 61.4 | 87.6 | 63.3 | 122.9 | 69.5 | 62.2 | 77.8 | |
| + Purchases of Stock-in-Trade | -6.5 | 23.8 | 5.6 | 15.2 | 4.0 | 13.7 | 0.8 | 11.0 | 21.6 | 9.6 | 11.3 | 8.3 | |
| + Changes in Inventories | 11.8 | -8.9 | -0.8 | 9.5 | -0.7 | 2.2 | -15.6 | -5.4 | -0.9 | -14.5 | 12.0 | -11.5 | |
| + Employee Benefit Expense | 49.3 | 48.2 | 55.1 | 52.9 | 56.4 | 54.3 | 53.8 | 57.1 | 112.1 | 59.5 | 53.0 | 59.3 | |
| + Finance Costs | 1.4 | 0.6 | 0.1 | 0.8 | 1.7 | 1.3 | 1.6 | 1.2 | 2.3 | 1.4 | 1.9 | 0.9 | |
| + Depreciation & Amortisation | 6.6 | 4.8 | 8.8 | 6.0 | 6.2 | 7.1 | 8.0 | 7.5 | 16.2 | 9.7 | 9.7 | 9.5 | |
| + Other Expenses | 23.6 | 34.1 | 36.0 | 34.4 | 39.2 | 35.3 | 44.7 | 35.9 | 69.2 | 28.1 | 33.1 | 31.0 | |
| Total Expenses | 156.3 | 159.9 | 168.8 | 168.6 | 179.9 | 175.3 | 180.9 | 170.6 | 343.3 | 163.3 | 183.2 | 175.4 | |
| EBITDA | 31.7 | 4.8 | 18.0 | 7.6 | 10.4 | 14.3 | 16.2 | 28.4 | 61.8 | 31.4 | 33.3 | 33.3 | |
| EBIT | 25.1 | 0.0 | 9.2 | 1.5 | 4.2 | 7.2 | 8.2 | 20.9 | 45.6 | 21.6 | 23.5 | 23.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 25.3 | 3.2 | 11.2 | 4.6 | 5.5 | 10.9 | 9.1 | 24.0 | 52.5 | 25.9 | 27.6 | 26.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 25.3 | 3.2 | 11.2 | 4.6 | 5.5 | 10.9 | 9.1 | 24.0 | 52.5 | 25.9 | 27.6 | 26.6 | |
| + Current Tax | 1.2 | 0.2 | 4.8 | 2.2 | 2.8 | 4.8 | 3.4 | 4.6 | 10.9 | 7.3 | 6.3 | 7.2 | |
| + Deferred Tax | 1.9 | -4.3 | 4.0 | -0.8 | -1.2 | -1.8 | -0.5 | -0.3 | -0.1 | -1.9 | 1.3 | 0.0 | |
| Tax Expense | 3.1 | -4.1 | 8.9 | 1.4 | 1.6 | 3.0 | 2.9 | 4.3 | 10.8 | 5.4 | 7.6 | 7.2 | |
| + Share of Associates & JVs | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 22.2 | 7.3 | 2.3 | 3.2 | 3.9 | 7.9 | 6.2 | 19.6 | 41.7 | 20.5 | 20.0 | 19.4 | |
| + Net Income — Continuing Ops | 22.2 | 7.3 | 2.3 | 3.2 | 3.9 | 7.9 | 6.2 | 19.6 | 41.7 | 20.5 | 20.0 | 19.4 | |
| + Other Comprehensive Income | -13.8 | 25.4 | -4.8 | -3.9 | 15.7 | -10.4 | 13.5 | 21.1 | 30.9 | 7.6 | 5.4 | 0.2 | |
| Total Comprehensive Income | 8.4 | 32.7 | -2.4 | -0.7 | 19.6 | -2.5 | 19.7 | 40.8 | 72.6 | 28.1 | 25.5 | 19.5 | |
| Net Income to Common | 21.8 | 7.6 | 2.4 | 3.6 | 4.1 | 8.5 | 6.4 | 19.7 | 41.9 | 20.0 | 19.7 | 19.0 | |
| Minority Interest | 0.5 | -0.3 | -0.1 | -0.4 | -0.2 | -0.5 | -0.2 | -0.1 | -0.1 | 0.5 | 0.3 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 5.83 | 2.00 | 0.61 | 0.95 | 1.08 | 2.07 | 1.68 | 5.13 | 10.90 | 5.19 | 5.12 | 4.93 | |
| Diluted EPS | 5.79 | 1.98 | 0.60 | 0.95 | 1.07 | 2.06 | 1.67 | 5.12 | 10.83 | 5.17 | 5.09 | 4.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 13.5 | 21.1 | 30.9 | 7.6 | 5.4 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.0 | -3.5 | — | -0.5 | -0.7 | 0.5 | -0.4 | -0.9 | 0.2 | 2.0 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.1 | -0.2 | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.7 | 0.8 | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -14.1 | 25.4 | -1.9 | — | 16.0 | -9.8 | 13.2 | 21.5 | — | 7.4 | 3.9 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -31.6 | 0.0 | 0.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -13.3 | 25.2 | -5.0 | -3.8 | 15.5 | -9.7 | 19.2 | 20.9 | 72.5 | 27.5 | 25.0 | 19.2 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | 0.2 | 0.2 | -0.1 | 0.3 | -0.7 | 0.5 | 0.2 | 0.1 | 0.6 | 0.4 | 0.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.83 | 2.00 | 0.61 | 0.95 | 1.08 | 2.07 | 1.68 | 5.13 | 10.90 | 5.19 | 5.12 | 4.93 | |
| Diluted EPS — Continuing Operations | 5.79 | 1.98 | 0.60 | 0.95 | 1.07 | 2.06 | 1.67 | 5.12 | 10.83 | 5.17 | 5.09 | 4.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 104.5 | 87.1 | 109.1 | 94.9 | 105.9 | 103.9 | 114.7 | 121.4 | 243.1 | 119.0 | 119.3 | 123.7 | |
| Gross Margin % | 58.06 | 54.65 | 61.34 | 56.06 | 58.10 | 57.34 | 61.17 | 63.78 | 62.87 | 64.82 | 58.24 | 62.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 25.3 | 3.2 | 11.2 | 4.6 | 5.5 | 10.9 | 9.1 | 24.0 | 52.5 | 25.9 | 27.6 | 26.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 22.2 | 7.3 | 2.3 | 3.2 | 3.9 | 7.9 | 6.2 | 19.6 | 41.7 | 20.5 | 20.0 | 19.4 | |
| EPS Adj | 5.83 | 2.00 | 0.61 | 0.95 | 1.08 | 2.07 | 1.68 | 5.13 | 10.90 | 5.19 | 5.12 | 4.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 38.0 | 38.1 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.4 | 38.4 | 38.5 | 38.6 | 38.7 | |