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 | 280.7 | 270.3 | 326.6 | 356.9 | 344.2 | 341.5 | 375.7 | 441.1 | 418.9 | 424.2 | 474.1 | 498.0 | |
| Other Income | 0.3 | 0.7 | 0.3 | 1.3 | 15.6 | 2.0 | 2.5 | 0.8 | 0.3 | 0.2 | 0.2 | 0.4 | |
| Total Income | 281.0 | 271.0 | 326.8 | 358.2 | 359.9 | 343.4 | 378.2 | 441.9 | 419.3 | 424.4 | 474.3 | 498.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 212.2 | 206.7 | 242.4 | 287.8 | 262.4 | 259.2 | 273.7 | 343.3 | 332.8 | 318.2 | 379.1 | 397.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 3.9 | -3.9 | 3.4 | 4.1 | 2.8 | |
| + Changes in Inventories | 2.0 | -8.4 | 0.7 | -9.8 | -9.6 | -11.2 | -3.0 | -8.7 | -13.0 | 2.3 | -10.7 | -1.7 | |
| + Employee Benefit Expense | 11.2 | 11.7 | 13.3 | 12.7 | 14.4 | 15.5 | 16.3 | 16.2 | 17.9 | 17.7 | 20.0 | 20.1 | |
| + Finance Costs | 8.3 | 8.7 | 9.1 | 9.7 | 10.2 | 10.6 | 10.7 | 12.1 | 11.2 | 12.0 | 12.4 | 12.1 | |
| + Depreciation & Amortisation | 5.2 | 4.9 | 5.4 | 5.6 | 5.7 | 6.2 | 6.0 | 6.2 | 7.2 | 7.3 | 6.7 | 7.0 | |
| + Other Expenses | 28.5 | 29.3 | 37.2 | 32.8 | 41.8 | 42.0 | 46.9 | 44.7 | 48.6 | 45.2 | 50.3 | 47.9 | |
| Total Expenses | 267.4 | 252.9 | 308.0 | 338.8 | 324.8 | 322.2 | 363.2 | 417.6 | 400.7 | 406.0 | 462.0 | 485.7 | |
| EBITDA | 26.8 | 31.0 | 33.1 | 33.5 | 35.3 | 36.0 | 29.1 | 41.8 | 36.6 | 37.5 | 31.3 | 31.3 | |
| EBIT | 21.6 | 26.1 | 27.7 | 27.8 | 29.6 | 29.8 | 23.2 | 35.6 | 29.4 | 30.2 | 24.5 | 24.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.6 | 18.1 | 18.9 | 19.4 | 35.1 | 21.2 | 15.0 | 24.3 | 18.5 | 18.4 | 12.3 | 12.7 | |
| Pretax Income | 13.6 | 18.1 | 18.9 | 19.4 | 35.1 | 21.2 | 15.0 | 24.3 | 18.5 | 18.4 | 12.3 | 12.7 | |
| + Current Tax | 3.1 | 4.3 | 4.6 | 3.8 | 7.2 | 5.6 | 3.1 | 6.2 | 4.5 | 4.5 | 0.9 | 2.6 | |
| + Deferred Tax | 0.4 | 0.4 | 0.9 | 0.8 | 0.6 | 0.1 | 1.0 | 0.7 | 0.5 | 0.5 | 0.7 | 0.6 | |
| Tax Expense | 3.5 | 4.6 | 5.5 | 4.6 | 7.8 | 5.7 | 4.1 | 6.9 | 4.9 | 5.0 | 1.6 | 3.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.1 | -0.2 | -0.7 | -0.2 | -1.1 | |
| Net Income | 10.1 | 13.5 | 13.3 | 14.8 | 27.3 | 15.5 | 10.9 | 17.2 | 13.4 | 12.7 | 10.5 | 8.3 | |
| + Net Income — Continuing Ops | 10.1 | 13.5 | 13.3 | 14.8 | 27.3 | 15.5 | 10.9 | 17.4 | 13.6 | 13.4 | 10.7 | 9.4 | |
| + Other Comprehensive Income | -0.3 | 0.9 | -0.3 | 0.6 | 0.6 | -0.6 | -0.5 | 0.7 | -0.8 | 0.2 | -0.7 | 0.9 | |
| Total Comprehensive Income | 9.8 | 14.3 | 13.0 | 15.3 | 27.9 | 14.9 | 10.5 | 18.0 | 12.6 | 12.9 | 9.7 | 9.3 | |
| Net Income to Common | 9.8 | 13.2 | 12.9 | 14.4 | 26.8 | 15.2 | 10.2 | 17.3 | 13.0 | 12.4 | 10.3 | 8.0 | |
| Minority Interest | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.8 | -0.1 | 0.4 | 0.3 | 0.2 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 5.99 | 7.98 | 7.42 | 7.57 | 15.43 | 8.77 | 6.19 | 9.74 | 7.35 | 7.01 | 5.81 | 4.55 | |
| Diluted EPS | 5.56 | 7.47 | 7.30 | 7.49 | 15.43 | 8.77 | 6.19 | 9.74 | 7.35 | 7.01 | 5.81 | 4.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 0.7 | -0.8 | 0.2 | -0.7 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 1.1 | -0.3 | 0.7 | 0.5 | -0.8 | -0.6 | 0.8 | -1.0 | 0.2 | -0.8 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.1 | -0.2 | 0.0 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.3 | 0.0 | 0.2 | -0.2 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.6 | 14.1 | 12.6 | 14.9 | 27.4 | 14.6 | 9.7 | 18.0 | 12.2 | 12.6 | 9.5 | 9.0 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.8 | -0.1 | 0.4 | 0.3 | 0.2 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.99 | 7.98 | 7.42 | 7.57 | 15.43 | 8.77 | 6.19 | 9.74 | 7.35 | 7.01 | 5.81 | 4.55 | |
| Diluted EPS — Continuing Operations | 5.56 | 7.47 | 7.30 | 7.49 | 15.43 | 8.77 | 6.19 | 9.74 | 7.35 | 7.01 | 5.81 | 4.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 66.6 | 72.1 | 83.5 | 78.9 | 91.5 | 93.5 | 92.4 | 102.6 | 103.1 | 100.3 | 101.6 | 99.4 | |
| Gross Margin % | 23.71 | 26.66 | 25.57 | 22.12 | 26.57 | 27.39 | 24.60 | 23.26 | 24.60 | 23.65 | 21.43 | 19.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.6 | 18.1 | 18.9 | 19.4 | 35.1 | 21.2 | 15.0 | 24.3 | 18.5 | 18.4 | 12.3 | 12.7 | |
| Net Income Adj (tax-effected) | 10.1 | 13.5 | 13.3 | 14.8 | 27.3 | 15.5 | 10.9 | 17.2 | 13.4 | 12.7 | 10.5 | 8.3 | |
| EPS Adj | 5.99 | 7.98 | 7.42 | 7.57 | 15.43 | 8.77 | 6.19 | 9.74 | 7.35 | 7.01 | 5.81 | 4.55 | |
| 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 | 16.7 | 17.4 | 17.4 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | |