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 | 373.4 | 435.7 | 430.6 | 399.4 | 340.1 | 375.8 | 396.7 | 370.9 | 311.1 | 380.3 | 389.6 | 361.8 | |
| Other Income | 5.8 | -2.4 | 8.4 | 3.8 | 2.2 | 6.0 | 7.3 | 6.3 | 9.4 | 28.6 | 22.8 | 11.1 | |
| Total Income | 379.2 | 433.3 | 439.0 | 403.1 | 342.3 | 381.8 | 404.0 | 377.2 | 320.5 | 409.0 | 412.4 | 372.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 153.7 | 191.1 | 176.4 | 168.7 | 174.0 | 179.1 | 183.4 | 169.5 | 175.4 | 200.5 | 194.5 | 178.9 | |
| + Purchases of Stock-in-Trade | 0.8 | 2.6 | 2.1 | 1.9 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 2.3 | 0.9 | 0.6 | |
| + Changes in Inventories | 1.5 | 1.4 | 11.1 | -7.2 | -11.2 | 12.0 | 6.8 | 0.0 | -3.8 | -0.1 | 7.0 | -1.8 | |
| + Employee Benefit Expense | 25.9 | 29.3 | 32.0 | 28.8 | 27.8 | 29.7 | 27.5 | 29.6 | 29.3 | 29.1 | 42.2 | 36.7 | |
| + Finance Costs | 7.4 | 7.5 | 7.3 | 6.6 | 6.4 | 6.2 | 6.4 | 5.2 | 5.7 | 5.5 | 5.6 | 3.7 | |
| + Depreciation & Amortisation | 33.5 | 38.2 | 47.1 | 38.5 | 39.6 | 40.0 | 39.2 | 33.6 | 35.3 | 35.3 | 35.0 | 29.1 | |
| + Other Expenses | 105.1 | 119.0 | 118.2 | 96.5 | 104.5 | 102.0 | 114.9 | 108.5 | 103.7 | 110.1 | 121.4 | 96.7 | |
| Total Expenses | 327.8 | 389.2 | 394.2 | 333.8 | 341.0 | 369.1 | 380.8 | 346.4 | 345.6 | 382.6 | 406.7 | 343.8 | |
| EBITDA | 86.4 | 92.2 | 90.7 | 110.7 | 45.1 | 53.0 | 61.5 | 63.2 | 6.6 | 38.5 | 23.6 | 50.8 | |
| EBIT | 52.9 | 54.0 | 43.7 | 72.2 | 5.5 | 12.9 | 22.3 | 29.7 | -28.8 | 3.2 | -11.5 | 21.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 51.4 | 44.0 | 44.8 | 69.4 | 1.3 | 12.8 | 23.2 | 30.8 | -25.1 | 26.3 | 5.7 | 29.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.7 | 0.0 | |
| Pretax Income | 51.4 | 44.0 | 44.8 | 69.4 | 1.3 | 12.8 | 23.2 | 30.8 | -25.1 | 26.3 | -1.0 | 29.1 | |
| + Current Tax | 3.7 | 5.8 | 7.6 | 21.4 | -7.6 | 0.0 | 4.7 | 5.3 | -4.6 | 5.2 | 0.8 | 6.9 | |
| + Deferred Tax | -0.2 | -1.5 | -2.2 | -3.1 | -3.5 | -7.1 | -16.9 | -6.1 | 4.0 | -6.9 | -7.6 | 39.3 | |
| Tax Expense | 3.5 | 4.4 | 5.4 | 18.3 | -11.1 | -7.0 | -12.3 | -0.8 | -0.6 | -1.7 | -6.8 | 46.2 | |
| Net Income | 47.9 | 39.6 | 39.4 | 51.1 | 12.3 | 19.8 | 35.4 | 31.6 | -24.5 | 28.0 | 5.8 | -17.1 | |
| + Net Income — Continuing Ops | 47.9 | 39.6 | 39.4 | 51.1 | 12.3 | 19.8 | 35.4 | 31.6 | -24.5 | 28.0 | 5.8 | -17.1 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.2 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.6 | -0.3 | 1.4 | 0.1 | |
| Total Comprehensive Income | 47.8 | 39.6 | 39.6 | 51.0 | 12.3 | 19.8 | 35.3 | 31.6 | -25.1 | 27.7 | 7.2 | -17.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.79 | 3.96 | 3.94 | 5.11 | 1.23 | 1.98 | 3.54 | 0.00 | -2.45 | 2.80 | 58.00 | -1.71 | |
| Diluted EPS | 4.79 | 3.96 | 3.94 | 5.11 | 1.23 | 1.98 | 3.54 | 0.00 | -2.45 | 2.80 | 0.58 | -1.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.6 | -0.3 | 1.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.1 | 0.3 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | -0.9 | -0.5 | 2.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.3 | -0.1 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.79 | 3.96 | 3.94 | 5.11 | 1.23 | 1.98 | 3.54 | 0.00 | -2.45 | 2.80 | 58.00 | -1.71 | |
| Diluted EPS — Continuing Operations | 4.79 | 3.96 | 3.94 | 5.11 | 1.23 | 1.98 | 3.54 | 0.00 | -2.45 | 2.80 | 0.58 | -1.71 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 12.8 | — | 19.2 | — | 23.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 217.4 | 240.6 | 240.9 | 236.0 | 177.4 | 184.7 | 203.9 | 201.4 | 139.6 | 177.6 | 187.1 | 184.2 | |
| Gross Margin % | 58.23 | 55.22 | 55.96 | 59.10 | 52.15 | 49.16 | 51.41 | 54.30 | 44.86 | 46.70 | 48.04 | 50.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 51.4 | 44.0 | 44.8 | 69.4 | 1.3 | 12.8 | 23.2 | 30.8 | -25.1 | 26.3 | 5.7 | 29.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.7 | 0.0 | |
| Net Income Adj (tax-effected) | 47.9 | 39.6 | 39.4 | 51.1 | 12.3 | 19.8 | 35.4 | 31.6 | -24.5 | 28.0 | 8.5 | -17.1 | |
| EPS Adj | 4.79 | 3.96 | 3.94 | 5.11 | 1.23 | 1.98 | 3.54 | 0.00 | -2.45 | 2.80 | 84.71 | -1.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | |