In ₹ Crore except Per Share 12 Months Ending | 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 | 497.5 | 385.8 | 296.3 | 377.5 | 478.1 | 423.6 | 385.6 | 410.2 | 446.6 | 456.7 | |
| Other Income | 24.6 | 5.1 | 4.4 | 3.3 | 4.4 | 5.1 | 4.8 | 4.6 | 4.1 | 5.3 | |
| Total Income | 522.1 | 390.9 | 300.7 | 380.8 | 482.4 | 428.7 | 390.4 | 414.8 | 450.8 | 462.0 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 77.3 | 77.8 | 61.9 | 55.0 | 71.7 | 78.7 | 75.0 | 81.0 | 83.8 | 88.0 | |
| + Purchases of Stock-in-Trade | 1.3 | 1.8 | 1.6 | 2.6 | 2.9 | 3.2 | 3.5 | 5.5 | 4.6 | 6.6 | |
| + Changes in Inventories | 6.3 | -41.0 | -20.7 | 29.7 | 26.3 | -7.3 | 3.0 | 14.6 | -3.3 | 21.7 | |
| + Employee Benefit Expense | 30.1 | 28.3 | 30.8 | 29.7 | 31.1 | 29.7 | 35.0 | 27.8 | 26.7 | 28.3 | |
| + Finance Costs | 2.1 | 3.2 | 4.5 | 3.8 | 2.1 | 2.6 | 2.2 | 3.2 | 2.2 | 2.9 | |
| + Depreciation & Amortisation | 17.0 | 10.3 | 10.3 | 10.6 | 11.1 | 10.7 | 10.4 | 11.0 | 12.1 | 11.1 | |
| + Other Expenses | 337.4 | 295.7 | 262.6 | 252.7 | 293.2 | 284.4 | 278.9 | 280.4 | 308.4 | 291.4 | |
| Total Expenses | 471.6 | 376.2 | 350.9 | 384.0 | 438.6 | 402.1 | 407.9 | 423.5 | 434.5 | 450.0 | |
| EBITDA | 45.0 | 23.1 | -39.8 | 7.8 | 52.7 | 34.8 | -9.7 | 0.9 | 26.5 | 20.7 | |
| EBIT | 27.9 | 12.8 | -50.2 | -2.8 | 41.6 | 24.1 | -20.1 | -10.1 | 14.3 | 9.6 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 50.5 | 14.7 | -50.2 | -3.3 | 43.9 | 26.6 | -17.5 | -8.7 | 16.3 | 12.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | -6.6 | -3.6 | 0.0 | |
| Pretax Income | 50.5 | 14.7 | -50.2 | -3.3 | 52.9 | 26.6 | -17.5 | -15.2 | 12.7 | 12.0 | |
| + Current Tax | 18.7 | 5.4 | -4.1 | 0.0 | 2.6 | 8.0 | -5.5 | -2.4 | 2.7 | 3.2 | |
| + Deferred Tax | 0.7 | -0.5 | -14.7 | 1.1 | 17.4 | 1.7 | -1.0 | -2.5 | -8.8 | -0.4 | |
| Tax Expense | 19.4 | 4.9 | -18.8 | 1.1 | 20.0 | 9.7 | -6.6 | -4.9 | -6.1 | 2.8 | |
| Net Income | 31.1 | 9.9 | -31.4 | -4.4 | 32.9 | 16.9 | -11.0 | -10.3 | 18.8 | 9.1 | |
| + Net Income — Continuing Ops | 31.1 | 9.9 | -31.4 | -4.4 | 32.9 | 16.9 | -11.0 | -10.3 | 18.8 | 9.1 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -0.1 | -0.0 | 0.0 | -0.4 | 0.1 | -0.0 | 0.1 | -0.3 | |
| Total Comprehensive Income | 31.1 | 9.7 | -31.6 | -4.4 | 32.9 | 16.5 | -10.9 | -10.3 | 18.9 | 8.9 | |
| Net Income to Common | 31.1 | 9.9 | -31.4 | — | 32.9 | 16.9 | -11.0 | 0.0 | 18.8 | 9.1 | |
| Per Share | |||||||||||
| Basic EPS | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.52 | -0.99 | -0.92 | 1.69 | 0.82 | |
| Diluted EPS | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.51 | -0.99 | -0.92 | 1.69 | 0.82 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.0 | -0.4 | 0.1 | -0.0 | 0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.3 | -0.2 | -0.0 | 0.0 | -0.6 | 0.1 | -0.0 | 0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.0 | -0.2 | -0.0 | -0.0 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.1 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.1 | 9.7 | -31.6 | 0.0 | 32.9 | 16.5 | -11.0 | — | 18.9 | 8.9 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.52 | -0.99 | -0.92 | 1.69 | 0.82 | |
| Diluted EPS — Continuing Operations | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.51 | -0.99 | -0.92 | 1.69 | 0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 412.6 | 347.2 | 253.5 | 290.2 | 377.0 | 348.9 | 304.2 | 309.2 | 361.5 | 340.5 | |
| Gross Margin % | 82.93 | 89.99 | 85.57 | 76.88 | 78.87 | 82.38 | 78.87 | 75.37 | 80.94 | 74.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 50.5 | 14.7 | -50.2 | -3.3 | 43.9 | 26.6 | -17.5 | -8.7 | 16.3 | 12.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | -6.6 | -3.6 | 0.0 | |
| Net Income Adj (tax-effected) | 31.1 | 9.9 | -31.4 | -4.4 | 27.3 | 16.9 | -11.0 | -5.9 | 22.4 | 9.1 | |
| EPS Adj | 2.80 | 0.89 | -2.83 | -0.39 | 2.46 | 1.52 | -0.99 | -0.52 | 2.01 | 0.82 | |
| 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 | |
| Paid Up Equity Capital | 111.0 | 111.0 | 111.0 | 111.1 | 111.2 | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | |