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 | 152.8 | 495.6 | 609.3 | 567.6 | 634.6 | 648.8 | 665.3 | 622.5 | 666.4 | 551.0 | 857.8 | 858.7 | |
| Other Income | 0.8 | 1.4 | 0.9 | 3.0 | 5.7 | 4.0 | 4.4 | 1.9 | 5.5 | 7.7 | 9.7 | 10.3 | |
| Total Income | 153.5 | 497.0 | 610.1 | 570.5 | 640.3 | 652.7 | 669.8 | 624.4 | 671.9 | 558.7 | 867.5 | 869.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 156.6 | 354.0 | 386.2 | 338.4 | 438.7 | 390.1 | 396.7 | 438.3 | 486.6 | 409.8 | 609.3 | 571.2 | |
| + Changes in Inventories | -58.3 | -0.0 | 5.0 | 10.7 | -33.5 | 4.3 | 21.7 | -42.1 | -53.0 | -18.2 | 22.8 | 57.8 | |
| + Employee Benefit Expense | 14.7 | 17.4 | 19.8 | 20.0 | 25.0 | 25.7 | 27.4 | 29.7 | 34.3 | 40.9 | 36.1 | 40.0 | |
| + Finance Costs | 3.8 | 4.8 | 7.7 | 8.5 | 11.1 | 11.9 | 12.8 | 9.8 | 13.3 | 18.1 | 17.9 | 14.6 | |
| + Depreciation & Amortisation | 4.8 | 4.8 | 4.8 | 4.8 | 4.9 | 4.9 | 5.4 | 6.1 | 6.7 | 6.9 | 8.7 | 7.6 | |
| + Other Expenses | 24.6 | 53.4 | 67.6 | 62.6 | 55.7 | 74.3 | 55.7 | 53.0 | 62.6 | 59.5 | 106.5 | 106.8 | |
| Total Expenses | 146.2 | 434.3 | 491.1 | 444.9 | 501.9 | 511.2 | 519.5 | 494.7 | 550.4 | 516.9 | 801.3 | 798.0 | |
| EBITDA | 15.2 | 71.0 | 130.7 | 135.9 | 148.7 | 154.4 | 163.9 | 143.6 | 136.0 | 59.0 | 83.2 | 82.9 | |
| EBIT | 10.4 | 66.2 | 125.9 | 131.1 | 143.8 | 149.5 | 158.6 | 137.5 | 129.3 | 52.2 | 74.4 | 75.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 7.4 | 62.8 | 119.0 | 125.6 | 138.5 | 141.6 | 150.2 | 129.7 | 121.5 | 41.8 | 66.2 | 71.1 | |
| Pretax Income | 7.4 | 62.8 | 119.0 | 125.6 | 138.5 | 141.6 | 150.2 | 129.7 | 121.5 | 41.8 | 66.2 | 71.1 | |
| + Current Tax | 1.2 | 17.3 | 35.3 | 36.1 | 34.5 | 47.3 | 41.9 | 35.4 | 31.3 | 13.5 | 18.5 | 19.5 | |
| + Deferred Tax | 0.3 | 0.3 | -6.0 | -3.2 | 2.5 | -9.8 | -1.9 | -2.6 | -0.5 | -3.4 | 9.4 | -0.0 | |
| Tax Expense | 1.5 | 17.6 | 29.4 | 32.9 | 37.0 | 37.5 | 40.0 | 32.8 | 30.8 | 10.1 | 27.9 | 19.5 | |
| Net Income | 5.9 | 45.2 | 89.7 | 92.7 | 101.4 | 104.1 | 110.2 | 96.8 | 90.7 | 31.7 | 38.3 | 51.6 | |
| + Net Income — Continuing Ops | 5.9 | 45.2 | 89.7 | 92.7 | 101.4 | 104.1 | 110.2 | 96.8 | 90.7 | 31.7 | 38.3 | 51.6 | |
| + Other Comprehensive Income | 0.3 | 0.2 | -0.9 | 0.2 | -0.2 | 1.2 | 1.2 | 0.4 | 0.9 | 2.6 | 2.7 | 1.1 | |
| Total Comprehensive Income | 6.1 | 45.4 | 88.7 | 92.9 | 101.2 | 105.2 | 111.4 | 97.2 | 91.6 | 34.3 | 41.0 | 52.7 | |
| Per Share | |||||||||||||
| Basic EPS | 3.19 | 24.59 | 48.66 | 46.24 | 50.62 | 8.66 | 9.17 | 8.05 | 7.35 | 2.57 | 3.11 | 4.18 | |
| Diluted EPS | 3.19 | 24.59 | 48.66 | 46.24 | 50.62 | 8.66 | 9.17 | 8.05 | 7.34 | 2.57 | 3.10 | 4.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.2 | 0.4 | 0.9 | 2.6 | 2.7 | 1.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.8 | 0.1 | -0.8 | 0.3 | 0.2 | 0.1 | 0.1 | 1.1 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.2 | 0.0 | -0.2 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.3 | -0.3 | 0.1 | 0.4 | 1.0 | 1.0 | 0.3 | 0.8 | 1.8 | 2.4 | 0.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.19 | 24.59 | 48.66 | 46.24 | 50.62 | 8.66 | 9.17 | 8.05 | 7.35 | 2.57 | 3.11 | 4.18 | |
| Diluted EPS — Continuing Operations | 3.19 | 24.59 | 48.66 | 46.24 | 50.62 | 8.66 | 9.17 | 8.05 | 7.34 | 2.57 | 3.10 | 4.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 54.5 | 141.7 | 218.1 | 218.5 | 229.4 | 254.4 | 247.0 | 226.3 | 232.8 | 159.4 | 225.8 | 229.6 | |
| Gross Margin % | 35.65 | 28.59 | 35.80 | 38.49 | 36.15 | 39.21 | 37.12 | 36.36 | 34.94 | 28.92 | 26.32 | 26.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 7.4 | 62.8 | 119.0 | 125.6 | 138.5 | 141.6 | 150.2 | 129.7 | 121.5 | 41.8 | 66.2 | 71.1 | |
| Net Income Adj (tax-effected) | 5.9 | 45.2 | 89.7 | 92.7 | 101.4 | 104.1 | 110.2 | 96.8 | 90.7 | 31.7 | 38.3 | 51.6 | |
| EPS Adj | 3.19 | 24.59 | 48.66 | 46.24 | 50.62 | 8.66 | 9.17 | 8.05 | 7.35 | 2.57 | 3.11 | 4.18 | |
| 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 | 18.4 | 18.4 | 20.0 | 20.0 | 20.0 | 120.2 | 120.2 | 120.2 | 123.4 | 123.4 | 123.4 | 123.4 | |