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 | 175.7 | 152.9 | 162.3 | 117.8 | 127.5 | 135.1 | 117.4 | 175.7 | 201.9 | 203.7 | 186.7 | 184.3 | |
| Other Income | -0.1 | 0.6 | 9.3 | 3.1 | 3.7 | 2.4 | 4.9 | 4.3 | 2.4 | 4.7 | -3.4 | 7.3 | |
| Total Income | 175.6 | 153.5 | 171.6 | 121.0 | 131.1 | 137.5 | 122.3 | 180.0 | 204.4 | 208.5 | 183.3 | 191.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 106.2 | 100.7 | 107.4 | 71.9 | 74.2 | 78.9 | 80.6 | 113.3 | 121.0 | 129.0 | 103.9 | 108.5 | |
| + Purchases of Stock-in-Trade | 12.0 | 8.2 | 9.8 | 11.6 | 8.3 | 1.9 | 5.9 | 5.2 | 12.3 | 9.2 | 7.4 | 27.5 | |
| + Changes in Inventories | -12.4 | -2.9 | -0.2 | -3.0 | 0.6 | 18.2 | -2.1 | 4.1 | 2.8 | -7.3 | -2.9 | -14.4 | |
| + Employee Benefit Expense | 7.0 | 6.7 | 13.0 | 7.8 | 8.9 | 8.4 | 8.5 | 10.0 | 8.2 | 8.0 | 8.5 | 10.4 | |
| + Finance Costs | 2.5 | 2.8 | 2.6 | 2.8 | 2.5 | 2.7 | 3.2 | 3.3 | 3.2 | 3.7 | 2.7 | 2.7 | |
| + Depreciation & Amortisation | 2.7 | 3.0 | 3.2 | 3.0 | 3.1 | 3.5 | 4.1 | 3.8 | 3.9 | 3.9 | 4.0 | 3.9 | |
| + Other Expenses | 21.7 | 19.8 | 21.8 | 12.9 | 20.7 | 13.7 | 12.2 | 18.4 | 20.2 | 22.1 | 17.7 | 21.1 | |
| Total Expenses | 139.6 | 138.3 | 157.5 | 107.0 | 118.3 | 127.3 | 112.5 | 158.0 | 171.6 | 168.6 | 141.3 | 159.6 | |
| EBITDA | 41.3 | 20.4 | 10.5 | 16.7 | 14.8 | 14.0 | 12.4 | 24.8 | 37.4 | 42.8 | 52.0 | 31.2 | |
| EBIT | 38.6 | 17.4 | 7.3 | 13.7 | 11.7 | 10.5 | 8.2 | 20.9 | 33.5 | 38.9 | 48.1 | 27.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 36.0 | 15.2 | 14.0 | 13.9 | 12.9 | 10.2 | 9.8 | 22.0 | 32.8 | 39.9 | 42.0 | 32.0 | |
| Pretax Income | 36.0 | 15.2 | 14.0 | 13.9 | 12.9 | 10.2 | 9.8 | 22.0 | 32.8 | 39.9 | 42.0 | 32.0 | |
| + Current Tax | 9.2 | 3.3 | 3.5 | 3.3 | 3.0 | 2.3 | 1.8 | 5.2 | 8.1 | 9.5 | 9.2 | 7.9 | |
| + Deferred Tax | -0.2 | 0.4 | 0.5 | -1.1 | 0.5 | 0.4 | 1.7 | 0.5 | 0.2 | 0.5 | 0.4 | 0.2 | |
| Tax Expense | 9.1 | 3.7 | 4.0 | 2.2 | 3.5 | 2.7 | 3.5 | 5.7 | 8.3 | 10.0 | 9.5 | 8.1 | |
| + Share of Associates & JVs | 1.5 | 0.1 | 0.0 | 0.3 | -0.8 | 0.1 | 0.0 | -0.0 | 0.3 | 0.1 | 0.3 | -0.0 | |
| Net Income | 28.4 | 11.7 | 10.1 | 12.1 | 8.6 | 7.5 | 6.4 | 16.3 | 24.8 | 30.0 | 32.8 | 23.8 | |
| + Net Income — Continuing Ops | 26.9 | 11.6 | 10.1 | 11.8 | 9.4 | 7.4 | 6.4 | 16.3 | 24.5 | 29.9 | 32.4 | 23.9 | |
| + Other Comprehensive Income | -0.1 | 0.2 | 3.4 | 2.0 | 0.1 | -0.8 | -3.1 | 0.1 | -1.5 | -2.2 | -3.9 | 11.8 | |
| Total Comprehensive Income | 28.3 | 11.8 | 13.4 | 14.1 | 8.7 | 6.7 | 3.3 | 16.4 | 23.3 | 27.8 | 28.9 | 35.6 | |
| Net Income to Common | 28.4 | 0.0 | 10.1 | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| Minority Interest | -0.0 | 0.0 | -0.0 | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 10.79 | 4.45 | 3.82 | 4.59 | 3.28 | 2.86 | 2.41 | 6.18 | 9.40 | 11.41 | 6.21 | 4.53 | |
| Diluted EPS | 10.79 | 4.45 | 3.82 | 4.59 | 3.28 | 2.86 | 2.41 | 6.18 | 9.40 | 11.41 | 6.21 | 4.53 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.1 | 0.1 | -1.5 | -2.2 | -3.9 | 11.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.2 | -0.1 | 0.3 | 0.1 | -0.2 | 0.6 | 0.3 | -0.4 | 0.1 | -8.5 | 9.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | -2.2 | 2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 4.6 | 2.3 | 0.0 | -0.9 | -4.8 | -0.3 | -1.5 | -3.1 | 3.2 | 6.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -1.2 | -0.1 | -0.4 | -0.8 | 0.8 | 1.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 1.2 | 0.6 | 0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 28.4 | 11.8 | 13.4 | 14.1 | 8.7 | 6.7 | 3.2 | 16.3 | 23.3 | 27.8 | 28.7 | 35.6 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.79 | 4.45 | 3.82 | 4.59 | 3.28 | 2.86 | 2.41 | 6.18 | 9.40 | 11.41 | 6.21 | 4.53 | |
| Diluted EPS — Continuing Operations | 10.79 | 4.45 | 3.82 | 4.59 | 3.28 | 2.86 | 2.41 | 6.18 | 9.40 | 11.41 | 6.21 | 4.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 69.9 | 46.9 | 45.4 | 37.4 | 44.3 | 36.2 | 33.0 | 53.1 | 65.8 | 72.8 | 78.2 | 62.7 | |
| Gross Margin % | 39.81 | 30.65 | 27.95 | 31.75 | 34.77 | 26.79 | 28.11 | 30.24 | 32.59 | 35.75 | 41.90 | 34.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 36.0 | 15.2 | 14.0 | 13.9 | 12.9 | 10.2 | 9.8 | 22.0 | 32.8 | 39.9 | 42.0 | 32.0 | |
| Net Income Adj (tax-effected) | 28.4 | 11.7 | 10.1 | 12.1 | 8.6 | 7.5 | 6.4 | 16.3 | 24.8 | 30.0 | 32.8 | 23.8 | |
| EPS Adj | 10.79 | 4.45 | 3.82 | 4.59 | 3.28 | 2.86 | 2.41 | 6.18 | 9.40 | 11.41 | 6.21 | 4.53 | |
| 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 | 5.00 | |
| Paid Up Equity Capital | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 52.7 | 26.3 | |