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 | 396.0 | 460.4 | 513.4 | 723.0 | 768.8 | 998.0 | 1,058.2 | 1,131.2 | 2,615.7 | 1,767.7 | 1,911.5 | 2,012.8 | |
| Other Income | 0.9 | 0.5 | 1.6 | 1.2 | 19.7 | 7.1 | 4.8 | 4.3 | 12.3 | 7.4 | 16.6 | 8.0 | |
| Total Income | 396.9 | 460.9 | 514.9 | 724.3 | 788.6 | 1,005.1 | 1,063.0 | 1,135.6 | 2,628.0 | 1,775.1 | 1,928.1 | 2,020.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 374.5 | 508.2 | 570.4 | 683.8 | 723.6 | 1,040.5 | 945.3 | 1,182.7 | 2,383.3 | 1,624.9 | 1,983.4 | 2,006.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.6 | 144.3 | -52.4 | 74.0 | |
| + Changes in Inventories | 0.3 | -72.3 | -92.5 | -6.7 | -4.7 | -115.4 | 30.8 | -141.7 | 4.2 | -152.3 | -189.3 | -255.2 | |
| + Employee Benefit Expense | 2.8 | 3.1 | 4.9 | 4.8 | 6.2 | 8.0 | 10.4 | 12.0 | 25.1 | 15.2 | 17.1 | 16.8 | |
| + Finance Costs | 5.0 | 4.7 | 6.6 | 8.0 | 10.1 | 12.2 | 14.0 | 13.3 | 30.8 | 21.2 | 26.8 | 25.4 | |
| + Depreciation & Amortisation | 1.4 | 1.8 | 2.1 | 2.1 | 2.2 | 2.9 | 3.6 | 3.6 | 6.0 | 2.5 | 4.3 | 4.5 | |
| + Other Expenses | 3.0 | 3.3 | 5.3 | 3.9 | 5.0 | 7.6 | 8.7 | 6.9 | 15.2 | 13.2 | 12.0 | 14.0 | |
| Total Expenses | 387.1 | 448.9 | 496.8 | 695.8 | 742.4 | 955.7 | 1,012.8 | 1,076.7 | 2,481.3 | 1,669.0 | 1,802.0 | 1,885.9 | |
| EBITDA | 15.3 | 18.0 | 25.3 | 37.3 | 38.8 | 57.3 | 63.0 | 71.4 | 171.3 | 122.4 | 140.7 | 156.7 | |
| EBIT | 13.9 | 16.2 | 23.2 | 35.2 | 36.6 | 54.4 | 59.4 | 67.8 | 165.3 | 119.9 | 136.4 | 152.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.7 | 12.0 | 18.1 | 28.5 | 46.2 | 49.4 | 50.2 | 58.9 | 146.8 | 106.1 | 126.2 | 134.8 | |
| Pretax Income | 9.7 | 12.0 | 18.1 | 28.5 | 46.2 | 49.4 | 50.2 | 58.9 | 146.8 | 106.1 | 126.2 | 134.8 | |
| + Current Tax | 2.5 | 2.4 | 5.3 | 7.0 | 9.9 | 13.1 | 13.0 | 15.7 | 32.9 | 29.4 | 33.8 | 29.1 | |
| + Deferred Tax | -0.0 | 0.6 | -0.8 | 0.2 | -0.4 | -0.3 | -0.9 | -0.4 | 3.3 | -3.8 | 1.6 | 0.8 | |
| Tax Expense | 2.5 | 3.0 | 4.5 | 7.2 | 9.5 | 12.8 | 12.0 | 15.3 | 36.2 | 25.6 | 35.4 | 29.9 | |
| Net Income | 7.3 | 8.9 | 13.6 | 21.2 | 36.7 | 36.5 | 38.2 | 43.6 | 110.6 | 80.5 | 90.7 | 104.9 | |
| + Net Income — Continuing Ops | 7.3 | 8.9 | 13.6 | 21.2 | 36.7 | 36.5 | 38.2 | 43.6 | 110.6 | 80.5 | 90.7 | 104.9 | |
| + Other Comprehensive Income | -4.0 | 6.4 | -6.8 | 8.8 | -9.9 | -2.4 | 2.4 | 5.7 | 1.3 | 1.6 | -12.4 | -2.5 | |
| Total Comprehensive Income | 3.3 | 15.3 | 6.8 | 30.0 | 26.8 | 34.1 | 40.5 | 49.3 | 111.9 | 82.2 | 78.3 | 102.4 | |
| Net Income to Common | — | — | — | — | — | 0.0 | — | — | — | 80.5 | 84.3 | 103.3 | |
| Minority Interest | — | — | — | — | — | 0.0 | — | — | — | 0.1 | 6.4 | 1.6 | |
| Per Share | |||||||||||||
| Basic EPS | 6.76 | 8.15 | 20.66 | 32.07 | 34.58 | 2.52 | 5.20 | 2.97 | 7.38 | 5.20 | 5.44 | 6.67 | |
| Diluted EPS | 6.76 | 8.10 | 20.60 | 31.94 | 34.26 | 2.50 | 5.14 | 2.97 | 7.37 | 5.19 | 5.44 | 6.66 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.4 | 5.7 | 1.3 | 1.6 | -12.4 | -2.5 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + 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 | -5.3 | 8.5 | — | 11.7 | -13.2 | -3.2 | 3.2 | 6.1 | 1.0 | 1.8 | -14.5 | -1.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.8 | 0.4 | -0.3 | 0.3 | -2.1 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | -1.3 | 2.1 | -2.3 | 3.0 | -3.3 | -0.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 82.1 | 71.9 | 100.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.1 | 6.4 | 1.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.76 | 8.15 | 10.33 | 16.04 | 34.58 | 2.52 | 2.60 | 2.97 | 7.38 | 5.20 | 5.44 | 6.67 | |
| Diluted EPS — Continuing Operations | 6.76 | 8.10 | 10.30 | 15.97 | 34.26 | 2.50 | 2.57 | 2.97 | 7.37 | 5.19 | 5.44 | 6.66 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 10.33 | 16.04 | 0.00 | 0.00 | 2.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 10.30 | 15.97 | 0.00 | 0.00 | 2.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 21.1 | 24.5 | 35.5 | 45.9 | 50.0 | 72.9 | 82.1 | 90.3 | 211.6 | 150.8 | 169.7 | 187.5 | |
| Gross Margin % | 5.33 | 5.32 | 6.91 | 6.35 | 6.50 | 7.31 | 7.76 | 7.98 | 8.09 | 8.53 | 8.88 | 9.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 9.7 | 12.0 | 18.1 | 28.5 | 46.2 | 49.4 | 50.2 | 58.9 | 146.8 | 106.1 | 126.2 | 134.8 | |
| Net Income Adj (tax-effected) | 7.3 | 8.9 | 13.6 | 21.2 | 36.7 | 36.5 | 38.2 | 43.6 | 110.6 | 80.5 | 90.7 | 104.9 | |
| EPS Adj | 6.76 | 8.15 | 20.66 | 32.07 | 34.58 | 2.52 | 5.20 | 2.97 | 7.38 | 5.20 | 5.44 | 6.67 | |
| 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 | |
| Filed Debt Equity | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | — | 0.01 | 0.01 | 0.01 | — | 0.01 | — | |
| Filed Dscr | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.19 | 0.04 | — | — | 0.04 | — | |
| Filed Iscr | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | — | 0.06 | 0.07 | — | |
| Paid Up Equity Capital | 10.7 | 13.1 | 13.2 | 13.2 | 13.7 | 146.5 | 146.7 | 148.8 | 154.9 | 154.9 | 154.9 | 154.9 | |