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 | 225.5 | 214.5 | 165.2 | 168.6 | 170.2 | 138.5 | 160.5 | 180.3 | 182.4 | 141.2 | 163.1 | 210.9 | |
| Other Income | 2.5 | 10.4 | 8.6 | 2.4 | 9.1 | 12.6 | 15.3 | 10.4 | 7.1 | 19.4 | 17.9 | 9.9 | |
| Total Income | 228.0 | 224.9 | 173.8 | 171.1 | 179.4 | 151.0 | 175.8 | 190.6 | 189.5 | 160.6 | 181.0 | 220.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 100.0 | 94.4 | 77.7 | 82.4 | 101.0 | 67.7 | 95.0 | 98.7 | 89.5 | 73.8 | 83.7 | 114.0 | |
| + Purchases of Stock-in-Trade | 27.1 | 63.7 | 1.5 | 7.9 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 16.4 | -10.7 | 23.3 | 7.6 | -7.2 | 7.2 | -4.7 | 4.1 | -3.0 | -2.6 | 3.1 | -1.2 | |
| + Employee Benefit Expense | 8.2 | 10.4 | 7.1 | 8.2 | 8.4 | 10.1 | 7.7 | 8.1 | 8.3 | 8.3 | 16.2 | 10.2 | |
| + Finance Costs | 0.6 | 0.6 | 2.1 | 0.6 | 0.3 | 0.4 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 2.6 | 2.6 | 2.8 | 1.7 | 1.9 | 1.8 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | |
| + Other Expenses | 47.7 | 34.7 | 28.6 | 36.8 | 39.0 | 33.7 | 44.9 | 41.4 | 60.6 | 41.5 | 46.8 | 58.1 | |
| Total Expenses | 202.5 | 195.6 | 143.1 | 145.2 | 143.5 | 120.9 | 145.4 | 154.6 | 157.7 | 123.1 | 152.1 | 183.4 | |
| EBITDA | 26.2 | 22.2 | 27.0 | 25.7 | 28.9 | 19.8 | 17.6 | 27.9 | 27.0 | 20.3 | 13.3 | 29.9 | |
| EBIT | 23.6 | 19.6 | 24.2 | 24.0 | 27.0 | 18.0 | 15.7 | 26.1 | 25.1 | 18.5 | 11.5 | 28.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 25.4 | 29.3 | 30.7 | 25.9 | 35.8 | 30.2 | 30.4 | 36.1 | 31.8 | 37.5 | 29.0 | 37.4 | |
| + Exceptional Items | 0.0 | -5.9 | -5.0 | 0.0 | 0.0 | 0.0 | -3.1 | -4.8 | 0.0 | -3.2 | -5.5 | -3.5 | |
| Pretax Income | 25.4 | 23.5 | 25.7 | 25.9 | 35.8 | 30.2 | 27.3 | 31.3 | 31.8 | 34.3 | 23.4 | 33.9 | |
| + Current Tax | 6.9 | 6.6 | 5.9 | 6.9 | 9.1 | 8.5 | 4.5 | 8.4 | 8.1 | 10.1 | 3.7 | 8.8 | |
| + Deferred Tax | 0.0 | 0.2 | 0.3 | 0.3 | 1.4 | 0.1 | 0.8 | 0.5 | 0.4 | 0.4 | -0.3 | 0.4 | |
| Tax Expense | 6.9 | 6.8 | 6.2 | 7.2 | 10.5 | 8.6 | 5.3 | 8.9 | 8.5 | 10.5 | 3.4 | 9.2 | |
| Net Income | 18.5 | 16.6 | 19.5 | 18.6 | 25.3 | 21.6 | 22.0 | 22.4 | 23.3 | 23.7 | 20.1 | 24.7 | |
| + Net Income — Continuing Ops | 18.5 | 16.6 | 19.5 | 18.6 | 25.3 | 21.6 | 22.0 | 22.4 | 23.3 | 23.8 | 20.1 | 24.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| + Other Comprehensive Income | 24.6 | -14.3 | -37.5 | 13.6 | 13.9 | 20.8 | -15.2 | 9.1 | 30.7 | -14.9 | -58.3 | 38.6 | |
| Total Comprehensive Income | 43.0 | 2.3 | -17.9 | 32.2 | 39.2 | 42.3 | 6.8 | 31.5 | 54.0 | 8.8 | -38.3 | 63.4 | |
| Net Income to Common | — | — | — | — | — | — | — | — | 0.0 | — | — | 25.0 | |
| Minority Interest | — | — | — | — | — | — | — | — | 0.0 | — | — | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 10.77 | 9.69 | 11.39 | 10.85 | 14.74 | 12.56 | 12.81 | 13.06 | 13.57 | 14.16 | 11.83 | 14.53 | |
| Diluted EPS | 10.77 | 9.69 | 11.39 | 10.85 | 14.74 | 12.56 | 12.81 | 13.06 | 13.57 | 14.16 | 11.83 | 14.53 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -15.2 | 9.1 | 30.7 | -14.9 | -58.3 | 38.6 | |
| + Items NOT to be Reclassified to P&L | 32.8 | -19.1 | -50.0 | 18.1 | 18.6 | 27.8 | -20.4 | 12.2 | 41.1 | -19.9 | -77.9 | 51.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -5.2 | 3.1 | 10.3 | -5.0 | -19.6 | 13.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.3 | -4.8 | -12.5 | 4.6 | 4.7 | 7.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | 63.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.77 | 9.69 | 11.39 | 10.85 | 14.74 | 12.56 | 12.81 | 13.06 | 13.57 | 14.18 | 11.84 | 14.54 | |
| Diluted EPS — Continuing Operations | 10.77 | 9.69 | 11.39 | 10.85 | 14.74 | 12.56 | 12.81 | 13.06 | 13.57 | 14.18 | 11.84 | 14.54 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 82.1 | 67.2 | 62.6 | 70.7 | 76.4 | 63.6 | 70.2 | 77.4 | 95.8 | 70.0 | 76.3 | 98.1 | |
| Gross Margin % | 36.40 | 31.32 | 37.92 | 41.92 | 44.85 | 45.91 | 43.72 | 42.96 | 52.52 | 49.60 | 46.76 | 46.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 25.4 | 29.3 | 30.7 | 25.9 | 35.8 | 30.2 | 30.4 | 36.1 | 31.8 | 37.5 | 29.0 | 37.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.9 | -5.0 | 0.0 | 0.0 | 0.0 | -3.1 | -4.8 | 0.0 | -3.2 | -5.5 | -3.5 | |
| Net Income Adj (tax-effected) | 18.5 | 20.8 | 23.3 | 18.6 | 25.3 | 21.6 | 24.5 | 25.8 | 23.3 | 26.0 | 24.8 | 27.3 | |
| EPS Adj | 10.77 | 12.11 | 13.60 | 10.85 | 14.74 | 12.56 | 14.25 | 15.04 | 13.57 | 15.50 | 14.62 | 16.03 | |
| 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 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | |