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 | 321.2 | 361.4 | 369.9 | 395.1 | 367.8 | 375.3 | 359.8 | 369.1 | 683.7 | 347.0 | 401.7 | 395.7 | |
| Other Income | 2.9 | 1.6 | 2.8 | 0.9 | 2.5 | 1.7 | 3.1 | 3.3 | 7.9 | 1.7 | 9.0 | 1.0 | |
| Total Income | 324.1 | 362.9 | 372.7 | 396.1 | 370.4 | 377.0 | 362.8 | 372.4 | 691.6 | 348.7 | 410.7 | 396.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 215.6 | 259.0 | 269.7 | 264.3 | 276.5 | 304.5 | 295.0 | 268.7 | 515.9 | 238.0 | 273.8 | 257.7 | |
| + Changes in Inventories | 3.1 | -14.0 | -10.4 | 28.0 | -14.3 | -33.1 | -20.8 | 12.6 | -9.0 | 11.6 | 23.9 | 26.5 | |
| + Employee Benefit Expense | 14.1 | 16.2 | 17.8 | 16.2 | 15.9 | 18.2 | 16.1 | 15.6 | 32.7 | 17.3 | 15.4 | 16.4 | |
| + Finance Costs | 8.2 | 8.4 | 8.4 | 7.5 | 8.8 | 7.9 | 5.9 | 7.3 | 16.1 | 8.0 | 7.1 | 6.7 | |
| + Depreciation & Amortisation | 8.6 | 9.1 | 8.5 | 8.7 | 8.7 | 8.8 | 9.7 | 9.1 | 18.1 | 9.1 | 7.2 | 8.6 | |
| + Other Expenses | 59.0 | 63.1 | 59.5 | 52.9 | 58.0 | 56.4 | 52.6 | 53.2 | 106.9 | 60.6 | 62.9 | 64.9 | |
| Total Expenses | 308.6 | 341.9 | 353.5 | 377.6 | 353.6 | 362.6 | 358.4 | 366.4 | 680.7 | 344.5 | 390.3 | 380.8 | |
| EBITDA | 29.4 | 37.0 | 33.4 | 33.7 | 31.8 | 29.3 | 16.9 | 19.0 | 37.3 | 19.5 | 25.8 | 30.2 | |
| EBIT | 20.8 | 27.9 | 24.9 | 25.0 | 23.0 | 20.5 | 7.3 | 10.0 | 19.2 | 10.5 | 18.6 | 21.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.5 | 21.0 | 19.3 | 18.5 | 16.8 | 14.3 | 4.4 | 6.0 | 10.9 | 4.2 | 20.4 | 15.9 | |
| Pretax Income | 15.5 | 21.0 | 19.3 | 18.5 | 16.8 | 14.3 | 4.4 | 6.0 | 10.9 | 4.2 | 20.4 | 15.9 | |
| + Current Tax | 3.4 | 4.5 | 4.9 | 3.7 | 2.9 | 2.9 | 2.1 | 0.5 | 0.9 | 1.0 | 2.3 | 3.4 | |
| + Deferred Tax | 0.8 | 0.5 | 2.5 | 1.0 | 1.3 | 0.7 | -0.5 | 0.5 | 0.7 | 0.1 | 3.5 | 0.3 | |
| Tax Expense | 4.2 | 5.0 | 7.4 | 4.7 | 4.2 | 3.6 | 1.6 | 1.0 | 1.6 | 1.1 | 5.9 | 3.7 | |
| Net Income | 11.4 | 16.0 | 11.9 | 13.8 | 12.6 | 10.8 | 2.8 | 5.0 | 9.3 | 3.1 | 14.6 | 12.2 | |
| + Net Income — Continuing Ops | 11.4 | 16.0 | 11.9 | 13.8 | 12.6 | 10.8 | 2.8 | 5.0 | 9.3 | 3.1 | 14.6 | 12.2 | |
| + Other Comprehensive Income | -0.1 | 0.7 | 1.0 | 0.9 | 1.2 | 0.5 | -0.5 | 0.1 | 0.5 | 0.2 | 0.7 | 1.3 | |
| Total Comprehensive Income | 11.3 | 16.7 | 12.9 | 14.7 | 13.7 | 11.3 | 2.3 | 5.1 | 9.8 | 3.3 | 15.2 | 13.4 | |
| Per Share | |||||||||||||
| Basic EPS | 7.29 | 10.26 | 7.61 | 8.85 | 8.03 | 3.45 | 0.90 | 1.60 | 2.98 | 1.00 | 4.67 | 3.89 | |
| Diluted EPS | 7.29 | 10.26 | 7.61 | 8.85 | 8.03 | 3.45 | 0.90 | 1.60 | 2.98 | 1.00 | 4.67 | 3.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 0.1 | 0.5 | 0.2 | 0.7 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.3 | 0.4 | -0.3 | -0.1 | 0.6 | -0.3 | -0.4 | -0.7 | -0.3 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | -0.2 | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | 0.1 | -0.1 | -0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.7 | 0.9 | 1.5 | 1.7 | 0.1 | -0.4 | 0.5 | 1.3 | 0.6 | 0.6 | 1.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.2 | 0.2 | 0.4 | 0.4 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.29 | 10.26 | 7.61 | 8.85 | 8.03 | 3.45 | 0.90 | 1.60 | 2.98 | 1.00 | 4.67 | 3.89 | |
| Diluted EPS — Continuing Operations | 7.29 | 10.26 | 7.61 | 8.85 | 8.03 | 3.45 | 0.90 | 1.60 | 2.98 | 1.00 | 4.67 | 3.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 102.6 | 116.3 | 110.6 | 102.8 | 105.6 | 103.9 | 85.6 | 87.8 | 176.9 | 97.5 | 104.0 | 111.4 | |
| Gross Margin % | 31.94 | 32.19 | 29.91 | 26.03 | 28.71 | 27.69 | 23.79 | 23.79 | 25.87 | 28.09 | 25.90 | 28.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.5 | 21.0 | 19.3 | 18.5 | 16.8 | 14.3 | 4.4 | 6.0 | 10.9 | 4.2 | 20.4 | 15.9 | |
| Net Income Adj (tax-effected) | 11.4 | 16.0 | 11.9 | 13.8 | 12.6 | 10.8 | 2.8 | 5.0 | 9.3 | 3.1 | 14.6 | 12.2 | |
| EPS Adj | 7.29 | 10.26 | 7.61 | 8.85 | 8.03 | 3.45 | 0.90 | 1.60 | 2.98 | 1.00 | 4.67 | 3.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |