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 | 140.1 | 140.1 | 158.2 | 160.6 | 166.1 | 185.6 | 184.1 | 145.1 | 199.8 | 206.4 | 276.5 | 189.7 | |
| Other Income | 2.5 | 3.1 | 2.2 | 2.2 | 2.5 | 2.1 | 3.0 | 2.7 | 2.7 | 2.6 | 3.5 | 2.6 | |
| Total Income | 142.6 | 143.1 | 160.4 | 162.9 | 168.6 | 187.7 | 187.1 | 147.7 | 202.6 | 209.1 | 280.0 | 192.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 50.7 | 44.8 | 48.4 | 55.7 | 61.6 | 13.6 | 101.5 | 43.8 | 60.7 | 77.3 | 83.4 | 109.4 | |
| + Changes in Inventories | 10.9 | 9.8 | 9.9 | -7.1 | -15.6 | 48.2 | -46.7 | -12.0 | -5.0 | -16.1 | 22.0 | -53.0 | |
| + Employee Benefit Expense | 17.5 | 17.6 | 17.1 | 20.1 | 19.7 | 19.8 | 21.0 | 22.7 | 24.5 | 24.7 | 24.8 | 28.5 | |
| + Finance Costs | 0.5 | 0.5 | 0.6 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | |
| + Depreciation & Amortisation | 4.0 | 4.0 | 3.9 | 4.7 | 4.7 | 5.0 | 6.1 | 6.5 | 6.6 | 6.8 | 8.5 | 8.9 | |
| + Other Expenses | 29.2 | 26.4 | 27.3 | 29.4 | 35.7 | 38.1 | 40.7 | 38.9 | 47.0 | 48.5 | 48.8 | 57.4 | |
| Total Expenses | 112.8 | 103.0 | 107.2 | 103.1 | 106.6 | 125.2 | 123.0 | 100.3 | 134.2 | 141.7 | 187.9 | 151.6 | |
| EBITDA | 31.8 | 41.5 | 55.5 | 62.5 | 64.7 | 66.0 | 67.6 | 51.7 | 72.6 | 72.1 | 97.6 | 47.5 | |
| EBIT | 27.8 | 37.5 | 51.6 | 57.9 | 60.0 | 61.0 | 61.5 | 45.3 | 66.0 | 65.3 | 89.1 | 38.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 29.8 | 40.1 | 53.2 | 59.8 | 62.1 | 62.6 | 64.1 | 47.4 | 68.3 | 67.4 | 92.1 | 40.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | |
| Pretax Income | 29.8 | 40.1 | 53.2 | 59.8 | 62.1 | 62.6 | 64.1 | 47.4 | 68.3 | 66.9 | 92.1 | 40.8 | |
| + Current Tax | 8.5 | 9.7 | 8.9 | 14.7 | 15.4 | 13.8 | 12.8 | 10.5 | 15.2 | 15.3 | 20.4 | 8.5 | |
| + Deferred Tax | -2.6 | 0.7 | 7.3 | 0.5 | 0.5 | 2.0 | 0.9 | 2.1 | 2.7 | 1.9 | -2.5 | 8.2 | |
| Tax Expense | 5.9 | 10.3 | 16.2 | 15.1 | 15.9 | 15.8 | 13.7 | 12.6 | 17.9 | 17.2 | 17.9 | 16.7 | |
| Net Income | 23.9 | 29.8 | 36.9 | 44.6 | 46.1 | 46.8 | 50.4 | 34.8 | 50.4 | 49.7 | 74.2 | 24.0 | |
| + Net Income — Continuing Ops | 23.9 | 29.8 | 36.9 | 44.6 | 46.1 | 46.8 | 50.4 | 34.8 | 50.4 | 49.7 | 74.2 | 24.0 | |
| + Other Comprehensive Income | -0.1 | 0.3 | 0.1 | -0.1 | -0.2 | 0.1 | 0.1 | -0.2 | 0.0 | 0.0 | 0.0 | 0.6 | |
| Total Comprehensive Income | 23.7 | 30.1 | 37.0 | 44.6 | 45.9 | 46.8 | 50.5 | 34.6 | 50.5 | 49.7 | 74.3 | 24.7 | |
| Per Share | |||||||||||||
| Basic EPS | 2.97 | 3.70 | 4.59 | 5.54 | 5.71 | 5.82 | 6.29 | 4.32 | 6.27 | 6.17 | 9.22 | 2.99 | |
| Diluted EPS | 2.97 | 3.70 | 4.59 | 5.54 | 5.71 | 5.82 | 6.29 | 4.32 | 6.27 | 6.17 | 9.22 | 2.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.2 | 0.0 | 0.0 | 0.0 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.4 | 0.0 | -0.1 | -0.3 | 0.1 | 0.1 | -0.3 | 0.0 | 0.1 | 0.1 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | -0.0 | -0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.97 | 3.70 | 4.59 | 5.54 | 5.71 | 5.82 | 6.29 | 4.32 | 6.27 | 6.17 | 9.22 | 2.99 | |
| Diluted EPS — Continuing Operations | 2.97 | 3.70 | 4.59 | 5.54 | 5.71 | 5.82 | 6.29 | 4.32 | 6.27 | 6.17 | 9.22 | 2.99 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 18.9 | — | 16.3 | — | 21.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 78.5 | 85.5 | 99.9 | 112.0 | 120.1 | 123.9 | 129.3 | 113.3 | 144.1 | 145.2 | 171.2 | 133.4 | |
| Gross Margin % | 56.00 | 61.01 | 63.17 | 69.75 | 72.32 | 66.72 | 70.22 | 78.10 | 72.11 | 70.35 | 61.91 | 70.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 29.8 | 40.1 | 53.2 | 59.8 | 62.1 | 62.6 | 64.1 | 47.4 | 68.3 | 67.4 | 92.1 | 40.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 23.9 | 29.8 | 36.9 | 44.6 | 46.1 | 46.8 | 50.4 | 34.8 | 50.4 | 50.0 | 74.2 | 24.0 | |
| EPS Adj | 2.97 | 3.70 | 4.59 | 5.54 | 5.71 | 5.82 | 6.29 | 4.32 | 6.27 | 6.21 | 9.22 | 2.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | |