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 | 103.5 | 106.0 | 100.4 | 133.7 | 109.1 | 169.8 | 136.5 | 132.5 | 144.6 | 180.1 | 98.8 | 144.7 | |
| Other Income | 0.2 | 0.2 | 2.7 | 1.0 | 0.5 | 2.0 | 0.7 | 0.7 | 0.9 | 1.4 | 2.2 | 1.5 | |
| Total Income | 103.7 | 106.1 | 103.0 | 134.6 | 109.6 | 171.8 | 137.2 | 133.1 | 145.4 | 181.5 | 101.0 | 146.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 43.2 | 71.1 | 79.0 | 104.0 | 33.5 | 216.7 | 107.3 | 73.7 | 69.6 | 107.3 | 77.1 | 92.9 | |
| + Changes in Inventories | -15.9 | -39.7 | -49.4 | -43.8 | -1.1 | -106.1 | -13.8 | -1.6 | -3.6 | 4.6 | -40.6 | -10.0 | |
| + Employee Benefit Expense | 3.3 | 3.3 | 4.5 | 4.8 | 6.0 | 5.7 | 7.7 | 5.8 | 5.8 | 5.9 | 7.5 | 6.0 | |
| + Finance Costs | 39.7 | 47.0 | 25.0 | 22.1 | 19.1 | 20.5 | 4.0 | 20.7 | 20.5 | 19.6 | 31.8 | 22.4 | |
| + Depreciation & Amortisation | 0.8 | 0.6 | 1.7 | 1.7 | 1.2 | 1.3 | 0.8 | 1.1 | 1.0 | 1.3 | 1.2 | 1.1 | |
| + Other Expenses | 9.8 | 1.7 | 12.8 | 5.4 | 7.3 | 7.7 | 5.2 | 5.0 | 8.0 | 8.6 | 5.0 | 2.6 | |
| Total Expenses | 80.8 | 84.1 | 73.5 | 94.2 | 65.9 | 145.8 | 111.2 | 104.7 | 101.3 | 147.3 | 81.9 | 114.9 | |
| EBITDA | 63.1 | 69.6 | 53.5 | 63.3 | 63.4 | 45.8 | 30.1 | 49.6 | 64.7 | 53.6 | 49.8 | 53.3 | |
| EBIT | 62.3 | 69.0 | 51.8 | 61.6 | 62.3 | 44.5 | 29.3 | 48.5 | 63.7 | 52.3 | 48.6 | 52.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 22.9 | 22.1 | 29.5 | 40.4 | 43.7 | 26.0 | 26.0 | 28.5 | 44.1 | 34.2 | 19.0 | 31.3 | |
| Pretax Income | 22.9 | 22.1 | 29.5 | 40.4 | 43.7 | 26.0 | 26.0 | 28.5 | 44.1 | 34.2 | 19.0 | 31.3 | |
| + Current Tax | 7.0 | 5.7 | 7.9 | 10.9 | 12.1 | 6.4 | 3.7 | 8.2 | 12.7 | 10.5 | 7.6 | 9.1 | |
| + Deferred Tax | -1.1 | -0.2 | 2.2 | -0.7 | -0.3 | -0.3 | 4.0 | -1.1 | -1.7 | -1.6 | 0.7 | -0.6 | |
| Tax Expense | 6.0 | 5.5 | 10.1 | 10.3 | 11.9 | 6.0 | 7.7 | 7.2 | 11.0 | 9.0 | 8.3 | 8.5 | |
| Net Income | 16.9 | 16.6 | 19.5 | 30.1 | 31.8 | 20.0 | 18.3 | 21.3 | 33.1 | 25.2 | 10.8 | 22.9 | |
| + Net Income — Continuing Ops | 16.9 | 16.6 | 19.5 | 30.1 | 31.8 | 20.0 | 18.3 | 21.3 | 33.1 | 25.2 | 10.8 | 22.9 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.2 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 16.9 | 16.6 | 19.3 | 30.2 | 31.8 | 20.0 | 18.2 | 21.3 | 33.1 | 25.2 | 10.8 | 22.8 | |
| Net Income to Common | 17.0 | 16.6 | 19.3 | 30.1 | 31.8 | 20.0 | 18.3 | 21.3 | 33.1 | 25.2 | 10.8 | 22.8 | |
| Minority Interest | -0.0 | -0.0 | 0.2 | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.33 | 5.03 | 4.39 | 7.03 | 7.43 | 4.23 | 3.61 | 4.60 | 7.15 | 5.44 | 2.32 | 4.94 | |
| Diluted EPS | 5.33 | 5.03 | 4.39 | 7.03 | 7.43 | 4.20 | 3.54 | 4.53 | 7.05 | 5.29 | 2.32 | 4.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -0.2 | 0.0 | -0.0 | -0.0 | — | — | 0.0 | 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 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | — | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 17.0 | 16.6 | 19.3 | 30.2 | 31.8 | 0.0 | -0.1 | 0.0 | 0.0 | 25.2 | 10.7 | 22.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.33 | 5.03 | 4.39 | 7.03 | 7.43 | 4.23 | 3.61 | 4.60 | 7.15 | 5.44 | 2.32 | 4.94 | |
| Diluted EPS — Continuing Operations | 5.33 | 5.03 | 4.39 | 7.03 | 7.43 | 4.20 | 3.54 | 4.53 | 7.05 | 5.29 | 2.32 | 4.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 76.2 | 74.6 | 70.8 | 73.5 | 76.7 | 59.2 | 43.1 | 60.4 | 78.6 | 68.2 | 62.3 | 61.9 | |
| Gross Margin % | 73.64 | 70.40 | 70.51 | 54.99 | 70.34 | 34.87 | 31.56 | 45.58 | 54.35 | 37.85 | 63.10 | 42.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 22.9 | 22.1 | 29.5 | 40.4 | 43.7 | 26.0 | 26.0 | 28.5 | 44.1 | 34.2 | 19.0 | 31.3 | |
| Net Income Adj (tax-effected) | 16.9 | 16.6 | 19.5 | 30.1 | 31.8 | 20.0 | 18.3 | 21.3 | 33.1 | 25.2 | 10.8 | 22.9 | |
| EPS Adj | 5.33 | 5.03 | 4.39 | 7.03 | 7.43 | 4.23 | 3.61 | 4.60 | 7.15 | 5.44 | 2.32 | 4.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.9 | 21.4 | 21.4 | 21.4 | 21.4 | 23.1 | 23.1 | 23.1 | 33.1 | 23.1 | 23.1 | 23.1 | |