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 | 388.9 | 279.6 | 351.0 | 418.0 | 464.2 | 345.5 | 454.2 | 484.1 | 504.0 | 473.2 | 545.8 | 588.4 | |
| Other Income | 3.2 | 3.4 | 3.2 | 4.4 | 3.7 | 3.7 | 4.7 | 5.7 | 4.6 | 3.7 | 3.7 | 3.7 | |
| Total Income | 392.1 | 282.9 | 354.1 | 422.4 | 468.0 | 349.2 | 458.8 | 489.8 | 508.7 | 476.9 | 549.5 | 592.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 308.6 | 222.7 | 275.4 | 322.4 | 364.8 | 279.8 | 351.7 | 373.3 | 398.6 | 380.5 | 419.4 | 461.6 | |
| + Changes in Inventories | -1.7 | -1.3 | 0.6 | 6.9 | 1.6 | -7.7 | 7.2 | 7.1 | -3.7 | -11.0 | 6.6 | 3.0 | |
| + Employee Benefit Expense | 11.8 | 10.2 | 9.8 | 12.4 | 12.7 | 11.6 | 11.5 | 13.2 | 13.9 | 13.9 | 11.7 | 15.4 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 4.7 | 3.9 | 4.0 | 4.5 | 5.5 | 5.0 | 5.3 | 5.5 | 5.8 | 5.8 | 5.4 | 5.7 | |
| + Other Expenses | 18.0 | 15.2 | 17.1 | 18.1 | 22.2 | 17.5 | 21.9 | 23.5 | 27.2 | 27.7 | 33.1 | 31.7 | |
| Total Expenses | 341.5 | 250.8 | 306.9 | 364.3 | 407.0 | 306.3 | 397.6 | 422.6 | 441.9 | 417.1 | 476.3 | 517.5 | |
| EBITDA | 52.1 | 32.8 | 48.1 | 58.2 | 62.8 | 44.3 | 61.9 | 67.1 | 68.0 | 62.0 | 75.0 | 76.8 | |
| EBIT | 47.4 | 28.8 | 44.1 | 53.7 | 57.3 | 39.3 | 56.6 | 61.6 | 62.2 | 56.2 | 69.6 | 71.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 50.6 | 32.1 | 47.2 | 58.0 | 61.0 | 42.8 | 61.2 | 67.2 | 66.8 | 59.9 | 73.2 | 74.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.4 | 0.0 | 0.0 | |
| Pretax Income | 50.6 | 32.1 | 47.2 | 58.0 | 61.0 | 42.8 | 61.2 | 67.2 | 66.8 | 56.5 | 73.2 | 74.6 | |
| + Current Tax | 13.4 | 8.4 | 12.3 | 15.1 | 15.8 | 10.8 | 15.8 | 17.3 | 17.2 | 15.5 | 18.9 | 19.2 | |
| + Deferred Tax | -0.5 | -0.4 | -0.3 | -0.2 | -0.3 | 0.0 | -0.0 | -0.1 | -0.2 | -1.1 | -0.3 | -0.1 | |
| Tax Expense | 12.9 | 8.0 | 12.0 | 14.8 | 15.6 | 10.9 | 15.8 | 17.2 | 17.1 | 14.4 | 18.6 | 19.1 | |
| Net Income | 37.7 | 24.1 | 35.2 | 43.2 | 45.4 | 32.0 | 45.4 | 50.0 | 49.7 | 42.1 | 54.6 | 55.5 | |
| + Net Income — Continuing Ops | 37.7 | 24.1 | 35.2 | 43.2 | 45.4 | 32.0 | 45.4 | 50.0 | 49.7 | 42.1 | 54.6 | 55.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 37.7 | 24.1 | 35.2 | 43.2 | 45.4 | 32.0 | 45.2 | 50.0 | 49.7 | 42.1 | 54.7 | 55.5 | |
| Per Share | |||||||||||||
| Basic EPS | 31.01 | 19.84 | 28.96 | 35.56 | 37.39 | 26.30 | 37.39 | 41.14 | 40.89 | 34.66 | 44.91 | 45.70 | |
| Diluted EPS | 31.01 | 19.83 | 28.96 | 35.55 | 37.38 | 26.30 | 37.38 | 41.13 | 40.88 | 34.65 | 44.90 | 45.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 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 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 31.01 | 19.84 | 28.96 | 35.56 | 37.39 | 26.30 | 37.39 | 41.14 | 40.89 | 34.66 | 44.91 | 45.70 | |
| Diluted EPS — Continuing Operations | 31.01 | 19.83 | 28.96 | 35.55 | 37.38 | 26.30 | 37.38 | 41.13 | 40.88 | 34.65 | 44.90 | 45.70 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 820.2 | — | 1,072.8 | — | 1,025.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 82.0 | 58.1 | 75.0 | 88.7 | 97.8 | 73.4 | 95.3 | 103.8 | 109.1 | 103.7 | 119.9 | 123.9 | |
| Gross Margin % | 21.08 | 20.80 | 21.38 | 21.22 | 21.06 | 21.24 | 20.99 | 21.44 | 21.64 | 21.91 | 21.96 | 21.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 50.6 | 32.1 | 47.2 | 58.0 | 61.0 | 42.8 | 61.2 | 67.2 | 66.8 | 59.9 | 73.2 | 74.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 37.7 | 24.1 | 35.2 | 43.2 | 45.4 | 32.0 | 45.4 | 50.0 | 49.7 | 44.6 | 54.6 | 55.5 | |
| EPS Adj | 31.01 | 19.84 | 28.96 | 35.56 | 37.39 | 26.30 | 37.39 | 41.14 | 40.89 | 36.75 | 44.91 | 45.70 | |
| 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 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | |