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 | 433.9 | 345.9 | 437.7 | 462.0 | 449.7 | 460.3 | 454.8 | 463.0 | 457.3 | 421.3 | 124.5 | 780.2 | |
| Other Income | 9.5 | 8.3 | 11.4 | 7.5 | 8.3 | 6.5 | 5.8 | 7.6 | 13.5 | 8.2 | 3.6 | 6.7 | |
| Total Income | 443.4 | 354.2 | 449.1 | 469.5 | 458.0 | 466.8 | 460.6 | 470.6 | 470.8 | 429.5 | 128.1 | 786.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 201.3 | 206.9 | 271.9 | 278.9 | 280.1 | 267.4 | 260.0 | 223.4 | 250.2 | 192.1 | 57.1 | 481.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | |
| + Changes in Inventories | 56.3 | -10.3 | -4.2 | 18.7 | -0.4 | 2.5 | -10.5 | 5.1 | -32.6 | 17.4 | -0.4 | -94.5 | |
| + Employee Benefit Expense | 12.6 | 12.2 | 12.8 | 12.9 | 13.2 | 12.9 | 15.6 | 14.8 | 14.2 | 15.5 | 4.9 | 18.8 | |
| + Finance Costs | 1.4 | 1.8 | 2.0 | 1.2 | 1.5 | 1.7 | 1.7 | 1.0 | 3.1 | 6.8 | 5.3 | 7.5 | |
| + Depreciation & Amortisation | 4.8 | 6.3 | 6.4 | 6.3 | 6.4 | 6.4 | 6.3 | 6.2 | 6.2 | 6.3 | 7.2 | 13.7 | |
| + Other Expenses | 143.7 | 116.5 | 145.5 | 139.9 | 149.4 | 150.3 | 163.8 | 172.4 | 184.3 | 165.2 | 45.7 | 253.8 | |
| Total Expenses | 420.0 | 334.1 | 434.4 | 457.9 | 450.3 | 449.8 | 436.9 | 423.0 | 425.3 | 403.3 | 125.7 | 680.8 | |
| EBITDA | 20.2 | 19.9 | 11.7 | 11.7 | 7.3 | 18.6 | 25.9 | 47.3 | 41.3 | 31.1 | 11.4 | 120.6 | |
| EBIT | 15.4 | 13.6 | 5.2 | 5.4 | 1.0 | 12.2 | 19.6 | 41.1 | 35.1 | 24.8 | 4.2 | 106.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 23.4 | 20.2 | 14.6 | 11.6 | 7.7 | 17.0 | 23.7 | 47.6 | 45.5 | 26.1 | 2.4 | 106.1 | |
| + Exceptional Items | 0.0 | -14.5 | 0.5 | 8.7 | -1.6 | -0.9 | 12.3 | -0.3 | -0.3 | 0.0 | 7.6 | 0.0 | |
| Pretax Income | 23.4 | 5.7 | 15.1 | 20.4 | 6.1 | 16.2 | 36.0 | 47.4 | 45.2 | 26.1 | 10.1 | 106.1 | |
| + Current Tax | 4.7 | 0.7 | 2.3 | 5.3 | 1.4 | 4.2 | 9.5 | 8.2 | 8.4 | 3.5 | 1.4 | 18.1 | |
| + Deferred Tax | 1.0 | 0.5 | 0.4 | -0.0 | 0.0 | 0.3 | -0.4 | 3.9 | 2.6 | 2.8 | 0.6 | 7.9 | |
| Tax Expense | 5.6 | 1.2 | 2.8 | 5.3 | 1.4 | 4.4 | 9.1 | 12.1 | 11.0 | 6.3 | 2.0 | 26.0 | |
| Net Income | 17.8 | 4.5 | 12.3 | 15.1 | 4.7 | 11.7 | 26.9 | 35.3 | 34.2 | 19.9 | 8.1 | 80.1 | |
| + Net Income — Continuing Ops | 17.8 | 4.5 | 12.3 | 15.1 | 4.7 | 11.7 | 26.9 | 35.3 | 34.2 | 19.9 | 8.1 | 80.1 | |
| + Other Comprehensive Income | 2.0 | -0.1 | 1.1 | 0.2 | 0.9 | 3.7 | 0.2 | -0.2 | 6.9 | 1.9 | 10.6 | -1.6 | |
| Total Comprehensive Income | 19.8 | 4.4 | 13.3 | 15.2 | 5.6 | 15.4 | 27.1 | 35.1 | 41.1 | 21.8 | 18.6 | 78.5 | |
| Per Share | |||||||||||||
| Basic EPS | 1.98 | 0.50 | 1.37 | 1.67 | 0.52 | 1.30 | 2.99 | 3.92 | 3.81 | 2.21 | 0.90 | 8.90 | |
| Diluted EPS | 1.98 | 0.50 | 1.37 | 1.67 | 0.52 | 1.30 | 2.99 | 3.92 | 3.81 | 2.21 | 0.90 | 8.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.2 | 6.9 | 1.9 | 10.6 | -1.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.2 | 0.5 | -0.0 | 0.2 | -0.0 | 0.3 | -0.2 | 0.2 | -0.6 | -0.8 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | -0.2 | -0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.9 | 0.1 | 0.5 | 0.2 | 0.7 | 3.7 | -0.1 | -0.0 | 6.8 | 2.4 | 11.3 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.98 | 0.50 | 1.37 | 1.67 | 0.52 | 1.30 | 2.99 | 3.92 | 3.81 | 2.21 | 0.90 | 8.90 | |
| Diluted EPS — Continuing Operations | 1.98 | 0.50 | 1.37 | 1.67 | 0.52 | 1.30 | 2.99 | 3.92 | 3.81 | 2.21 | 0.90 | 8.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 176.4 | 148.5 | 169.9 | 164.4 | 170.0 | 181.8 | 205.3 | 234.5 | 239.8 | 211.8 | 62.0 | 393.2 | |
| Gross Margin % | 40.65 | 42.94 | 38.82 | 35.59 | 37.80 | 39.49 | 45.14 | 50.65 | 52.42 | 50.28 | 49.83 | 50.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 23.4 | 20.2 | 14.6 | 11.6 | 7.7 | 17.0 | 23.7 | 47.6 | 45.5 | 26.1 | 2.4 | 106.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -14.5 | 0.5 | 8.7 | -1.6 | -0.9 | 12.3 | -0.3 | -0.3 | 0.0 | 7.6 | 0.0 | |
| Net Income Adj (tax-effected) | 17.8 | 16.1 | 11.9 | 8.6 | 6.0 | 12.3 | 17.7 | 35.5 | 34.5 | 19.9 | 2.0 | 80.1 | |
| EPS Adj | 1.98 | 1.77 | 1.33 | 0.95 | 0.66 | 1.37 | 1.97 | 3.94 | 3.84 | 2.21 | 0.22 | 8.90 | |
| 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 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | |