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 | 273.7 | 242.6 | 263.9 | 273.8 | 306.4 | 350.3 | 348.2 | 371.9 | 452.5 | 442.7 | 589.2 | 640.1 | |
| Other Income | 2.8 | 5.3 | 4.5 | 3.1 | 6.2 | 3.6 | 10.7 | 4.0 | 5.1 | 4.2 | 8.1 | 2.6 | |
| Total Income | 276.5 | 247.9 | 268.4 | 276.9 | 312.6 | 354.0 | 358.9 | 375.9 | 457.6 | 446.8 | 597.3 | 642.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 190.5 | 144.8 | 181.0 | 168.6 | 176.2 | 264.6 | 283.6 | 228.0 | 309.3 | 304.3 | 439.0 | 451.6 | |
| + Purchases of Stock-in-Trade | 3.6 | 0.7 | 2.8 | -2.1 | -2.2 | 5.5 | 5.8 | 0.2 | 5.4 | 1.4 | 13.7 | 1.4 | |
| + Changes in Inventories | -10.7 | 17.3 | -15.6 | 9.0 | 24.3 | -36.3 | -66.2 | 13.7 | -11.3 | -18.3 | -44.4 | -35.0 | |
| + Employee Benefit Expense | 26.9 | 24.6 | 31.5 | 30.7 | 30.4 | 32.4 | 30.3 | 36.8 | 41.0 | 43.2 | 44.5 | 54.5 | |
| + Finance Costs | 0.1 | 0.0 | 0.2 | 1.2 | 1.0 | 0.4 | 0.5 | 0.4 | 0.7 | 0.5 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 5.3 | 5.3 | 5.4 | 4.6 | 4.8 | 5.0 | 5.4 | 5.0 | 5.2 | 5.8 | 7.0 | 7.2 | |
| + Other Expenses | 16.3 | 15.4 | 22.3 | 19.2 | 22.1 | 22.9 | 29.2 | 24.3 | 25.4 | 31.6 | 38.6 | 45.9 | |
| Total Expenses | 231.9 | 208.2 | 227.7 | 231.1 | 256.6 | 294.4 | 288.6 | 308.5 | 375.7 | 368.6 | 498.6 | 525.8 | |
| EBITDA | 47.2 | 39.7 | 41.8 | 48.4 | 55.6 | 61.3 | 65.5 | 68.8 | 82.6 | 80.4 | 97.9 | 121.6 | |
| EBIT | 41.9 | 34.4 | 36.4 | 43.8 | 50.8 | 56.3 | 60.1 | 63.8 | 77.4 | 74.6 | 90.9 | 114.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.6 | 39.7 | 40.8 | 45.8 | 56.0 | 59.6 | 70.3 | 67.4 | 81.8 | 78.2 | 98.7 | 116.9 | |
| Pretax Income | 44.6 | 39.7 | 40.8 | 45.8 | 56.0 | 59.6 | 70.3 | 67.4 | 81.8 | 78.2 | 98.7 | 116.9 | |
| + Current Tax | 11.8 | 9.4 | 15.9 | 10.9 | 16.2 | 11.8 | 15.8 | 22.7 | 22.1 | 19.3 | 24.2 | 28.1 | |
| + Deferred Tax | 0.0 | 0.4 | -4.2 | -0.5 | -1.5 | 2.8 | 1.5 | -5.4 | -0.5 | 2.6 | 2.3 | 2.5 | |
| Tax Expense | 11.8 | 9.8 | 11.8 | 10.4 | 14.7 | 14.6 | 17.3 | 17.3 | 21.6 | 21.9 | 26.5 | 30.6 | |
| Net Income | 32.8 | 29.9 | 29.0 | 35.3 | 41.3 | 44.9 | 53.0 | 50.1 | 60.2 | 56.3 | 72.2 | 86.3 | |
| + Net Income — Continuing Ops | 32.8 | 29.9 | 29.0 | 35.3 | 41.3 | 44.9 | 53.0 | 50.1 | 60.2 | 56.3 | 72.2 | 86.3 | |
| + Other Comprehensive Income | -0.5 | 0.1 | -1.7 | 0.3 | -0.5 | -0.7 | -0.3 | -0.1 | 0.5 | -1.3 | -1.9 | -0.3 | |
| Total Comprehensive Income | 32.3 | 30.0 | 27.3 | 35.6 | 40.8 | 44.3 | 52.7 | 50.0 | 60.7 | 55.0 | 70.2 | 86.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.10 | 1.91 | 1.86 | 2.26 | 2.64 | 2.88 | 3.40 | 3.21 | 3.85 | 3.61 | 4.62 | 5.52 | |
| Diluted EPS | 2.09 | 1.91 | 1.87 | 2.26 | 2.64 | 2.88 | 3.39 | 3.21 | 3.85 | 3.60 | 4.62 | 5.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -0.1 | 0.5 | -1.3 | -1.9 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.1 | -0.5 | -0.1 | -1.0 | 0.6 | -0.7 | -1.1 | 0.9 | 0.7 | 0.3 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.3 | 0.2 | 0.2 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.3 | -0.1 | -0.0 | -0.3 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | 1.0 | -1.4 | 0.1 | 0.6 | -1.2 | 0.2 | 0.8 | 0.0 | -1.9 | -2.0 | 0.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.1 | -0.1 | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.1 | -0.1 | -0.2 | 0.3 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.10 | 1.91 | 1.86 | 2.26 | 2.64 | 2.88 | 3.40 | 3.21 | 3.85 | 3.61 | 4.62 | 5.52 | |
| Diluted EPS — Continuing Operations | 2.09 | 1.91 | 1.87 | 2.26 | 2.64 | 2.88 | 3.39 | 3.21 | 3.85 | 3.60 | 4.62 | 5.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 90.4 | 79.8 | 95.6 | 98.3 | 108.1 | 116.5 | 125.0 | 130.0 | 149.0 | 155.3 | 180.9 | 222.0 | |
| Gross Margin % | 33.01 | 32.88 | 36.24 | 35.89 | 35.28 | 33.26 | 35.90 | 34.95 | 32.94 | 35.08 | 30.71 | 34.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.6 | 39.7 | 40.8 | 45.8 | 56.0 | 59.6 | 70.3 | 67.4 | 81.8 | 78.2 | 98.7 | 116.9 | |
| Net Income Adj (tax-effected) | 32.8 | 29.9 | 29.0 | 35.3 | 41.3 | 44.9 | 53.0 | 50.1 | 60.2 | 56.3 | 72.2 | 86.3 | |
| EPS Adj | 2.10 | 1.91 | 1.86 | 2.26 | 2.64 | 2.88 | 3.40 | 3.21 | 3.85 | 3.61 | 4.62 | 5.52 | |
| 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 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | |