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 | 72.5 | 91.1 | 86.1 | 68.7 | 70.5 | 79.3 | 75.7 | 73.3 | 77.8 | 77.1 | 211.0 | 458.2 | |
| Other Income | 21.1 | 49.5 | 66.4 | 50.4 | 47.3 | 2.4 | 3.7 | 54.7 | 4.3 | 32.4 | 5.5 | 92.1 | |
| Total Income | 93.5 | 140.7 | 152.5 | 119.0 | 117.8 | 81.7 | 79.4 | 128.0 | 82.1 | 109.5 | 216.5 | 550.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 28.2 | 27.7 | 25.4 | 23.3 | 23.8 | 25.2 | 23.5 | 23.8 | 22.8 | 22.2 | 21.2 | 23.6 | |
| + Changes in Inventories | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 120.3 | 388.3 | |
| + Employee Benefit Expense | 8.5 | 9.8 | 9.7 | 9.1 | 8.9 | 9.0 | 9.0 | 9.5 | 10.2 | 9.5 | 10.4 | 10.0 | |
| + Finance Costs | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 1.6 | 1.7 | 1.7 | 1.7 | 1.8 | 1.6 | 2.2 | 1.6 | 1.8 | 1.8 | 1.8 | 1.5 | |
| + Other Expenses | 21.2 | 28.1 | 25.4 | 20.8 | 22.1 | 86.5 | 31.2 | 21.8 | 40.0 | 25.4 | 94.0 | 16.9 | |
| Total Expenses | 59.7 | 67.4 | 62.4 | 54.9 | 56.6 | 122.3 | 66.0 | 56.8 | 74.9 | 59.1 | 247.8 | 440.4 | |
| EBITDA | 14.5 | 25.5 | 25.5 | 15.6 | 15.7 | -41.3 | 11.9 | 18.1 | 4.8 | 19.9 | -34.9 | 19.4 | |
| EBIT | 12.8 | 23.8 | 23.8 | 13.8 | 14.0 | -42.9 | 9.7 | 16.6 | 3.0 | 18.0 | -36.7 | 17.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 33.8 | 73.3 | 90.1 | 64.2 | 61.2 | -40.6 | 13.4 | 71.2 | 7.2 | 50.4 | -31.2 | 110.0 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | -0.0 | 0.2 | 0.3 | 0.0 | 0.2 | 0.0 | -2.3 | 0.0 | 0.1 | |
| Pretax Income | 33.8 | 73.3 | 90.1 | 64.2 | 61.4 | -40.3 | 13.4 | 71.5 | 7.2 | 48.1 | -31.2 | 110.0 | |
| + Current Tax | 4.6 | 7.5 | 6.7 | 5.4 | 4.5 | 4.9 | 5.2 | 9.1 | 6.6 | 7.6 | 10.6 | 6.4 | |
| + Deferred Tax | 3.3 | 8.1 | 11.5 | 8.3 | 18.7 | -24.4 | -1.1 | 4.4 | -3.3 | 2.1 | -7.3 | 4.2 | |
| Tax Expense | 7.9 | 15.6 | 18.1 | 13.7 | 23.2 | -19.5 | 4.2 | 13.4 | 3.3 | 9.6 | 3.3 | 10.6 | |
| Net Income | 25.9 | 57.7 | 71.9 | 50.5 | 38.2 | -20.8 | 9.2 | 58.0 | 3.9 | 38.5 | -34.5 | 99.5 | |
| + Net Income — Continuing Ops | 25.9 | 57.7 | 71.9 | 50.5 | 38.2 | -20.8 | 9.2 | 58.0 | 3.9 | 38.5 | -34.5 | 99.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | |
| Total Comprehensive Income | 25.9 | 57.7 | 93.9 | 50.5 | 38.2 | -20.8 | 25.3 | 58.0 | 3.9 | 38.5 | -24.2 | 99.5 | |
| Net Income to Common | 0.0 | 57.7 | 71.9 | 50.5 | 0.0 | -20.8 | 9.2 | — | 0.0 | 38.5 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 34.23 | 76.21 | 95.02 | 66.70 | 50.45 | -27.47 | 12.21 | 76.68 | 5.10 | 50.84 | -45.63 | 131.43 | |
| Diluted EPS | 34.23 | 76.21 | 95.02 | 66.70 | 50.45 | -27.47 | 12.21 | 76.68 | 5.10 | 50.84 | -45.63 | 131.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 16.0 | — | 0.0 | 0.0 | 10.4 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 22.0 | 0.0 | 0.0 | — | 16.0 | — | — | 0.0 | 10.4 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 93.9 | 50.5 | 0.0 | -20.8 | 25.3 | — | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 34.23 | 76.21 | 95.02 | 66.70 | 50.45 | -27.47 | 12.21 | 76.68 | 5.10 | 50.84 | -45.63 | 131.43 | |
| Diluted EPS — Continuing Operations | 34.23 | 76.21 | 95.02 | 66.70 | 50.45 | -27.47 | 12.21 | 76.68 | 5.10 | 50.84 | -45.63 | 131.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 44.2 | 63.4 | 60.6 | 45.4 | 46.7 | 54.1 | 52.2 | 49.5 | 55.0 | 54.8 | 69.5 | 46.3 | |
| Gross Margin % | 60.97 | 69.52 | 70.47 | 66.09 | 66.27 | 68.25 | 68.92 | 67.49 | 70.70 | 71.05 | 32.94 | 10.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 33.8 | 73.3 | 90.1 | 64.2 | 61.2 | -40.6 | 13.4 | 71.2 | 7.2 | 50.4 | -31.2 | 110.0 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | -0.0 | 0.2 | 0.3 | 0.0 | 0.2 | 0.0 | -2.3 | 0.0 | 0.1 | |
| Net Income Adj (tax-effected) | 25.9 | 57.7 | 71.9 | 50.5 | 38.1 | -20.9 | 9.2 | 57.8 | 3.9 | 40.3 | -34.5 | 99.4 | |
| EPS Adj | 34.25 | 76.21 | 95.02 | 66.72 | 50.28 | -27.66 | 12.21 | 76.42 | 5.10 | 53.25 | -45.64 | 131.34 | |
| 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 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.7 | 7.6 | |