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 | 257.1 | 369.4 | 512.7 | 322.0 | 461.5 | 559.4 | 676.5 | 529.3 | 460.0 | 736.8 | 782.7 | 572.3 | |
| Other Income | 1.1 | 1.7 | 1.3 | 4.0 | 11.8 | 9.0 | 6.9 | 20.3 | 13.9 | 4.3 | 22.4 | 16.3 | |
| Total Income | 258.1 | 371.0 | 514.0 | 326.0 | 473.3 | 568.3 | 683.4 | 549.6 | 474.0 | 741.0 | 805.0 | 588.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 190.3 | 233.5 | 288.5 | 271.0 | 338.9 | 380.1 | 434.3 | 342.7 | 467.6 | 419.5 | 540.3 | 455.6 | |
| + Purchases of Stock-in-Trade | 9.5 | 5.1 | 5.8 | 0.4 | 1.0 | 1.8 | 6.7 | 2.4 | 2.3 | 2.1 | 0.7 | 1.6 | |
| + Changes in Inventories | -6.2 | 36.4 | 56.7 | -46.9 | -18.3 | 16.3 | -0.8 | -1.7 | -154.7 | 80.1 | -6.5 | -70.2 | |
| + Employee Benefit Expense | 9.5 | 10.4 | 18.4 | 11.1 | 12.1 | 13.3 | 23.6 | 19.2 | 26.1 | 21.8 | 38.7 | 22.9 | |
| + Finance Costs | 11.5 | 13.2 | 10.9 | 11.7 | 10.5 | 13.5 | 14.9 | 10.5 | 12.9 | 13.4 | 14.4 | 14.8 | |
| + Depreciation & Amortisation | 6.2 | 6.3 | 6.0 | 6.8 | 6.4 | 6.5 | 7.3 | 7.6 | 7.3 | 8.1 | 7.0 | 6.8 | |
| + Other Expenses | 34.3 | 45.6 | 71.7 | 44.2 | 58.7 | 63.1 | 81.4 | 78.4 | 67.3 | 88.3 | 91.0 | 69.1 | |
| Total Expenses | 255.1 | 350.4 | 458.0 | 298.3 | 409.2 | 494.6 | 567.4 | 459.2 | 428.7 | 633.2 | 685.6 | 500.6 | |
| EBITDA | 19.7 | 38.4 | 71.6 | 42.2 | 69.2 | 84.8 | 131.3 | 88.2 | 51.5 | 125.0 | 118.5 | 93.3 | |
| EBIT | 13.5 | 32.1 | 65.6 | 35.4 | 62.8 | 78.3 | 124.0 | 80.6 | 44.3 | 116.9 | 111.5 | 86.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.0 | 20.6 | 56.0 | 27.8 | 64.1 | 73.7 | 116.0 | 90.5 | 45.3 | 107.8 | 119.5 | 88.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.0 | 20.6 | 56.0 | 27.8 | 64.1 | 73.7 | 119.2 | 90.5 | 45.3 | 107.8 | 119.5 | 88.0 | |
| + Current Tax | 0.3 | 5.2 | 16.8 | 8.7 | 16.6 | 18.7 | 33.0 | 18.7 | 10.5 | 35.1 | 31.3 | 21.4 | |
| + Deferred Tax | 0.8 | -0.3 | -2.4 | -1.8 | 1.6 | -0.4 | -8.0 | 4.4 | -2.5 | -3.3 | -3.3 | 2.3 | |
| Tax Expense | 1.1 | 4.9 | 14.4 | 7.0 | 18.2 | 18.3 | 25.0 | 23.0 | 8.0 | 31.8 | 28.1 | 23.7 | |
| Net Income | 1.9 | 15.7 | 41.6 | 20.8 | 45.9 | 55.5 | 94.2 | 67.5 | 37.4 | 76.0 | 91.4 | 64.3 | |
| + Net Income — Continuing Ops | 1.9 | 15.7 | 41.6 | 20.8 | 45.9 | 55.5 | 94.2 | 67.5 | 37.4 | 76.0 | 91.4 | 64.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | -0.0 | 0.1 | 10.0 | 0.0 | -0.3 | 0.1 | |
| Total Comprehensive Income | 1.9 | 15.8 | 41.9 | 20.9 | 46.0 | 55.5 | 94.2 | 67.5 | 47.4 | 76.0 | 91.1 | 64.3 | |
| Net Income to Common | 1.6 | 15.6 | 39.9 | 20.1 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Minority Interest | 0.3 | 0.1 | 1.7 | 0.7 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.12 | 1.10 | 2.80 | 1.40 | 3.04 | 3.67 | 3.17 | 2.24 | 1.13 | 2.46 | 3.04 | 2.05 | |
| Diluted EPS | 0.12 | 1.10 | 2.80 | 1.40 | 3.04 | 3.67 | 3.17 | 2.24 | 1.13 | 2.46 | 3.04 | 2.05 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.1 | 10.0 | 0.0 | -0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | -0.0 | 0.1 | 10.0 | 0.0 | -0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 45.3 | 55.5 | 94.2 | 67.4 | 34.0 | 73.9 | 89.3 | 67.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.0 | 0.1 | 3.5 | 2.1 | 2.1 | 2.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.12 | 1.10 | 2.80 | 1.40 | 3.04 | 3.67 | 3.17 | 2.24 | 1.13 | 2.46 | 3.04 | 2.05 | |
| Diluted EPS — Continuing Operations | 0.12 | 1.10 | 2.80 | 1.40 | 3.04 | 3.67 | 3.17 | 2.24 | 1.13 | 2.46 | 3.04 | 2.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 63.5 | 94.4 | 161.7 | 97.5 | 139.9 | 161.2 | 236.2 | 185.8 | 144.8 | 235.1 | 248.2 | 185.3 | |
| Gross Margin % | 24.71 | 25.55 | 31.54 | 30.28 | 30.31 | 28.82 | 34.92 | 35.10 | 31.48 | 31.91 | 31.71 | 32.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.0 | 20.6 | 56.0 | 27.8 | 64.1 | 73.7 | 116.0 | 90.5 | 45.3 | 107.8 | 119.5 | 88.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.9 | 15.7 | 41.6 | 20.8 | 45.9 | 55.5 | 91.6 | 67.5 | 37.4 | 76.0 | 91.4 | 64.3 | |
| EPS Adj | 0.12 | 1.10 | 2.80 | 1.40 | 3.04 | 3.67 | 3.08 | 2.24 | 1.13 | 2.46 | 3.04 | 2.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.3 | 14.3 | 14.3 | 15.0 | 15.0 | 15.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | |