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 | 480.6 | 741.0 | 506.5 | 596.2 | 567.0 | 927.9 | 529.3 | 624.0 | 1,311.8 | 1,061.4 | 829.7 | 841.0 | |
| Other Income | 1.1 | 1.6 | 2.1 | 1.0 | 1.2 | 0.8 | 1.3 | 1.7 | 3.6 | 2.1 | 1.7 | 1.7 | |
| Total Income | 481.7 | 742.6 | 508.6 | 597.2 | 568.3 | 928.7 | 530.7 | 625.7 | 1,315.4 | 1,063.5 | 831.4 | 842.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 302.9 | 462.8 | 318.6 | 375.8 | 317.8 | 572.8 | 426.2 | 344.5 | 804.7 | 505.3 | 633.8 | 368.7 | |
| + Purchases of Stock-in-Trade | 91.9 | 200.2 | 159.2 | 191.6 | 221.6 | 255.4 | 81.8 | 199.3 | 465.9 | 287.5 | 215.0 | 266.9 | |
| + Changes in Inventories | 11.6 | -27.1 | -44.4 | -67.4 | -59.9 | -32.6 | -69.6 | -31.8 | -201.4 | 74.5 | -189.2 | 67.6 | |
| + Employee Benefit Expense | 20.4 | 22.6 | 21.4 | 22.9 | 23.4 | 24.4 | 22.7 | 26.0 | 49.5 | 23.8 | 25.7 | 28.2 | |
| + Finance Costs | 12.5 | 12.5 | 12.9 | 12.8 | 13.1 | 13.2 | 17.0 | 17.7 | 34.2 | 18.5 | 15.9 | 18.8 | |
| + Depreciation & Amortisation | 6.2 | 5.9 | 5.3 | 6.2 | 6.1 | 6.1 | 7.0 | 7.4 | 15.1 | 6.2 | 8.1 | 8.6 | |
| + Other Expenses | 24.1 | 36.7 | 20.3 | 32.0 | 28.9 | 47.7 | 32.0 | 32.8 | 75.8 | 39.2 | 32.0 | 37.2 | |
| Total Expenses | 469.6 | 713.5 | 493.4 | 573.8 | 551.1 | 887.1 | 517.1 | 595.9 | 1,243.7 | 955.0 | 741.3 | 796.0 | |
| EBITDA | 29.7 | 45.9 | 31.4 | 41.4 | 35.2 | 60.1 | 36.2 | 53.1 | 117.3 | 131.2 | 112.4 | 72.3 | |
| EBIT | 23.6 | 40.0 | 26.0 | 35.2 | 29.1 | 54.0 | 29.3 | 45.7 | 102.3 | 125.0 | 104.3 | 63.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.1 | 29.1 | 15.2 | 23.4 | 17.2 | 41.6 | 13.6 | 29.8 | 71.7 | 108.5 | 90.1 | 46.6 | |
| Pretax Income | 12.1 | 29.1 | 15.2 | 23.4 | 17.2 | 41.6 | 13.6 | 29.8 | 71.7 | 108.5 | 90.1 | 46.6 | |
| + Current Tax | 3.3 | 7.4 | 3.9 | 7.1 | 5.1 | 11.5 | 3.8 | 8.0 | 19.0 | 30.5 | 19.8 | 12.3 | |
| + Deferred Tax | -0.2 | 0.3 | -1.3 | -0.7 | 0.2 | 0.2 | 0.3 | -0.7 | -1.3 | -2.7 | 2.7 | 0.4 | |
| Tax Expense | 3.1 | 7.6 | 2.6 | 6.3 | 5.2 | 11.7 | 4.1 | 7.3 | 17.6 | 27.9 | 22.5 | 12.7 | |
| Net Income | 9.0 | 21.4 | 12.6 | 17.0 | 12.0 | 29.9 | 9.5 | 22.5 | 54.0 | 80.6 | 67.6 | 33.9 | |
| + Net Income — Continuing Ops | 9.0 | 21.4 | 12.6 | 17.0 | 12.0 | 29.9 | 9.5 | 22.5 | 54.0 | 80.6 | 67.6 | 33.9 | |
| + Other Comprehensive Income | 0.3 | -0.2 | -0.3 | -0.5 | -0.2 | 0.1 | -0.4 | -0.7 | -0.2 | -6.9 | 0.8 | 0.8 | |
| Total Comprehensive Income | 9.3 | 21.3 | 12.3 | 16.5 | 11.8 | 29.9 | 9.1 | 21.7 | 53.8 | 73.7 | 68.5 | 34.7 | |
| Net Income to Common | — | 0.0 | 0.0 | — | 12.0 | 29.9 | 9.5 | 22.5 | 54.0 | 80.6 | 67.6 | 33.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.35 | 3.21 | 1.89 | 2.55 | 1.79 | 4.48 | 1.42 | 3.37 | 8.10 | 12.08 | 10.14 | 5.08 | |
| Diluted EPS | 1.35 | 3.21 | 1.89 | 2.55 | 1.79 | 4.48 | 1.42 | 3.37 | 8.10 | 12.08 | 10.14 | 5.08 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.7 | -0.2 | -6.9 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.2 | -0.3 | -0.5 | -0.2 | — | -0.6 | -1.0 | -0.2 | -6.9 | 1.1 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 29.9 | 9.1 | 21.7 | -0.2 | 73.7 | 68.5 | 34.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.35 | 3.21 | 1.89 | 2.55 | 1.79 | 4.48 | 1.42 | 3.37 | 8.10 | 12.08 | 10.14 | 5.08 | |
| Diluted EPS — Continuing Operations | 1.35 | 3.21 | 1.89 | 2.55 | 1.79 | 4.48 | 1.42 | 3.37 | 8.10 | 12.08 | 10.14 | 5.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 74.2 | 105.2 | 73.1 | 96.3 | 87.5 | 132.2 | 91.0 | 111.9 | 242.6 | 194.1 | 170.1 | 137.7 | |
| Gross Margin % | 15.43 | 14.19 | 14.43 | 16.14 | 15.43 | 14.25 | 17.18 | 17.94 | 18.50 | 18.29 | 20.50 | 16.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.1 | 29.1 | 15.2 | 23.4 | 17.2 | 41.6 | 13.6 | 29.8 | 71.7 | 108.5 | 90.1 | 46.6 | |
| Net Income Adj (tax-effected) | 9.0 | 21.4 | 12.6 | 17.0 | 12.0 | 29.9 | 9.5 | 22.5 | 54.0 | 80.6 | 67.6 | 33.9 | |
| EPS Adj | 1.35 | 3.21 | 1.89 | 2.55 | 1.79 | 4.48 | 1.42 | 3.37 | 8.10 | 12.08 | 10.14 | 5.08 | |
| 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 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | |