In ₹ Crore except Per Share 12 Months Ending | 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 | 170.0 | 273.4 | 190.6 | 283.4 | 219.1 | 301.4 | 282.5 | 315.2 | 314.3 | 328.5 | 313.4 | |
| Other Income | 18.2 | 10.4 | 21.3 | 26.8 | -8.9 | -0.9 | 25.9 | 2.6 | 7.0 | -31.2 | 28.1 | |
| Total Income | 188.1 | 283.8 | 211.9 | 310.2 | 210.3 | 300.5 | 308.3 | 317.8 | 321.3 | 297.3 | 341.5 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 109.3 | 145.0 | 129.2 | 156.0 | 147.9 | 147.5 | 175.8 | 199.1 | 195.9 | 173.8 | 181.5 | |
| + Purchases of Stock-in-Trade | 19.0 | 23.1 | 22.0 | 20.8 | 22.1 | 19.9 | 29.8 | 26.4 | 30.5 | 24.0 | 34.8 | |
| + Changes in Inventories | -10.8 | 16.3 | -21.3 | 16.2 | -18.1 | 41.6 | -14.7 | -7.6 | -9.3 | 24.8 | -1.4 | |
| + Employee Benefit Expense | 20.5 | 21.2 | 25.3 | 25.5 | 25.4 | 24.6 | 26.5 | 27.7 | 29.9 | 28.7 | 29.8 | |
| + Finance Costs | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 | |
| + Depreciation & Amortisation | 6.8 | 6.7 | 6.3 | 6.5 | 6.4 | 6.4 | 6.4 | 6.5 | 6.4 | 6.3 | 5.4 | |
| + Other Expenses | 22.4 | 28.1 | 22.1 | 27.2 | 22.3 | 27.6 | 27.6 | 28.5 | 26.6 | 30.4 | 28.3 | |
| Total Expenses | 167.8 | 240.8 | 184.0 | 252.7 | 206.4 | 267.9 | 251.7 | 281.3 | 280.5 | 288.4 | 279.0 | |
| EBITDA | 9.5 | 39.8 | 13.4 | 37.8 | 19.6 | 40.4 | 37.5 | 40.9 | 40.7 | 46.8 | 40.3 | |
| EBIT | 2.8 | 33.2 | 7.1 | 31.3 | 13.2 | 34.0 | 31.1 | 34.4 | 34.3 | 40.6 | 34.9 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 20.3 | 43.0 | 27.9 | 57.5 | 3.8 | 32.7 | 56.6 | 36.5 | 40.8 | 8.9 | 62.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.3 | -0.2 | -0.6 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Pretax Income | 20.3 | 43.0 | 27.9 | 57.2 | 3.6 | 32.1 | 56.6 | 36.5 | 40.8 | 8.7 | 62.5 | |
| + Current Tax | 1.3 | 9.0 | 2.8 | 9.1 | 4.6 | 9.4 | 8.8 | 11.4 | 9.3 | 9.6 | 9.6 | |
| + Deferred Tax | 2.0 | -1.1 | 2.3 | 3.3 | -2.3 | -1.8 | 3.3 | -0.3 | 0.9 | -6.0 | 4.2 | |
| Tax Expense | 3.4 | 7.9 | 5.1 | 12.4 | 2.3 | 7.7 | 12.0 | 11.1 | 10.1 | 3.6 | 13.8 | |
| + Share of Associates & JVs | -0.1 | -0.4 | -0.4 | 0.0 | 0.0 | 0.0 | -0.3 | -0.5 | -0.3 | 0.0 | -0.3 | |
| Net Income | 16.9 | 34.8 | 22.5 | 44.8 | 1.3 | 24.4 | 44.2 | 25.0 | 30.4 | 5.1 | 48.4 | |
| + Net Income — Continuing Ops | 17.0 | 35.1 | 22.9 | 44.8 | 1.3 | 24.4 | 44.6 | 25.4 | 30.7 | 5.1 | 48.7 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.2 | 0.0 | 0.1 | -0.2 | -0.2 | 0.4 | -0.1 | -0.4 | -0.8 | |
| Total Comprehensive Income | 16.9 | 34.7 | 22.3 | 44.8 | 1.4 | 24.2 | 44.0 | 25.4 | 30.3 | 4.7 | 47.7 | |
| Per Share | ||||||||||||
| Basic EPS | 19.53 | 40.22 | 26.00 | 51.85 | 1.48 | 28.27 | 51.16 | 28.90 | 35.21 | 5.89 | 55.97 | |
| Diluted EPS | 19.53 | 40.21 | 25.95 | 51.74 | 1.47 | 28.22 | 50.95 | 28.78 | 35.06 | 5.86 | 55.79 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -0.2 | -0.2 | 0.4 | -0.1 | -0.4 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.2 | 0.0 | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.3 | 0.3 | -0.6 | 0.1 | 0.6 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.1 | 0.0 | -0.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | -0.1 | -0.1 | 0.1 | -0.0 | -0.2 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | 0.0 | — | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 19.53 | 40.22 | 26.00 | 51.85 | 1.48 | 28.27 | 51.16 | 28.90 | 35.21 | 5.89 | 55.97 | |
| Diluted EPS — Continuing Operations | 19.53 | 40.21 | 25.95 | 51.74 | 1.47 | 28.22 | 50.95 | 28.78 | 35.06 | 5.86 | 55.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 52.5 | 89.2 | 60.8 | 90.5 | 67.3 | 92.5 | 91.6 | 97.2 | 97.2 | 105.9 | 98.4 | |
| Gross Margin % | 30.87 | 32.60 | 31.90 | 31.92 | 30.70 | 30.69 | 32.42 | 30.83 | 30.92 | 32.24 | 31.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 20.3 | 43.0 | 27.9 | 57.5 | 3.8 | 32.7 | 56.6 | 36.5 | 40.8 | 8.9 | 62.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.3 | -0.2 | -0.6 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 16.9 | 34.8 | 22.5 | 45.0 | 1.4 | 24.8 | 44.2 | 25.0 | 30.4 | 5.2 | 48.4 | |
| EPS Adj | 19.53 | 40.22 | 26.00 | 52.13 | 1.59 | 28.76 | 51.16 | 28.90 | 35.21 | 6.03 | 55.97 | |
| 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 | 0.00 | |
| Paid Up Equity Capital | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.7 | |