In ₹ Crore except Per Share 12 Months Ending | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 414.8 | 494.8 | 426.8 | 428.0 | |
| Other Income | 5.7 | 9.3 | 7.0 | 7.2 | |
| Total Income | 420.5 | 504.1 | 433.7 | 435.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 302.4 | 265.6 | 305.3 | 220.4 | |
| + Changes in Inventories | -62.7 | 56.4 | -53.9 | 49.4 | |
| + Employee Benefit Expense | 25.2 | 26.5 | 25.2 | 26.5 | |
| + Finance Costs | 4.7 | 5.4 | 5.1 | 3.5 | |
| + Depreciation & Amortisation | 8.3 | 8.4 | 8.5 | 8.3 | |
| + Other Expenses | 107.6 | 107.1 | 115.1 | 100.3 | |
| Total Expenses | 385.4 | 469.4 | 405.3 | 408.4 | |
| EBITDA | 42.4 | 39.2 | 35.1 | 31.4 | |
| EBIT | 34.1 | 30.8 | 26.6 | 23.1 | |
| Profit | |||||
| PBT before Exceptional Items | 35.0 | 34.7 | 28.5 | 26.9 | |
| Pretax Income | 35.0 | 34.7 | 28.5 | 26.9 | |
| + Current Tax | 8.8 | 8.7 | 8.2 | 7.6 | |
| + Deferred Tax | 0.1 | 0.2 | -1.2 | -0.5 | |
| Tax Expense | 9.0 | 8.9 | 7.0 | 7.1 | |
| Net Income | 26.1 | 25.8 | 21.5 | 19.7 | |
| + Net Income — Continuing Ops | 26.1 | 25.8 | 21.5 | 19.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | -0.4 | |
| Total Comprehensive Income | 26.1 | 25.9 | 21.5 | 19.3 | |
| Per Share | |||||
| Basic EPS | 3.20 | 3.17 | 2.63 | 2.42 | |
| Diluted EPS | 3.18 | 3.15 | 2.62 | 2.41 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.1 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.20 | 3.17 | 2.63 | 2.42 | |
| Diluted EPS — Continuing Operations | 3.18 | 3.15 | 2.62 | 2.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 175.1 | 172.8 | 175.4 | 158.2 | |
| Gross Margin % | 42.22 | 34.91 | 41.09 | 36.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 35.0 | 34.7 | 28.5 | 26.9 | |
| Net Income Adj (tax-effected) | 26.1 | 25.8 | 21.5 | 19.7 | |
| EPS Adj | 3.20 | 3.17 | 2.63 | 2.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 81.5 | 81.5 | 81.6 | 81.7 | |