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 | 191.4 | 207.1 | 224.1 | 240.1 | 228.9 | 231.3 | 258.1 | 276.4 | 291.5 | 296.7 | 302.2 | 320.5 | |
| Other Income | 0.5 | 2.0 | 0.1 | 1.0 | 3.7 | 1.0 | 5.0 | 3.9 | 3.0 | 2.6 | 2.1 | 2.7 | |
| Total Income | 191.8 | 209.1 | 224.2 | 241.2 | 232.6 | 232.3 | 263.2 | 280.3 | 294.5 | 299.3 | 304.3 | 323.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 159.0 | 149.6 | 179.6 | 167.3 | 202.8 | 188.3 | 190.2 | 155.2 | 200.8 | 226.4 | 196.0 | 232.1 | |
| + Changes in Inventories | -22.0 | -3.1 | -26.4 | -6.3 | -51.5 | -33.0 | -18.2 | 30.5 | -5.9 | -31.2 | -1.1 | -24.4 | |
| + Employee Benefit Expense | 5.5 | 6.2 | 6.6 | 8.4 | 8.8 | 10.3 | 10.4 | 11.7 | 12.6 | 12.7 | 13.5 | 15.8 | |
| + Finance Costs | 5.0 | 6.2 | 7.5 | 7.7 | 8.2 | 9.1 | 9.4 | 9.8 | 10.1 | 10.5 | 10.5 | 11.3 | |
| + Depreciation & Amortisation | 2.9 | 3.7 | 3.8 | 4.3 | 4.6 | 4.8 | 4.8 | 5.2 | 6.0 | 6.1 | 6.3 | 7.2 | |
| + Other Expenses | 14.1 | 15.3 | 19.3 | 22.8 | 27.9 | 28.5 | 34.2 | 34.3 | 36.6 | 40.0 | 44.4 | 45.6 | |
| Total Expenses | 164.6 | 178.0 | 190.4 | 204.2 | 200.8 | 208.1 | 230.7 | 246.6 | 260.1 | 264.4 | 269.6 | 287.5 | |
| EBITDA | 34.7 | 39.0 | 45.0 | 47.9 | 41.0 | 37.1 | 41.6 | 44.8 | 47.5 | 48.9 | 49.4 | 51.5 | |
| EBIT | 31.8 | 35.4 | 41.2 | 43.6 | 36.3 | 32.3 | 36.8 | 39.6 | 41.6 | 42.7 | 43.1 | 44.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 27.2 | 31.2 | 33.8 | 37.0 | 31.8 | 24.2 | 32.4 | 33.7 | 34.4 | 34.9 | 34.8 | 35.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.2 | 0.0 | |
| Pretax Income | 27.2 | 31.2 | 33.8 | 37.0 | 31.8 | 24.2 | 32.4 | 33.7 | 34.4 | 34.2 | 35.0 | 35.7 | |
| + Current Tax | 4.8 | 6.4 | 7.3 | 8.2 | 7.0 | 4.9 | 7.4 | 7.7 | 7.2 | 6.7 | 8.1 | 7.2 | |
| + Deferred Tax | 2.2 | 1.5 | 1.5 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.9 | 1.3 | 2.1 | |
| Tax Expense | 7.0 | 7.9 | 8.8 | 9.4 | 8.1 | 6.2 | 8.7 | 9.0 | 8.3 | 8.6 | 9.5 | 9.3 | |
| Net Income | 20.3 | 23.3 | 25.0 | 27.6 | 23.7 | 18.0 | 23.7 | 24.8 | 26.1 | 25.6 | 25.5 | 26.4 | |
| + Net Income — Continuing Ops | 20.3 | 23.3 | 25.0 | 27.6 | 23.7 | 18.0 | 23.7 | 24.8 | 26.1 | 25.6 | 25.5 | 26.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.5 | 0.2 | 0.9 | -0.3 | -0.0 | 0.1 | |
| Total Comprehensive Income | 20.3 | 23.3 | 25.0 | 27.5 | 23.6 | 18.0 | 23.2 | 25.0 | 27.0 | 25.3 | 25.5 | 26.5 | |
| Per Share | |||||||||||||
| Basic EPS | 9.98 | 11.47 | 12.34 | 13.58 | 11.63 | 8.84 | 11.65 | 12.12 | 12.74 | 12.46 | 12.38 | 12.75 | |
| Diluted EPS | 9.98 | 11.47 | 12.34 | 13.51 | 11.58 | 8.80 | 11.60 | 12.08 | 12.70 | 12.43 | 12.36 | 12.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 0.2 | 0.9 | -0.3 | -0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.1 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.5 | 0.3 | 1.3 | -0.3 | -0.3 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.1 | 0.3 | -0.1 | -0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.98 | 11.47 | 12.34 | 13.58 | 11.63 | 8.84 | 11.65 | 12.12 | 12.74 | 12.46 | 12.38 | 12.75 | |
| Diluted EPS — Continuing Operations | 9.98 | 11.47 | 12.34 | 13.51 | 11.58 | 8.80 | 11.60 | 12.08 | 12.70 | 12.43 | 12.36 | 12.75 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.6 | — | 2.2 | — | 2.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 54.3 | 60.6 | 70.9 | 79.2 | 77.7 | 76.0 | 86.2 | 90.8 | 96.7 | 101.5 | 107.3 | 112.9 | |
| Gross Margin % | 28.39 | 29.24 | 31.64 | 32.98 | 33.93 | 32.85 | 33.38 | 32.84 | 33.16 | 34.23 | 35.52 | 35.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 27.2 | 31.2 | 33.8 | 37.0 | 31.8 | 24.2 | 32.4 | 33.7 | 34.4 | 34.9 | 34.8 | 35.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 20.3 | 23.3 | 25.0 | 27.6 | 23.7 | 18.0 | 23.7 | 24.8 | 26.1 | 26.1 | 25.4 | 26.4 | |
| EPS Adj | 9.98 | 11.47 | 12.34 | 13.58 | 11.63 | 8.84 | 11.65 | 12.12 | 12.74 | 12.69 | 12.31 | 12.75 | |
| 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 | 20.3 | 20.3 | 20.3 | 20.3 | 20.4 | 20.4 | 20.4 | 20.5 | 20.6 | 20.7 | 20.7 | 20.7 | |