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 | 307.9 | 303.6 | 300.4 | 338.9 | 343.8 | 371.2 | 392.6 | 346.9 | 401.1 | 411.3 | 450.3 | 433.4 | |
| Other Income | 2.9 | 4.1 | 3.2 | 2.7 | 3.9 | 3.0 | 5.7 | 4.6 | 9.4 | 6.2 | 2.5 | 12.9 | |
| Total Income | 310.9 | 307.7 | 303.5 | 341.6 | 347.7 | 374.2 | 398.3 | 351.5 | 410.5 | 417.5 | 452.8 | 446.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 139.2 | 128.0 | 136.4 | 173.6 | 125.3 | 180.3 | 201.8 | 176.8 | 184.0 | 191.3 | 208.9 | 184.1 | |
| + Changes in Inventories | -21.7 | -0.9 | -55.2 | -37.7 | 31.8 | -30.2 | -35.8 | -34.9 | -0.9 | -11.6 | -21.7 | 10.2 | |
| + Employee Benefit Expense | 14.0 | 15.5 | 14.8 | 15.3 | 15.1 | 17.6 | 17.0 | 18.4 | 17.4 | 21.8 | 21.5 | 22.1 | |
| + Finance Costs | 9.2 | 9.1 | 9.2 | 9.1 | 9.6 | 10.3 | 8.3 | 8.4 | 11.5 | 13.5 | 4.9 | 12.1 | |
| + Depreciation & Amortisation | 8.9 | 8.8 | 8.7 | 9.1 | 9.1 | 11.8 | 8.1 | 10.1 | 10.2 | 10.8 | 10.2 | 11.1 | |
| + Other Expenses | 130.4 | 120.1 | 140.7 | 132.1 | 126.5 | 140.1 | 145.7 | 130.9 | 142.4 | 148.0 | 164.9 | 151.6 | |
| Total Expenses | 280.1 | 280.6 | 254.8 | 301.5 | 317.3 | 329.8 | 345.1 | 309.7 | 364.7 | 373.9 | 388.6 | 391.2 | |
| EBITDA | 46.0 | 40.9 | 63.5 | 55.6 | 45.2 | 63.5 | 64.1 | 55.7 | 58.2 | 61.7 | 76.7 | 65.5 | |
| EBIT | 37.1 | 32.1 | 54.8 | 46.5 | 36.1 | 51.7 | 55.9 | 45.6 | 48.0 | 50.9 | 66.5 | 54.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 30.8 | 27.1 | 48.8 | 40.1 | 30.4 | 44.4 | 53.3 | 41.8 | 45.8 | 43.6 | 64.2 | 55.1 | |
| Pretax Income | 30.8 | 27.1 | 48.8 | 40.1 | 30.4 | 44.4 | 53.3 | 41.8 | 45.8 | 43.6 | 64.2 | 55.1 | |
| + Current Tax | 5.6 | 5.0 | 13.5 | 7.2 | 5.2 | 7.7 | 13.8 | 7.8 | 12.5 | 10.3 | 16.8 | 13.8 | |
| + Deferred Tax | 1.2 | 1.3 | 7.5 | 2.4 | 2.4 | 2.4 | 0.5 | 1.8 | 0.4 | -0.5 | 4.0 | 1.7 | |
| Tax Expense | 6.8 | 6.3 | 21.0 | 9.6 | 7.6 | 10.0 | 14.3 | 9.6 | 12.9 | 9.8 | 20.7 | 15.5 | |
| Net Income | 24.0 | 20.8 | 27.7 | 30.5 | 22.8 | 34.4 | 38.9 | 32.2 | 32.9 | 33.8 | 43.4 | 39.6 | |
| + Net Income — Continuing Ops | 24.0 | 20.8 | 27.7 | 30.5 | 22.8 | 34.4 | 38.9 | 32.2 | 32.9 | 33.8 | 43.4 | 39.6 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -2.3 | 2.4 | 4.0 | -4.2 | 1.9 | 1.7 | 4.0 | 3.9 | -2.9 | 3.3 | |
| Total Comprehensive Income | 24.0 | 20.7 | 25.5 | 32.8 | 26.8 | 30.2 | 40.8 | 33.9 | 36.9 | 37.7 | 40.5 | 42.9 | |
| Net Income to Common | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 39.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.77 | 3.17 | 4.23 | 4.65 | 3.49 | 5.25 | 5.82 | 4.79 | 4.88 | 5.02 | 6.49 | 5.89 | |
| Diluted EPS | 3.77 | 3.17 | 4.23 | 4.65 | 3.49 | 5.25 | 5.82 | 4.79 | 4.88 | 5.02 | 6.49 | 5.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.9 | 1.7 | 4.0 | 3.9 | -2.9 | 3.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -3.0 | -0.0 | -0.0 | -0.1 | 0.0 | -0.1 | -0.0 | -0.1 | -4.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | -1.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.8 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.0 | 0.0 | 2.4 | — | -4.1 | 1.9 | 1.7 | — | 4.0 | — | 3.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -4.0 | 0.0 | -0.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -4.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | -0.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 43.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.77 | 3.17 | 4.23 | 4.65 | 3.49 | 5.25 | 5.82 | 4.79 | 4.88 | 5.02 | 6.49 | 5.89 | |
| Diluted EPS — Continuing Operations | 3.77 | 3.17 | 4.23 | 4.65 | 3.49 | 5.25 | 5.82 | 4.79 | 4.88 | 5.02 | 6.49 | 5.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 190.4 | 176.5 | 219.1 | 203.0 | 186.7 | 221.1 | 226.7 | 205.1 | 218.1 | 231.6 | 263.1 | 239.2 | |
| Gross Margin % | 61.83 | 58.13 | 72.96 | 59.90 | 54.31 | 59.57 | 57.74 | 59.11 | 54.36 | 56.30 | 58.43 | 55.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 30.8 | 27.1 | 48.8 | 40.1 | 30.4 | 44.4 | 53.3 | 41.8 | 45.8 | 43.6 | 64.2 | 55.1 | |
| Net Income Adj (tax-effected) | 24.0 | 20.8 | 27.7 | 30.5 | 22.8 | 34.4 | 38.9 | 32.2 | 32.9 | 33.8 | 43.4 | 39.6 | |
| EPS Adj | 3.77 | 3.17 | 4.23 | 4.65 | 3.49 | 5.25 | 5.82 | 4.79 | 4.88 | 5.02 | 6.49 | 5.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | |