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 | 66.5 | 99.5 | 141.4 | 254.6 | 241.8 | 152.2 | 325.0 | 158.2 | 173.6 | 177.8 | 178.1 | 141.6 | |
| Other Income | 5.3 | 4.2 | 2.7 | 3.1 | 8.5 | 22.0 | 24.8 | 21.8 | 25.3 | 15.6 | 22.7 | 19.2 | |
| Total Income | 71.8 | 103.8 | 144.0 | 257.7 | 250.3 | 174.2 | 349.7 | 180.0 | 198.9 | 193.4 | 200.8 | 160.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 30.6 | 45.6 | 89.6 | 110.2 | 116.8 | 56.9 | 61.3 | 29.1 | 52.9 | 52.4 | 50.8 | 84.3 | |
| + Changes in Inventories | -12.5 | -21.3 | -42.5 | -7.2 | -0.1 | 5.9 | 25.1 | 8.9 | -4.4 | -13.5 | -10.8 | -58.4 | |
| + Employee Benefit Expense | 12.0 | 14.6 | 18.8 | 19.6 | 20.7 | 19.1 | 29.3 | 31.8 | 21.8 | 34.8 | 38.5 | 34.5 | |
| + Finance Costs | 0.5 | 0.5 | 0.8 | 1.2 | 2.3 | 3.0 | 4.0 | 3.5 | 2.0 | 2.7 | 2.0 | 1.1 | |
| + Depreciation & Amortisation | 2.2 | 2.6 | 2.9 | 3.0 | 3.8 | 3.8 | 4.7 | 6.3 | 5.7 | 6.5 | 5.8 | 7.9 | |
| + Other Expenses | 17.4 | 18.2 | 25.1 | 20.7 | 24.4 | 26.0 | 71.2 | 23.7 | 38.5 | 37.3 | 48.6 | 42.6 | |
| Total Expenses | 50.3 | 60.2 | 94.7 | 147.5 | 167.9 | 114.8 | 195.7 | 103.3 | 116.6 | 120.3 | 134.9 | 111.9 | |
| EBITDA | 19.0 | 42.5 | 50.4 | 111.3 | 80.0 | 44.2 | 138.0 | 64.7 | 64.7 | 66.8 | 51.0 | 38.7 | |
| EBIT | 16.8 | 39.9 | 47.5 | 108.3 | 76.2 | 40.4 | 133.2 | 58.4 | 59.0 | 60.3 | 45.1 | 30.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.6 | 43.6 | 49.4 | 110.2 | 82.4 | 59.5 | 154.0 | 76.7 | 82.3 | 73.2 | 65.8 | 48.9 | |
| + Exceptional Items | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | -3.4 | |
| Pretax Income | 21.6 | 43.6 | 51.8 | 110.2 | 82.4 | 59.5 | 154.0 | 76.7 | 83.2 | 73.2 | 65.8 | 45.6 | |
| + Current Tax | 4.3 | 8.0 | 11.3 | 28.9 | 21.9 | 17.0 | 44.1 | 20.5 | 20.7 | 24.8 | 14.3 | 15.5 | |
| + Deferred Tax | 3.7 | 5.8 | 2.9 | 1.8 | -3.0 | -0.2 | -3.8 | 2.6 | 0.5 | -7.6 | 2.9 | -2.1 | |
| Tax Expense | 7.9 | 13.7 | 14.2 | 30.8 | 18.9 | 16.8 | 40.2 | 23.1 | 21.2 | 17.2 | 17.2 | 13.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.5 | -0.1 | -0.3 | -1.4 | -0.3 | |
| Net Income | 13.6 | 29.8 | 37.6 | 79.5 | 63.4 | 42.7 | 113.7 | 53.1 | 61.9 | 55.7 | 47.2 | 31.8 | |
| + Net Income — Continuing Ops | 13.6 | 29.8 | 37.6 | 79.5 | 63.4 | 42.7 | 113.8 | 53.6 | 62.0 | 56.0 | 48.7 | 32.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.4 | -0.0 | -0.1 | -0.2 | -2.3 | 1.8 | -0.2 | 5.4 | 1.1 | 0.3 | |
| Total Comprehensive Income | 13.7 | 29.9 | 38.0 | 79.5 | 63.4 | 42.5 | 111.5 | 54.8 | 61.7 | 61.1 | 48.4 | 32.1 | |
| Net Income to Common | 15.3 | 30.6 | 34.9 | 0.0 | 0.0 | 39.5 | 98.8 | 49.5 | 59.2 | 60.3 | 31.5 | 34.5 | |
| Minority Interest | -1.6 | -0.7 | 2.6 | 0.0 | 0.8 | 2.9 | 12.7 | 5.3 | 2.5 | 0.8 | 15.7 | -2.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.83 | 3.67 | 4.19 | 9.19 | 7.26 | 4.42 | 11.24 | 5.31 | 6.61 | 6.09 | 3.51 | 3.83 | |
| Diluted EPS | 1.83 | 3.67 | 4.19 | 9.19 | 7.26 | 4.20 | 11.24 | 5.31 | 6.61 | 6.09 | 3.51 | 3.83 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.3 | 1.8 | -0.2 | 5.4 | 1.1 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.4 | 0.1 | -0.1 | -0.2 | -1.0 | 0.2 | 0.6 | -0.5 | 1.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.2 | -0.1 | 0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.1 | 1.0 | -0.1 | -0.0 | -0.1 | -2.0 | 2.2 | -0.7 | 7.8 | 0.3 | 0.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.5 | 0.5 | -0.2 | 1.9 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.3 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 15.3 | 30.6 | 35.4 | 76.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.6 | 34.7 | |
| Comprehensive Income — Non-controlling Interests | -1.6 | -0.7 | 2.7 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.7 | -2.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.83 | 3.67 | 4.19 | 9.19 | 7.26 | 4.42 | 11.24 | 5.31 | 6.61 | 6.09 | 3.51 | 3.83 | |
| Diluted EPS — Continuing Operations | 1.83 | 3.67 | 4.19 | 9.19 | 7.26 | 4.20 | 11.24 | 5.31 | 6.61 | 6.09 | 3.51 | 3.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 48.4 | 75.3 | 94.3 | 151.6 | 125.1 | 89.4 | 238.5 | 120.2 | 125.0 | 138.9 | 138.1 | 115.7 | |
| Gross Margin % | 72.74 | 75.65 | 66.69 | 59.55 | 51.72 | 58.72 | 73.41 | 75.96 | 72.04 | 78.10 | 77.55 | 81.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.6 | 43.6 | 49.4 | 110.2 | 82.4 | 59.5 | 154.0 | 76.7 | 82.3 | 73.2 | 65.8 | 48.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | -3.4 | |
| Net Income Adj (tax-effected) | 13.6 | 29.8 | 35.8 | 79.5 | 63.4 | 42.7 | 113.7 | 53.1 | 61.2 | 55.7 | 47.2 | 34.2 | |
| EPS Adj | 1.83 | 3.67 | 3.99 | 9.19 | 7.26 | 4.42 | 11.24 | 5.31 | 6.54 | 6.09 | 3.51 | 4.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.4 | 8.4 | 8.4 | 8.4 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | |