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 | 199.7 | 174.9 | 212.3 | 230.6 | 240.2 | 214.7 | 227.4 | 247.2 | 230.8 | 214.8 | 261.1 | 244.7 | |
| Other Income | 1.6 | 0.4 | 1.1 | 1.8 | 0.8 | 1.4 | 0.2 | 1.1 | 1.5 | 1.5 | 2.1 | 1.3 | |
| Total Income | 201.3 | 175.3 | 213.4 | 232.4 | 240.9 | 216.1 | 227.6 | 248.3 | 232.3 | 216.4 | 263.1 | 246.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 105.8 | 93.9 | 113.0 | 124.3 | 127.9 | 111.7 | 114.2 | 126.7 | 117.9 | 109.7 | 139.0 | 121.4 | |
| + Purchases of Stock-in-Trade | 0.5 | 0.6 | -0.2 | 2.3 | 2.1 | 2.0 | 6.1 | 1.7 | 2.6 | 2.0 | 3.5 | 2.1 | |
| + Changes in Inventories | -1.0 | -1.7 | 2.2 | -2.3 | -2.9 | -2.7 | 3.7 | 1.4 | 0.4 | -0.0 | 2.0 | 1.7 | |
| + Employee Benefit Expense | 16.5 | 15.4 | 16.2 | 19.2 | 19.1 | 19.0 | 18.6 | 21.4 | 20.7 | 20.9 | 22.1 | 23.3 | |
| + Finance Costs | 4.2 | 3.6 | 4.6 | 3.7 | 4.4 | 5.3 | 4.8 | 4.7 | 4.4 | 4.1 | 3.9 | 3.9 | |
| + Depreciation & Amortisation | 3.5 | 3.7 | 3.7 | 4.0 | 4.6 | 4.7 | 5.0 | 5.0 | 5.5 | 4.9 | 5.2 | 5.4 | |
| + Other Expenses | 48.0 | 44.4 | 54.7 | 57.1 | 63.2 | 58.5 | 55.8 | 64.2 | 57.2 | 54.6 | 62.7 | 63.9 | |
| Total Expenses | 177.4 | 159.9 | 194.2 | 208.2 | 218.4 | 198.4 | 208.1 | 225.1 | 208.8 | 196.1 | 238.4 | 221.6 | |
| EBITDA | 29.9 | 22.3 | 26.5 | 30.0 | 30.8 | 26.2 | 29.0 | 31.7 | 31.9 | 27.7 | 31.8 | 32.4 | |
| EBIT | 26.5 | 18.6 | 22.8 | 26.0 | 26.2 | 21.5 | 24.0 | 26.8 | 26.4 | 22.8 | 26.6 | 27.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 23.9 | 15.4 | 19.3 | 24.2 | 22.5 | 17.7 | 19.5 | 23.2 | 23.5 | 20.3 | 24.8 | 24.4 | |
| + Exceptional Items | -1.6 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | -0.2 | -0.0 | 0.0 | -0.2 | -0.1 | 0.0 | |
| Pretax Income | 22.4 | 15.4 | 19.3 | 24.2 | 22.5 | 16.8 | 19.2 | 23.1 | 23.5 | 20.1 | 24.6 | 24.4 | |
| + Current Tax | 5.8 | 3.7 | 5.5 | 6.1 | 6.1 | 4.0 | 4.5 | 5.9 | 6.2 | 4.5 | 6.3 | 6.3 | |
| + Deferred Tax | 0.6 | 0.2 | 0.1 | 0.2 | -0.0 | -0.1 | -0.7 | 0.1 | -0.1 | 0.6 | 0.6 | 0.1 | |
| Tax Expense | 6.4 | 3.9 | 5.7 | 6.3 | 6.1 | 3.9 | 3.9 | 6.0 | 6.1 | 5.1 | 6.9 | 6.4 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | -0.2 | -0.2 | -0.0 | -0.1 | -0.2 | -0.3 | |
| Net Income | 16.1 | 11.5 | 13.7 | 17.9 | 16.4 | 12.9 | 15.2 | 16.9 | 17.4 | 14.9 | 17.6 | 17.7 | |
| + Net Income — Continuing Ops | 16.0 | 11.5 | 13.6 | 17.8 | 16.4 | 12.8 | 15.4 | 17.1 | 17.4 | 15.0 | 17.8 | 18.0 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 6.4 | -0.0 | -0.3 | 0.0 | 6.2 | -0.7 | 0.3 | 0.0 | -4.5 | -0.5 | |
| Total Comprehensive Income | 16.0 | 11.5 | 20.0 | 17.9 | 16.1 | 12.9 | 21.4 | 16.1 | 17.7 | 14.9 | 13.1 | 17.3 | |
| Net Income to Common | 16.0 | 11.5 | 13.6 | 17.9 | 16.4 | 12.9 | 15.2 | 16.9 | 17.4 | 15.0 | 17.6 | 17.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.54 | 3.25 | 3.87 | 5.06 | 4.65 | 3.65 | 4.31 | 4.78 | 4.92 | 4.24 | 4.99 | 5.04 | |
| Diluted EPS | 4.54 | 3.25 | 3.87 | 5.06 | 4.65 | 3.65 | 4.31 | 4.78 | 4.92 | 4.24 | 4.99 | 5.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 6.2 | -0.7 | 0.3 | 0.0 | -4.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 8.3 | -0.0 | -0.4 | 0.0 | 5.7 | -1.0 | 0.4 | 0.1 | -5.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | -0.2 | 0.1 | 0.0 | -0.7 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 1.9 | -0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 16.0 | 11.5 | 20.0 | 17.8 | 16.1 | 12.9 | 21.4 | 16.1 | 17.7 | 15.0 | 13.1 | 17.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.54 | 3.25 | 3.87 | 5.06 | 4.65 | 3.65 | 4.31 | 4.78 | 4.92 | 4.24 | 4.99 | 5.04 | |
| Diluted EPS — Continuing Operations | 4.54 | 3.25 | 3.87 | 5.06 | 4.65 | 3.65 | 4.31 | 4.78 | 4.92 | 4.24 | 4.99 | 5.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 94.4 | 82.1 | 97.4 | 106.3 | 113.1 | 103.6 | 103.4 | 117.3 | 109.8 | 103.1 | 116.6 | 119.6 | |
| Gross Margin % | 47.26 | 46.92 | 45.88 | 46.10 | 47.09 | 48.29 | 45.46 | 47.46 | 47.59 | 48.01 | 44.67 | 48.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 23.9 | 15.4 | 19.3 | 24.2 | 22.5 | 17.7 | 19.5 | 23.2 | 23.5 | 20.3 | 24.8 | 24.4 | |
| − Exceptional Items (reconciliation) | -1.6 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | -0.2 | -0.0 | 0.0 | -0.2 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 17.2 | 11.5 | 13.7 | 17.9 | 16.4 | 13.6 | 15.4 | 16.9 | 17.4 | 15.0 | 17.7 | 17.7 | |
| EPS Adj | 4.85 | 3.25 | 3.87 | 5.06 | 4.65 | 3.85 | 4.37 | 4.79 | 4.92 | 4.29 | 5.02 | 5.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |