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 | 127.3 | 124.7 | 131.0 | 128.1 | 127.1 | 133.2 | 136.8 | 131.7 | 136.2 | 132.9 | 136.1 | 127.1 | |
| Other Income | 2.0 | 2.0 | 2.3 | 3.2 | 3.4 | 2.8 | 2.5 | 2.9 | 3.0 | 2.7 | 11.7 | 2.8 | |
| Total Income | 129.3 | 126.8 | 133.3 | 131.3 | 130.5 | 136.0 | 139.2 | 134.6 | 139.2 | 135.6 | 147.7 | 129.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 39.0 | 38.0 | 38.9 | 35.1 | 37.0 | 36.1 | 35.8 | 35.7 | 37.7 | 38.1 | 36.6 | 38.1 | |
| + Finance Costs | 0.4 | 0.4 | 0.3 | 0.9 | 0.8 | 0.8 | 0.7 | 1.0 | 2.2 | 2.4 | 2.0 | 0.4 | |
| + Depreciation & Amortisation | 7.8 | 7.5 | 7.2 | 8.0 | 7.5 | 6.5 | 6.5 | 7.5 | 9.4 | 14.5 | 14.6 | 5.7 | |
| + Other Expenses | 39.8 | 40.9 | 41.4 | 45.3 | 41.5 | 48.8 | 54.5 | 44.8 | 50.1 | 50.1 | 65.0 | 42.9 | |
| Total Expenses | 87.0 | 86.7 | 87.8 | 89.3 | 87.0 | 92.2 | 97.5 | 89.1 | 99.4 | 105.0 | 118.2 | 87.1 | |
| EBITDA | 48.4 | 45.9 | 50.7 | 47.7 | 48.5 | 48.3 | 46.4 | 51.2 | 48.4 | 44.8 | 34.4 | 46.1 | |
| EBIT | 40.6 | 38.4 | 43.4 | 39.7 | 41.0 | 41.8 | 40.0 | 43.6 | 39.0 | 30.3 | 19.8 | 40.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 42.3 | 40.0 | 45.4 | 42.0 | 43.6 | 43.8 | 41.7 | 45.5 | 39.8 | 30.6 | 29.5 | 42.8 | |
| + Exceptional Items | 0.0 | 0.0 | -33.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.7 | 0.0 | 0.0 | |
| Pretax Income | 42.3 | 40.0 | 11.8 | 42.0 | 43.6 | 43.8 | 41.7 | 45.5 | 39.8 | 18.9 | 29.5 | 42.8 | |
| + Current Tax | 11.3 | 8.9 | 11.9 | 11.2 | 11.7 | 11.9 | 11.1 | 11.9 | 4.8 | 9.9 | 12.5 | 9.5 | |
| + Deferred Tax | -0.5 | 0.2 | -0.3 | -0.4 | -0.6 | -0.5 | 0.4 | -0.4 | 5.4 | -5.0 | -4.4 | 2.8 | |
| Tax Expense | 10.8 | 9.1 | 11.6 | 10.8 | 11.1 | 11.4 | 11.5 | 11.6 | 10.2 | 4.9 | 8.2 | 12.3 | |
| Net Income | 31.5 | 30.9 | 0.2 | 31.2 | 32.5 | 32.4 | 30.2 | 33.9 | 29.6 | 13.9 | 21.4 | 30.5 | |
| + Net Income — Continuing Ops | 31.5 | 30.9 | 0.2 | 31.2 | 32.5 | 32.4 | 30.2 | 33.9 | 29.6 | 13.9 | 21.4 | 30.5 | |
| + Other Comprehensive Income | -0.5 | 1.7 | -4.6 | -0.1 | 0.3 | 0.1 | -0.5 | 0.2 | 0.8 | 0.5 | 2.5 | 0.2 | |
| Total Comprehensive Income | 31.0 | 32.7 | -4.4 | 31.1 | 32.8 | 32.4 | 29.8 | 34.1 | 30.4 | 14.4 | 23.8 | 30.7 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 21.12 | 20.72 | 0.13 | 20.89 | 21.75 | 21.68 | 20.26 | 22.74 | 19.84 | 9.34 | 14.32 | 20.40 | |
| Diluted EPS | 21.12 | 20.72 | 0.13 | 20.89 | 21.75 | 21.68 | 20.26 | 22.74 | 19.84 | 9.34 | 14.32 | 20.40 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 0.2 | 0.8 | 0.5 | 2.5 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | -0.2 | -0.2 | -0.2 | -0.6 | -0.4 | -0.1 | 0.0 | 1.2 | 0.0 | |
| + Items to be Reclassified to P&L | -0.6 | 1.6 | -4.7 | 0.0 | 0.5 | 0.3 | 0.2 | 0.6 | 0.9 | 0.4 | 1.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.8 | 30.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 21.12 | 20.72 | 0.13 | 20.89 | 21.75 | 21.68 | 20.26 | 22.74 | 19.84 | 9.34 | 14.32 | 20.40 | |
| Diluted EPS — Continuing Operations | 21.12 | 20.72 | 0.13 | 20.89 | 21.75 | 21.68 | 20.26 | 22.74 | 19.84 | 9.34 | 14.32 | 20.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 127.3 | 124.7 | 131.0 | 128.1 | 127.1 | 133.2 | 136.8 | 131.7 | 136.2 | 132.9 | 136.1 | 127.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 42.3 | 40.0 | 45.4 | 42.0 | 43.6 | 43.8 | 41.7 | 45.5 | 39.8 | 30.6 | 29.5 | 42.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -33.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 31.5 | 30.9 | 13.6 | 31.2 | 32.5 | 32.4 | 30.2 | 33.9 | 29.6 | 22.6 | 21.4 | 30.5 | |
| EPS Adj | 21.12 | 20.72 | 8.80 | 20.89 | 21.75 | 21.68 | 20.26 | 22.74 | 19.84 | 15.14 | 14.32 | 20.40 | |
| 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 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | |