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 | 157.8 | 160.9 | 157.8 | 154.5 | 146.1 | 169.1 | 167.2 | 185.9 | 184.5 | 171.9 | 203.4 | 189.8 | |
| Other Income | 6.1 | 14.4 | 9.5 | 7.0 | 9.6 | 7.7 | 8.7 | 8.9 | 10.3 | 8.5 | 7.2 | 13.0 | |
| Total Income | 163.9 | 175.3 | 167.3 | 161.5 | 155.7 | 176.8 | 175.9 | 194.8 | 194.8 | 180.4 | 210.6 | 202.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 29.9 | 44.0 | 35.9 | 40.2 | 39.1 | 36.8 | 45.9 | 44.0 | 48.7 | 45.6 | 56.0 | 54.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 7.1 | -8.9 | -0.4 | -6.0 | -6.4 | 2.1 | 0.1 | 6.1 | -4.2 | -4.2 | 1.0 | -4.8 | |
| + Employee Benefit Expense | 31.7 | 32.1 | 32.5 | 34.7 | 35.5 | 34.5 | 36.8 | 39.7 | 39.4 | 41.3 | 41.9 | 44.6 | |
| + Finance Costs | 0.8 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | |
| + Depreciation & Amortisation | 8.7 | 8.6 | 9.3 | 8.6 | 8.9 | 9.0 | 10.1 | 9.6 | 10.1 | 10.2 | 10.2 | 9.9 | |
| + Other Expenses | 37.8 | 40.0 | 34.5 | 34.5 | 35.5 | 40.5 | 38.7 | 39.7 | 40.5 | 39.9 | 41.3 | 44.6 | |
| Total Expenses | 116.0 | 116.5 | 112.6 | 112.8 | 113.5 | 123.8 | 132.5 | 139.9 | 135.3 | 133.4 | 150.9 | 149.3 | |
| EBITDA | 51.3 | 53.8 | 55.4 | 51.2 | 42.4 | 55.3 | 45.6 | 56.4 | 60.1 | 49.4 | 63.2 | 51.0 | |
| EBIT | 42.6 | 45.2 | 46.1 | 42.6 | 33.5 | 46.3 | 35.5 | 46.8 | 50.0 | 39.1 | 53.0 | 41.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 47.9 | 58.9 | 54.7 | 48.7 | 42.2 | 53.0 | 43.5 | 54.9 | 59.5 | 47.0 | 59.7 | 53.5 | |
| + Exceptional Items | 0.0 | 0.0 | -15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.1 | 0.0 | |
| Pretax Income | 47.9 | 58.9 | 39.6 | 48.7 | 42.2 | 53.0 | 43.5 | 54.9 | 59.5 | 58.3 | 59.8 | 53.5 | |
| + Current Tax | 13.5 | 17.0 | 13.1 | 12.9 | 8.7 | 13.8 | 14.1 | 15.5 | 15.7 | 11.9 | 13.3 | 15.1 | |
| + Deferred Tax | -0.8 | -0.6 | -3.4 | 0.8 | 0.1 | 0.3 | 2.6 | -1.0 | -0.9 | 3.2 | 1.2 | -0.1 | |
| Tax Expense | 12.7 | 16.4 | 9.7 | 13.7 | 8.8 | 14.1 | 16.7 | 14.5 | 14.8 | 15.1 | 14.6 | 14.9 | |
| Net Income | 35.2 | 42.5 | 29.9 | 35.0 | 33.4 | 38.9 | 26.7 | 40.4 | 44.7 | 43.2 | 45.3 | 38.6 | |
| + Net Income — Continuing Ops | 35.2 | 42.5 | 29.9 | 35.0 | 33.4 | 38.9 | 26.7 | 40.4 | 44.7 | 43.2 | 45.3 | 38.6 | |
| + Other Comprehensive Income | 7.3 | 2.9 | 1.0 | 0.2 | 4.9 | 13.1 | 0.7 | 3.8 | 31.2 | 11.9 | 47.9 | -1.4 | |
| Total Comprehensive Income | 42.5 | 45.4 | 30.9 | 35.2 | 38.3 | 52.0 | 27.4 | 44.2 | 75.9 | 55.1 | 93.2 | 37.2 | |
| Net Income to Common | 34.4 | 41.8 | 28.3 | 34.2 | 32.8 | 37.6 | 26.5 | 39.9 | 43.3 | 42.5 | 43.0 | 37.1 | |
| Minority Interest | 0.8 | 0.7 | 1.6 | 0.8 | 0.6 | 1.2 | 0.2 | 0.5 | 1.4 | 0.7 | 2.3 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.08 | 3.74 | 2.53 | 3.05 | 2.94 | 3.36 | 2.37 | 3.57 | 3.87 | 3.80 | 3.84 | 3.31 | |
| Diluted EPS | 3.08 | 3.74 | 2.53 | 3.05 | 2.93 | 3.36 | 2.37 | 3.57 | 3.87 | 3.79 | 3.84 | 3.31 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | 3.8 | 31.2 | 11.9 | 47.9 | -1.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.0 | -0.2 | -0.1 | -0.4 | -0.1 | 0.1 | 0.7 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | 0.0 | 0.2 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 7.3 | 3.0 | 1.1 | 0.2 | 5.0 | 13.1 | 1.0 | 3.8 | 31.1 | 11.4 | 47.5 | -1.4 | |
| Comprehensive Income — Owners of Parent | 41.7 | 44.7 | 29.4 | 34.3 | 37.7 | 50.7 | 27.1 | 43.7 | 74.5 | 54.4 | 90.9 | 35.7 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 0.7 | 1.6 | 0.8 | 0.5 | 1.2 | 0.3 | 0.5 | 1.4 | 0.7 | 2.3 | 1.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.08 | 3.74 | 2.53 | 3.05 | 2.94 | 3.36 | 2.37 | 3.57 | 3.87 | 3.80 | 3.84 | 3.31 | |
| Diluted EPS — Continuing Operations | 3.08 | 3.74 | 2.53 | 3.05 | 2.93 | 3.36 | 2.37 | 3.57 | 3.87 | 3.79 | 3.84 | 3.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 120.8 | 125.9 | 122.3 | 120.3 | 113.4 | 130.3 | 121.1 | 135.9 | 140.0 | 130.5 | 146.4 | 140.1 | |
| Gross Margin % | 76.56 | 78.21 | 77.49 | 77.84 | 77.62 | 77.04 | 72.43 | 73.08 | 75.85 | 75.92 | 72.01 | 73.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 47.9 | 58.9 | 54.7 | 48.7 | 42.2 | 53.0 | 43.5 | 54.9 | 59.5 | 47.0 | 59.7 | 53.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 35.2 | 42.5 | 41.3 | 35.0 | 33.4 | 38.9 | 26.7 | 40.4 | 44.7 | 34.9 | 45.2 | 38.6 | |
| EPS Adj | 3.08 | 3.74 | 3.50 | 3.05 | 2.94 | 3.36 | 2.37 | 3.57 | 3.87 | 3.07 | 3.83 | 3.31 | |
| 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 | |
| Filed Debt Equity | 0.00 | — | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | 0.05 | — | — | 0.06 | 0.07 | 0.09 | 0.10 | 0.09 | 0.08 | |
| Filed Iscr | — | — | — | — | — | — | 0.41 | 0.61 | 0.69 | 0.68 | 0.91 | 0.70 | |
| Paid Up Equity Capital | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | |