In ₹ Crore except Per Share 12 Months Ending | Q2 FY20 30/09/2019 | Q3 FY20 31/12/2019 | Q4 FY20 31/03/2020 | |
|---|---|---|---|---|
| Revenue from Operations | 235.0 | 256.9 | 234.8 | |
| Other Income | 0.3 | 2.2 | 2.6 | |
| Total Income | 235.3 | 259.1 | 237.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 114.7 | 114.5 | 110.5 | |
| + Changes in Inventories | 0.1 | 0.2 | -2.6 | |
| + Employee Benefit Expense | 17.0 | 19.0 | 17.0 | |
| + Finance Costs | 2.6 | 2.1 | 1.9 | |
| + Depreciation & Amortisation | 6.5 | 6.8 | 7.2 | |
| + Other Expenses | 45.4 | 50.7 | 42.3 | |
| Total Expenses | 186.4 | 193.3 | 176.3 | |
| EBITDA | 57.7 | 72.6 | 67.6 | |
| EBIT | 51.2 | 65.8 | 60.4 | |
| Profit | ||||
| PBT before Exceptional Items | 48.9 | 65.8 | 61.1 | |
| + Exceptional Items | 0.0 | 15.0 | 0.0 | |
| Pretax Income | 48.9 | 80.8 | 61.1 | |
| + Current Tax | 8.5 | 16.6 | 14.6 | |
| + Deferred Tax | -12.9 | 4.9 | -2.7 | |
| Tax Expense | -4.4 | 21.6 | 11.9 | |
| + Share of Associates & JVs | 1.6 | 1.2 | 0.0 | |
| Net Income | 54.9 | 60.4 | 49.2 | |
| + Net Income — Continuing Ops | 53.3 | 59.2 | 49.2 | |
| + Other Comprehensive Income | 0.1 | -0.9 | -0.1 | |
| Total Comprehensive Income | 55.0 | 59.5 | 49.1 | |
| Per Share | ||||
| Basic EPS | 26.93 | 29.62 | 24.13 | |
| Diluted EPS | 26.86 | 29.54 | 24.06 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 26.93 | 29.62 | 24.13 | |
| Diluted EPS — Continuing Operations | 26.86 | 29.54 | 24.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 120.1 | 142.3 | 126.9 | |
| Gross Margin % | 51.12 | 55.39 | 54.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 48.9 | 65.8 | 61.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 15.0 | 0.0 | |
| Net Income Adj (tax-effected) | 54.9 | 49.4 | 49.2 | |
| EPS Adj | 26.93 | 24.23 | 24.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | |