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 | 112.4 | 119.8 | 129.7 | 129.3 | 131.4 | 139.5 | 146.1 | 143.9 | 147.4 | 152.7 | 154.7 | 150.3 | |
| Other Income | 2.5 | 0.8 | 1.7 | 2.8 | -0.3 | 3.6 | 4.6 | 2.9 | 1.9 | 2.3 | 2.2 | 3.1 | |
| Total Income | 114.8 | 120.5 | 131.4 | 132.2 | 131.2 | 143.0 | 150.7 | 146.8 | 149.3 | 155.0 | 156.9 | 153.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 62.6 | 66.9 | 71.8 | 75.3 | 75.8 | 79.3 | 82.5 | 84.2 | 83.1 | 80.2 | 83.7 | 82.7 | |
| + Finance Costs | 0.8 | 0.9 | 1.3 | 0.9 | 1.0 | 1.0 | 1.5 | 1.9 | 2.1 | 2.0 | 2.7 | 3.7 | |
| + Depreciation & Amortisation | 7.6 | 9.3 | 9.8 | 9.8 | 10.1 | 10.6 | 12.2 | 13.4 | 14.8 | 14.4 | 15.9 | 16.0 | |
| + Other Expenses | 24.4 | 22.5 | 22.7 | 23.0 | 24.9 | 27.8 | 28.4 | 23.2 | 28.3 | 26.6 | 27.4 | 26.3 | |
| Total Expenses | 95.3 | 99.6 | 105.5 | 109.0 | 111.8 | 118.6 | 124.6 | 122.7 | 128.3 | 123.2 | 129.6 | 128.7 | |
| EBITDA | 25.4 | 30.4 | 35.2 | 31.0 | 30.8 | 32.4 | 35.2 | 36.6 | 36.0 | 45.9 | 43.7 | 41.4 | |
| EBIT | 17.8 | 21.1 | 25.5 | 21.2 | 20.7 | 21.9 | 23.0 | 23.1 | 21.2 | 31.5 | 27.8 | 25.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 19.5 | 21.0 | 25.9 | 23.1 | 19.4 | 24.5 | 26.1 | 24.2 | 21.0 | 31.8 | 27.3 | 24.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 17.1 | 0.6 | 0.0 | -0.8 | 0.0 | 0.0 | -4.0 | -3.8 | 0.0 | |
| Pretax Income | 19.5 | 21.0 | 25.9 | 40.2 | 20.0 | 24.5 | 25.3 | 24.2 | 21.0 | 27.8 | 23.5 | 24.7 | |
| + Current Tax | 3.9 | 10.1 | 5.0 | 7.8 | 7.5 | 5.1 | 4.9 | 7.2 | 5.2 | 7.6 | -2.6 | 7.1 | |
| + Deferred Tax | -0.7 | -0.4 | 0.2 | 0.5 | 0.4 | -0.5 | 1.1 | 2.1 | -1.9 | -0.7 | -2.8 | -0.6 | |
| Tax Expense | 3.3 | 9.7 | 5.1 | 8.3 | 7.9 | 4.6 | 6.0 | 9.3 | 3.4 | 7.0 | -5.4 | 6.5 | |
| Net Income | 16.2 | 11.3 | 20.7 | 32.0 | 12.1 | 19.9 | 19.3 | 14.9 | 17.6 | 20.8 | 28.9 | 18.1 | |
| + Net Income — Continuing Ops | 16.2 | 11.3 | 20.7 | 32.0 | 12.1 | 19.9 | 19.3 | 14.9 | 17.6 | 20.8 | 28.9 | 18.1 | |
| + Other Comprehensive Income | -1.3 | 0.5 | -0.7 | -2.2 | 2.6 | -0.6 | -0.5 | -0.1 | 1.4 | 0.2 | -0.9 | 1.6 | |
| Total Comprehensive Income | 14.9 | 11.8 | 20.0 | 29.8 | 14.7 | 19.3 | 18.8 | 14.8 | 19.0 | 21.1 | 28.0 | 19.8 | |
| Net Income to Common | 16.2 | 11.3 | 20.7 | 32.0 | 0.0 | 19.9 | 19.3 | 14.9 | 17.6 | — | 28.9 | 18.1 | |
| Per Share | |||||||||||||
| Basic EPS | 10.66 | 7.39 | 13.60 | 20.97 | 7.97 | 13.07 | 12.67 | 9.77 | 11.56 | 13.68 | 18.95 | 11.89 | |
| Diluted EPS | 10.66 | 7.39 | 13.60 | 20.97 | 7.97 | 13.07 | 12.67 | 9.77 | 11.56 | 13.68 | 18.95 | 11.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | -0.1 | 1.4 | 0.2 | -0.9 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.2 | -0.5 | -0.2 | -0.4 | -0.3 | -1.6 | -1.1 | 0.8 | 0.0 | 1.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.3 | 0.2 | 0.0 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | 0.7 | -0.4 | — | 2.9 | -0.5 | 0.8 | 0.8 | 0.6 | 0.1 | -2.5 | 2.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.2 | -0.1 | -0.7 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 14.9 | 11.8 | 20.0 | 29.8 | 14.7 | 19.3 | -0.5 | 14.8 | 1.4 | — | 28.0 | 1.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.66 | 7.39 | 13.60 | 20.97 | 7.97 | 13.07 | 12.67 | 9.77 | 11.56 | 13.68 | 18.95 | 11.89 | |
| Diluted EPS — Continuing Operations | 10.66 | 7.39 | 13.60 | 20.97 | 7.97 | 13.07 | 12.67 | 9.77 | 11.56 | 13.68 | 18.95 | 11.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 112.4 | 119.8 | 129.7 | 129.3 | 131.4 | 139.5 | 146.1 | 143.9 | 147.4 | 152.7 | 154.7 | 150.3 | |
| 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) | 19.5 | 21.0 | 25.9 | 23.1 | 19.4 | 24.5 | 26.1 | 24.2 | 21.0 | 31.8 | 27.3 | 24.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 17.1 | 0.6 | 0.0 | -0.8 | 0.0 | 0.0 | -4.0 | -3.8 | 0.0 | |
| Net Income Adj (tax-effected) | 16.2 | 11.3 | 20.7 | 18.4 | 11.8 | 19.9 | 19.9 | 14.9 | 17.6 | 23.9 | 32.7 | 18.1 | |
| EPS Adj | 10.66 | 7.39 | 13.60 | 12.06 | 7.73 | 13.07 | 13.07 | 9.77 | 11.56 | 15.66 | 21.44 | 11.89 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.07 | — | — | — | — | — | |
| Filed Iscr | — | — | — | — | — | — | 0.18 | — | — | — | — | — | |
| Paid Up Equity Capital | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | |