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 | 182.6 | 182.4 | 184.3 | 237.6 | 242.5 | 237.0 | 222.0 | 274.0 | 297.4 | 289.6 | 287.8 | 322.0 | |
| Other Income | 6.5 | 4.8 | 12.9 | 7.8 | 7.2 | 7.2 | 19.4 | 10.2 | 9.8 | 16.1 | 68.4 | 110.3 | |
| Total Income | 189.1 | 187.3 | 197.2 | 245.4 | 249.6 | 244.2 | 241.4 | 284.3 | 307.2 | 305.7 | 356.2 | 432.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 80.9 | 78.4 | 84.0 | 108.7 | 109.4 | 100.6 | 101.1 | 114.8 | 124.9 | 121.7 | 168.5 | 176.2 | |
| + Finance Costs | 1.6 | 1.6 | 1.8 | 1.4 | 3.0 | 3.5 | 3.7 | 4.0 | 4.8 | 3.6 | 3.4 | 3.6 | |
| + Depreciation & Amortisation | 4.6 | 5.0 | 5.2 | 5.7 | 6.1 | 6.5 | 7.1 | 7.7 | 8.3 | 8.6 | 9.5 | 9.1 | |
| + Other Expenses | 24.2 | 24.2 | 27.1 | 30.6 | 28.9 | 29.4 | 30.0 | 31.4 | 35.0 | 36.5 | 34.5 | 37.2 | |
| Total Expenses | 111.3 | 109.3 | 118.2 | 146.4 | 147.4 | 140.0 | 141.9 | 157.9 | 173.0 | 170.4 | 215.9 | 226.1 | |
| EBITDA | 77.5 | 79.8 | 73.1 | 98.2 | 104.1 | 107.1 | 90.8 | 127.8 | 137.5 | 131.4 | 84.8 | 108.7 | |
| EBIT | 72.9 | 74.8 | 67.9 | 92.6 | 98.0 | 100.5 | 83.7 | 120.1 | 129.2 | 122.8 | 75.3 | 99.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 77.7 | 78.0 | 79.0 | 99.0 | 102.2 | 104.2 | 99.5 | 126.4 | 134.2 | 135.3 | 140.3 | 206.2 | |
| Pretax Income | 77.7 | 78.0 | 79.0 | 99.0 | 102.2 | 104.2 | 99.5 | 126.4 | 134.2 | 135.3 | 140.3 | 206.2 | |
| + Current Tax | 18.7 | 19.1 | 19.7 | 25.8 | 26.9 | 25.7 | 22.8 | 31.5 | 35.1 | 35.3 | 21.8 | 27.9 | |
| + Deferred Tax | 1.3 | 0.9 | 2.4 | -0.2 | -1.0 | 1.2 | 2.9 | 0.9 | -0.8 | -0.0 | 15.0 | 15.3 | |
| Tax Expense | 20.0 | 20.0 | 22.1 | 25.6 | 25.9 | 26.9 | 25.7 | 32.4 | 34.3 | 35.2 | 36.8 | 43.2 | |
| Net Income | 57.7 | 58.0 | 56.9 | 73.4 | 76.3 | 77.3 | 73.7 | 93.9 | 99.9 | 100.2 | 103.4 | 163.0 | |
| + Net Income — Continuing Ops | 57.7 | 58.0 | 56.9 | 73.4 | 76.3 | 77.3 | 73.7 | 93.9 | 99.9 | 100.1 | 103.4 | 163.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.5 | 0.0 | 0.1 | -1.6 | -0.7 | -0.5 | -0.6 | 0.6 | -0.9 | 0.3 | -0.4 | 0.3 | |
| Total Comprehensive Income | 57.2 | 58.1 | 56.9 | 71.8 | 75.6 | 76.8 | 73.2 | 94.5 | 99.0 | 100.4 | 103.1 | 163.3 | |
| Net Income to Common | 57.5 | 57.8 | 56.6 | 73.2 | 76.1 | 77.0 | 73.5 | 93.6 | 99.4 | 99.9 | 103.1 | 162.7 | |
| Minority Interest | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.4 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 13.83 | 13.91 | 13.62 | 17.56 | 18.32 | 18.58 | 8.87 | 11.31 | 12.03 | 12.07 | 12.46 | 9.82 | |
| Diluted EPS | 13.78 | 13.87 | 13.60 | 17.54 | 18.32 | 18.58 | 8.87 | 11.31 | 12.03 | 12.07 | 12.28 | 9.67 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | 0.6 | -0.9 | 0.3 | -0.4 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.1 | 0.1 | -2.0 | -0.9 | -0.6 | -0.7 | 0.8 | -1.1 | 0.1 | -0.6 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.2 | -0.3 | 0.0 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | 0.0 | -0.5 | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.2 | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.4 | 0.0 | 0.1 | -1.6 | 75.4 | 76.5 | 72.9 | 0.6 | -0.9 | 100.1 | -0.4 | 0.3 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | -0.0 | 0.2 | 0.3 | 0.3 | 0.0 | -0.0 | 0.4 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 13.83 | 13.91 | 13.62 | 17.56 | 18.32 | 18.58 | 8.87 | 11.31 | 12.03 | 12.06 | 12.46 | 9.82 | |
| Diluted EPS — Continuing Operations | 13.78 | 13.87 | 13.60 | 17.54 | 18.32 | 18.58 | 8.87 | 11.31 | 12.03 | 12.06 | 12.28 | 9.67 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 182.6 | 182.4 | 184.3 | 237.6 | 242.5 | 237.0 | 222.0 | 274.0 | 297.4 | 289.6 | 287.8 | 322.0 | |
| 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) | 77.7 | 78.0 | 79.0 | 99.0 | 102.2 | 104.2 | 99.5 | 126.4 | 134.2 | 135.3 | 140.3 | 206.2 | |
| Net Income Adj (tax-effected) | 57.7 | 58.0 | 56.9 | 73.4 | 76.3 | 77.3 | 73.7 | 93.9 | 99.9 | 100.2 | 103.4 | 163.0 | |
| EPS Adj | 13.83 | 13.91 | 13.62 | 17.56 | 18.32 | 18.58 | 8.87 | 11.31 | 12.03 | 12.07 | 12.46 | 9.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.03 | — | — | — | — | — | |
| Filed Dscr | — | — | — | — | — | — | 0.09 | — | — | — | — | — | |
| Filed Iscr | — | — | — | — | — | — | 0.02 | — | — | — | — | — | |
| Paid Up Equity Capital | 20.9 | 20.9 | 20.9 | 20.7 | 20.8 | 20.8 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 83.0 | |