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 | 225.0 | 217.2 | 210.2 | 227.0 | 221.2 | 242.7 | 242.7 | 247.3 | 257.7 | 262.4 | 285.8 | 261.0 | |
| Other Income | 5.4 | 5.6 | 7.4 | 5.9 | 5.9 | 6.5 | 6.9 | 7.1 | 7.2 | 6.9 | 10.5 | 7.8 | |
| Total Income | 230.3 | 222.7 | 217.5 | 232.9 | 227.2 | 249.2 | 249.6 | 254.4 | 264.8 | 269.3 | 296.3 | 268.8 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -12.2 | 0.0 | 12.2 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 67.0 | 66.4 | 71.3 | 68.9 | 72.1 | 71.2 | 78.7 | 77.3 | 86.0 | 85.9 | 97.3 | 91.1 | |
| + Finance Costs | 6.9 | 11.4 | 14.2 | 13.2 | 12.3 | 15.0 | 15.2 | 15.9 | 15.5 | 14.5 | 15.0 | 21.4 | |
| + Depreciation & Amortisation | 11.1 | 15.1 | 16.4 | 16.6 | 17.1 | 18.1 | 18.2 | 20.6 | 21.5 | 22.0 | 21.6 | 22.3 | |
| + Other Expenses | 106.8 | 106.6 | 102.6 | 108.6 | 106.5 | 119.6 | 112.9 | 115.0 | 121.7 | 121.6 | 131.5 | 132.7 | |
| Total Expenses | 191.8 | 199.6 | 204.6 | 207.3 | 208.1 | 223.8 | 225.0 | 228.8 | 244.7 | 256.2 | 265.5 | 267.5 | |
| EBITDA | 51.1 | 44.2 | 36.2 | 49.5 | 42.6 | 52.0 | 51.0 | 55.1 | 49.9 | 42.7 | 57.0 | 37.2 | |
| EBIT | 40.0 | 29.0 | 19.8 | 32.9 | 25.4 | 33.9 | 32.9 | 34.5 | 28.4 | 20.7 | 35.3 | 14.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 38.5 | 23.2 | 12.9 | 25.5 | 19.1 | 25.4 | 24.5 | 25.6 | 20.2 | 13.1 | 30.8 | 1.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 38.5 | 23.2 | 12.9 | 25.5 | 19.1 | 25.4 | 48.4 | 25.6 | 20.2 | 13.1 | 30.8 | 1.3 | |
| + Current Tax | 10.4 | 5.8 | 6.6 | 6.8 | 4.4 | 8.8 | 6.1 | 6.5 | 8.3 | 2.7 | 9.2 | 2.7 | |
| + Deferred Tax | -3.5 | 1.8 | -23.9 | -2.6 | -0.6 | -1.4 | -3.7 | -3.8 | -5.4 | -4.3 | -15.2 | -2.1 | |
| Tax Expense | 7.0 | 7.6 | -17.2 | 4.2 | 3.8 | 7.3 | 2.4 | 2.7 | 2.9 | -1.5 | -6.1 | 0.6 | |
| Net Income | 31.5 | 15.6 | 30.2 | 21.3 | 15.3 | 18.0 | 46.0 | 23.0 | 17.3 | 14.6 | 36.9 | 0.7 | |
| + Net Income — Continuing Ops | 31.5 | 15.6 | 30.2 | 21.3 | 15.3 | 18.0 | 46.0 | 23.0 | 17.3 | 14.6 | 36.9 | 0.7 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.9 | -0.2 | -0.2 | -0.3 | 0.6 | 0.0 | 0.0 | 2.6 | 1.5 | 1.0 | |
| Total Comprehensive Income | 31.6 | 15.7 | 29.2 | 21.1 | 15.2 | 17.8 | 46.6 | 23.0 | 17.3 | 17.2 | 38.4 | 1.8 | |
| Net Income to Common | 27.6 | 12.8 | 27.5 | 17.5 | 12.1 | 15.8 | 40.0 | 17.8 | 13.7 | 11.5 | 32.5 | 0.8 | |
| Minority Interest | 3.9 | 2.8 | 2.7 | 3.8 | 3.2 | 2.3 | 6.0 | 5.2 | 3.6 | 3.1 | 4.4 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.77 | 4.53 | 9.70 | 6.17 | 4.26 | 5.56 | 14.10 | 6.27 | 4.81 | 4.05 | 11.46 | 0.27 | |
| Diluted EPS | 9.76 | 4.52 | 9.69 | 6.17 | 4.26 | 5.55 | 14.10 | 6.27 | 4.81 | 4.05 | 11.46 | 0.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | 0.0 | 0.0 | 2.6 | 1.5 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -1.3 | -0.2 | -0.2 | -0.3 | 0.9 | 0.0 | 0.0 | 3.5 | 2.0 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.9 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.4 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 27.7 | 12.9 | -0.9 | -0.2 | -0.2 | 15.5 | 0.6 | 0.0 | 0.0 | 2.6 | 1.5 | 1.8 | |
| Comprehensive Income — Non-controlling Interests | 3.9 | 2.8 | -0.0 | -0.0 | -0.0 | 2.3 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.77 | 4.53 | 9.70 | 6.17 | 4.26 | 5.56 | 14.10 | 6.27 | 4.81 | 4.05 | 11.46 | 0.27 | |
| Diluted EPS — Continuing Operations | 9.76 | 4.52 | 9.69 | 6.17 | 4.26 | 5.55 | 14.10 | 6.27 | 4.81 | 4.05 | 11.46 | 0.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 225.0 | 217.2 | 210.1 | 227.0 | 221.2 | 242.7 | 242.7 | 247.3 | 257.7 | 250.2 | 285.8 | 261.0 | |
| Gross Margin % | 100.00 | 100.00 | 99.95 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 95.35 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 38.5 | 23.2 | 12.9 | 25.5 | 19.1 | 25.4 | 24.5 | 25.6 | 20.2 | 13.1 | 30.8 | 1.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 31.5 | 15.6 | 30.2 | 21.3 | 15.3 | 18.0 | 23.3 | 23.0 | 17.3 | 14.6 | 36.9 | 0.7 | |
| EPS Adj | 9.77 | 4.53 | 9.70 | 6.17 | 4.26 | 5.56 | 7.14 | 6.27 | 4.81 | 4.05 | 11.46 | 0.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 14.1 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | |