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 | 218.8 | 225.2 | 223.2 | 241.4 | 232.4 | 239.9 | 255.0 | 274.7 | 272.4 | 279.2 | 287.3 | |
| Other Income | 2.4 | 1.8 | 1.9 | 4.4 | 7.4 | 8.8 | 12.3 | 6.9 | 7.7 | 7.5 | 7.8 | 5.4 | |
| Total Income | 227.4 | 220.6 | 227.1 | 227.6 | 248.9 | 241.2 | 252.2 | 261.9 | 282.4 | 279.8 | 287.0 | 292.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 55.3 | 53.9 | 54.7 | 79.4 | 58.6 | 55.8 | 58.5 | 64.7 | 64.6 | 64.1 | 60.4 | 60.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 34.1 | 34.7 | 36.1 | 35.9 | 35.9 | 37.5 | 39.1 | 38.4 | 39.3 | 43.4 | 45.0 | 42.8 | |
| + Finance Costs | 7.9 | 8.0 | 8.6 | 8.1 | 8.0 | 8.0 | 7.8 | 7.4 | 7.2 | 6.7 | 6.4 | 6.5 | |
| + Depreciation & Amortisation | 10.0 | 10.2 | 11.0 | 10.8 | 11.2 | 11.5 | 11.7 | 11.2 | 11.7 | 12.4 | 12.8 | 12.7 | |
| + Other Expenses | 101.3 | 97.6 | 96.6 | 71.8 | 104.7 | 101.7 | 106.4 | 110.4 | 120.2 | 120.3 | 122.2 | 128.1 | |
| Total Expenses | 208.6 | 204.3 | 206.9 | 206.0 | 218.3 | 214.4 | 223.6 | 232.1 | 243.0 | 247.0 | 246.8 | 250.1 | |
| EBITDA | 34.2 | 32.6 | 38.0 | 36.2 | 42.3 | 37.5 | 35.9 | 41.4 | 50.6 | 44.6 | 51.6 | 56.4 | |
| EBIT | 24.3 | 22.5 | 26.9 | 25.4 | 31.1 | 26.0 | 24.2 | 30.2 | 38.9 | 32.1 | 38.8 | 43.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.8 | 16.3 | 20.2 | 21.6 | 30.6 | 26.8 | 28.7 | 29.8 | 39.4 | 32.8 | 40.3 | 42.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.1 | 0.0 | 0.0 | |
| Pretax Income | 18.8 | 16.3 | 20.2 | 21.6 | 30.6 | 26.8 | 28.7 | 29.8 | 39.4 | 29.8 | 40.3 | 42.6 | |
| + Current Tax | 3.6 | 2.1 | 4.3 | 4.6 | 7.0 | 5.9 | 3.8 | 6.7 | 8.2 | 6.5 | 7.6 | 10.0 | |
| + Deferred Tax | 1.6 | 2.6 | 1.6 | 0.5 | 1.4 | 0.3 | 2.0 | 1.9 | 1.2 | 1.1 | 2.4 | 1.1 | |
| Tax Expense | 5.3 | 4.8 | 5.9 | 5.1 | 8.4 | 6.2 | 5.7 | 8.6 | 9.4 | 7.5 | 10.0 | 11.2 | |
| Net Income | 13.5 | 11.6 | 14.3 | 16.5 | 22.1 | 20.6 | 22.9 | 21.2 | 30.0 | 22.2 | 30.3 | 31.4 | |
| + Net Income — Continuing Ops | 13.5 | 11.6 | 14.3 | 16.5 | 22.1 | 20.6 | 22.9 | 21.2 | 30.0 | 22.2 | 30.3 | 31.4 | |
| + Other Comprehensive Income | -0.6 | -0.0 | 0.1 | -0.1 | -0.3 | -0.2 | 0.5 | -0.0 | -0.1 | -0.3 | 0.3 | -0.0 | |
| Total Comprehensive Income | 13.0 | 11.5 | 14.4 | 16.5 | 21.8 | 20.4 | 23.4 | 21.2 | 29.9 | 21.9 | 30.6 | 31.4 | |
| Net Income to Common | 13.6 | 11.5 | 14.2 | 16.7 | 22.3 | 20.7 | 23.0 | 21.3 | 30.0 | 22.3 | 30.0 | 31.3 | |
| Minority Interest | -0.1 | 0.0 | 0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | -0.1 | 0.2 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.00 | 0.85 | 1.04 | 1.14 | 1.42 | 1.32 | 1.47 | 1.35 | 1.90 | 1.41 | 1.90 | 1.98 | |
| Diluted EPS | 0.98 | 0.83 | 1.02 | 1.12 | 1.41 | 1.31 | 1.45 | 1.35 | 1.89 | 1.41 | 1.90 | 1.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | -0.0 | -0.1 | -0.3 | 0.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.0 | 0.1 | -0.1 | -0.5 | -0.3 | 0.6 | -0.1 | -0.2 | -0.5 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.1 | -0.1 | -0.2 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.1 | -0.2 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 13.0 | 11.5 | 14.3 | 16.6 | 21.9 | 20.5 | 23.5 | 21.2 | 29.9 | 22.0 | 30.3 | 31.3 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | -0.1 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.00 | 0.85 | 1.04 | 1.14 | 1.42 | 1.32 | 1.47 | 1.35 | 1.90 | 1.41 | 1.90 | 1.98 | |
| Diluted EPS — Continuing Operations | 0.98 | 0.83 | 1.02 | 1.12 | 1.41 | 1.31 | 1.45 | 1.35 | 1.89 | 1.41 | 1.90 | 1.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 169.7 | 164.9 | 170.6 | 143.8 | 182.8 | 176.6 | 181.4 | 190.2 | 210.1 | 208.2 | 218.8 | 227.3 | |
| Gross Margin % | 75.41 | 75.38 | 75.74 | 64.44 | 75.74 | 76.00 | 75.61 | 74.62 | 76.48 | 76.46 | 78.36 | 79.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.8 | 16.3 | 20.2 | 21.6 | 30.6 | 26.8 | 28.7 | 29.8 | 39.4 | 32.8 | 40.3 | 42.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 13.5 | 11.6 | 14.3 | 16.5 | 22.1 | 20.6 | 22.9 | 21.2 | 30.0 | 24.5 | 30.3 | 31.4 | |
| EPS Adj | 1.00 | 0.85 | 1.04 | 1.14 | 1.42 | 1.32 | 1.47 | 1.35 | 1.90 | 1.56 | 1.90 | 1.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.7 | 13.8 | 13.8 | 13.8 | 13.9 | 13.9 | 15.8 | 15.8 | 15.8 | |