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 | 211.2 | 230.8 | 246.9 | 261.6 | 278.3 | 306.1 | 327.0 | 336.8 | 357.7 | 371.0 | 345.6 | 358.1 | |
| Other Income | 2.3 | 2.5 | 1.4 | 6.8 | 4.7 | 4.4 | 4.2 | 3.4 | 9.8 | 2.0 | 14.2 | 6.7 | |
| Total Income | 213.4 | 233.2 | 248.3 | 268.5 | 283.0 | 310.5 | 331.2 | 340.2 | 367.4 | 373.0 | 359.8 | 364.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.2 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 1.5 | 2.6 | -10.6 | -0.5 | -3.5 | 1.8 | 2.4 | -1.3 | 0.9 | 1.2 | -0.7 | -1.3 | |
| + Employee Benefit Expense | 79.6 | 89.3 | 95.5 | 107.8 | 108.3 | 110.6 | 115.4 | 138.7 | 150.0 | 145.4 | 154.9 | 164.2 | |
| + Finance Costs | 3.0 | 3.2 | 3.5 | 2.3 | 1.2 | 1.5 | 1.6 | 1.7 | 1.3 | 2.0 | 5.1 | 4.4 | |
| + Depreciation & Amortisation | 4.8 | 5.3 | 5.6 | 5.6 | 7.4 | 7.5 | 9.6 | 10.0 | 10.9 | 10.7 | 10.3 | 11.4 | |
| + Other Expenses | 84.0 | 87.6 | 109.4 | 98.8 | 117.0 | 130.0 | 143.3 | 131.3 | 26.6 | 149.0 | 124.5 | 133.7 | |
| Total Expenses | 172.9 | 188.0 | 203.4 | 214.0 | 230.4 | 251.3 | 272.2 | 280.4 | 298.0 | 308.4 | 294.2 | 312.4 | |
| EBITDA | 46.1 | 51.2 | 52.6 | 55.5 | 56.5 | 63.8 | 65.9 | 68.2 | 72.0 | 75.4 | 66.8 | 61.5 | |
| EBIT | 41.3 | 46.0 | 47.0 | 49.9 | 49.1 | 56.4 | 56.4 | 58.1 | 61.0 | 64.7 | 56.5 | 50.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 40.5 | 45.2 | 44.9 | 54.4 | 52.6 | 59.2 | 59.0 | 59.8 | 69.5 | 64.6 | 65.6 | 52.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 2.0 | 0.0 | |
| Pretax Income | 40.5 | 45.2 | 44.9 | 54.4 | 52.6 | 59.2 | 59.0 | 59.8 | 69.5 | 56.5 | 67.6 | 52.3 | |
| + Current Tax | 6.2 | 6.9 | 4.5 | 9.3 | 9.4 | 11.4 | 7.2 | 11.3 | 14.4 | 15.7 | 9.8 | 10.9 | |
| + Deferred Tax | 0.3 | 0.5 | 0.9 | 0.5 | -2.3 | 0.0 | 1.3 | -2.1 | -0.8 | -3.2 | -4.5 | -3.6 | |
| Tax Expense | 6.5 | 7.3 | 5.4 | 9.8 | 7.1 | 11.4 | 8.5 | 9.2 | 13.6 | 12.6 | 5.4 | 7.3 | |
| Net Income | 34.0 | 37.9 | 39.5 | 44.6 | 45.5 | 47.8 | 50.5 | 50.6 | 55.9 | 43.9 | 61.4 | 45.0 | |
| + Net Income — Continuing Ops | 34.0 | 37.9 | 39.5 | 44.6 | 45.5 | 47.8 | 50.5 | 50.6 | 55.9 | 43.9 | 62.3 | 45.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| + Other Comprehensive Income | 0.3 | 0.6 | -0.4 | -0.5 | 0.8 | -0.2 | 0.3 | -0.4 | -3.5 | 13.6 | 51.0 | 1.6 | |
| Total Comprehensive Income | 34.3 | 38.5 | 39.1 | 44.1 | 46.3 | 47.6 | 50.8 | 50.2 | 52.4 | 57.6 | 112.3 | 46.7 | |
| Net Income to Common | 33.1 | 37.6 | 38.5 | 43.4 | 45.1 | 47.3 | 50.3 | 51.3 | 54.3 | 42.1 | 61.5 | 45.9 | |
| Minority Interest | 0.9 | 0.3 | 1.0 | 1.2 | 0.4 | 0.5 | 0.2 | -0.7 | 1.5 | 1.8 | -0.1 | -0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 | 9.55 | 10.52 | 7.83 | 11.43 | 8.52 | |
| Diluted EPS | 13.60 | 15.29 | 15.49 | 8.03 | 8.32 | 8.69 | 9.24 | 9.29 | 10.24 | 7.63 | 11.13 | 8.30 | |
| 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 | 0.0 | -0.9 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.4 | -3.5 | 13.6 | 51.0 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.6 | — | -0.4 | 0.8 | -0.2 | 0.3 | -1.2 | -1.1 | -0.6 | 1.0 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.1 | — | — | — | 0.8 | -2.4 | 14.3 | 50.0 | 2.2 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | 0.3 | 0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 33.4 | 38.1 | 38.1 | 42.9 | 45.9 | 47.1 | 50.7 | 50.9 | 50.7 | 56.1 | 112.0 | 47.6 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 0.3 | 1.0 | 1.2 | 0.5 | 0.5 | 0.2 | -0.7 | 1.7 | 1.4 | 0.3 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 | 9.55 | 10.52 | 7.83 | 11.60 | 8.52 | |
| Diluted EPS — Continuing Operations | 13.60 | 15.29 | 15.49 | 8.03 | 8.32 | 8.69 | 9.24 | 9.29 | 10.24 | 7.63 | 11.30 | 8.30 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 209.7 | 228.2 | 257.5 | 262.1 | 281.8 | 304.4 | 324.6 | 338.1 | 248.6 | 369.8 | 346.2 | 359.4 | |
| Gross Margin % | 99.31 | 98.87 | 104.31 | 100.19 | 101.26 | 99.43 | 99.28 | 100.38 | 69.50 | 99.67 | 100.20 | 100.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 40.5 | 45.2 | 44.9 | 54.4 | 52.6 | 59.2 | 59.0 | 59.8 | 69.5 | 64.6 | 65.6 | 52.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 2.0 | 0.0 | |
| Net Income Adj (tax-effected) | 34.0 | 37.9 | 39.5 | 44.6 | 45.5 | 47.8 | 50.5 | 50.6 | 55.9 | 50.2 | 59.5 | 45.0 | |
| EPS Adj | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 | 9.55 | 10.52 | 8.95 | 11.09 | 8.52 | |
| 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 | |
| Paid Up Equity Capital | 23.1 | 23.8 | 24.7 | 53.4 | 53.7 | 53.7 | 53.7 | 53.7 | 53.7 | 53.8 | 53.8 | 53.8 | |