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 | 251.5 | 231.5 | 255.6 | 223.5 | 264.3 | 274.1 | 268.0 | 243.7 | 299.1 | 343.2 | 273.0 | 183.4 | |
| Other Income | 2.1 | 2.4 | 5.6 | 10.3 | 4.7 | 2.8 | 3.9 | 10.6 | 5.9 | 1.9 | 4.3 | 2.5 | |
| Total Income | 253.6 | 233.9 | 261.3 | 233.8 | 269.0 | 276.9 | 271.9 | 254.3 | 305.0 | 345.1 | 277.3 | 185.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 57.4 | 34.3 | 52.1 | 23.7 | 55.2 | 62.7 | 46.5 | 32.0 | 67.6 | 75.8 | 78.0 | 63.4 | |
| + Purchases of Stock-in-Trade | 5.9 | 0.0 | 8.5 | 4.6 | -0.1 | 4.3 | 8.5 | 6.2 | 3.6 | 2.1 | 1.7 | 4.3 | |
| + Changes in Inventories | -3.3 | 0.0 | -9.1 | 3.7 | 7.8 | -3.7 | 0.3 | -0.4 | -0.1 | 4.0 | -32.8 | 29.0 | |
| + Employee Benefit Expense | 123.8 | 132.5 | 134.9 | 123.4 | 131.8 | 131.9 | 129.3 | 129.2 | 138.1 | 149.7 | 137.5 | 48.3 | |
| + Finance Costs | 11.6 | 12.1 | 12.5 | 8.1 | 8.6 | 7.3 | 8.4 | 7.3 | 6.6 | 7.0 | 10.1 | 8.9 | |
| + Depreciation & Amortisation | 8.7 | 8.5 | 9.5 | 9.3 | 9.9 | 10.8 | 9.6 | 9.4 | 10.2 | 11.0 | 13.8 | 8.8 | |
| + Other Expenses | 31.8 | 35.4 | 36.8 | 36.8 | 36.8 | 38.9 | 46.0 | 42.6 | 42.8 | 48.8 | 55.1 | 29.7 | |
| Total Expenses | 236.0 | 222.8 | 245.3 | 209.6 | 249.9 | 252.2 | 248.4 | 226.3 | 268.7 | 298.5 | 263.3 | 192.3 | |
| EBITDA | 35.8 | 29.2 | 32.3 | 31.3 | 32.9 | 40.0 | 37.5 | 34.1 | 47.1 | 62.8 | 33.6 | 8.7 | |
| EBIT | 27.1 | 20.7 | 22.8 | 22.0 | 23.0 | 29.2 | 27.9 | 24.7 | 36.9 | 51.8 | 19.8 | -0.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.6 | 11.0 | 15.9 | 24.2 | 19.1 | 24.7 | 23.4 | 28.0 | 36.3 | 46.7 | 14.0 | -6.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.5 | -2.0 | 0.0 | 0.0 | -7.8 | -3.3 | 0.0 | |
| Pretax Income | 17.6 | 11.0 | 15.9 | 24.2 | 18.8 | 23.1 | 21.4 | 28.0 | 36.3 | 38.8 | 10.7 | -6.4 | |
| + Current Tax | 6.4 | 3.6 | 6.6 | 9.3 | 6.8 | 7.7 | -1.6 | 5.0 | 10.0 | 11.4 | 8.8 | 6.0 | |
| + Deferred Tax | 0.1 | -0.1 | 0.3 | -1.9 | -0.3 | 0.6 | -8.5 | 2.1 | 3.1 | -0.3 | 1.3 | -5.4 | |
| Tax Expense | 6.4 | 3.5 | 6.9 | 7.4 | 6.5 | 8.4 | -10.1 | 7.1 | 13.1 | 11.2 | 10.1 | 0.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.2 | -0.0 | |
| Net Income | 11.2 | 7.5 | 9.0 | 16.8 | 12.3 | 14.8 | 31.5 | 20.9 | 23.1 | 27.7 | 0.4 | -14.8 | |
| + Net Income — Continuing Ops | 11.2 | 7.5 | 9.0 | 16.8 | 12.3 | 14.8 | 31.5 | 20.9 | 23.1 | 27.7 | 0.6 | -7.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.7 | |
| + Other Comprehensive Income | -0.5 | -0.4 | 0.9 | -0.3 | 0.1 | -0.3 | -2.7 | -2.4 | -0.7 | 1.1 | 2.5 | 6.8 | |
| Total Comprehensive Income | 10.7 | 7.2 | 9.9 | 16.5 | 12.3 | 14.5 | 28.8 | 18.5 | 22.5 | 28.8 | 2.9 | -8.0 | |
| Net Income to Common | — | 7.4 | 8.7 | 17.1 | 12.3 | 14.8 | 30.8 | 20.7 | 23.0 | 27.7 | 0.4 | -14.8 | |
| Minority Interest | — | 0.1 | 0.3 | -0.3 | -0.1 | -0.0 | 0.7 | 0.1 | 0.1 | -0.1 | -0.0 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.89 | 1.93 | 2.11 | 4.07 | 2.93 | 3.50 | 7.24 | 4.88 | 5.42 | 6.52 | 0.10 | -3.49 | |
| Diluted EPS | 2.63 | 1.75 | 1.95 | 3.77 | 2.86 | 3.44 | 7.16 | 4.85 | 5.36 | 6.49 | 0.10 | -3.49 | |
| 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 | 0.0 | -5.4 | |
| + 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 | 2.3 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.7 | -2.4 | -0.7 | 1.1 | 2.5 | 6.8 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -0.7 | 1.6 | -0.2 | -0.5 | -0.6 | -1.0 | -0.3 | -0.6 | 0.4 | -0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | -0.1 | 0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.2 | 0.5 | -0.0 | -0.1 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | -0.2 | -0.2 | 0.4 | -0.0 | -2.3 | -2.1 | -0.9 | 0.7 | 2.2 | 8.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.3 | 0.0 | -0.7 | -0.2 | -0.7 | 1.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.6 | -0.4 | 9.6 | 16.7 | 12.4 | 14.5 | 28.1 | 18.4 | -0.7 | 28.8 | 3.0 | -8.0 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.3 | -0.3 | -0.1 | -0.0 | 0.7 | 0.1 | -0.0 | -0.0 | -0.0 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.89 | 1.93 | 2.11 | 4.07 | 2.93 | 3.50 | 7.24 | 4.88 | 5.42 | 6.52 | 0.10 | -1.66 | |
| Diluted EPS — Continuing Operations | 2.63 | 1.75 | 1.95 | 3.77 | 2.86 | 3.44 | 7.16 | 4.85 | 5.36 | 6.49 | 0.10 | -1.66 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.83 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 191.4 | 197.2 | 204.1 | 191.5 | 201.5 | 210.9 | 212.7 | 205.9 | 228.0 | 261.2 | 226.2 | 86.7 | |
| Gross Margin % | 76.11 | 85.20 | 79.82 | 85.67 | 76.21 | 76.92 | 79.39 | 84.47 | 76.23 | 76.11 | 82.84 | 47.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.6 | 11.0 | 15.9 | 24.2 | 19.1 | 24.7 | 23.4 | 28.0 | 36.3 | 46.7 | 14.0 | -6.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.5 | -2.0 | 0.0 | 0.0 | -7.8 | -3.3 | 0.0 | |
| Net Income Adj (tax-effected) | 11.2 | 7.5 | 9.0 | 16.8 | 12.5 | 15.7 | 33.5 | 20.9 | 23.1 | 33.2 | 1.8 | -14.8 | |
| EPS Adj | 2.89 | 1.93 | 2.11 | 4.07 | 2.98 | 3.73 | 7.70 | 4.88 | 5.42 | 7.83 | 0.42 | -3.49 | |
| 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 | 19.2 | 19.2 | 21.0 | 21.0 | 21.1 | 21.2 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | |