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 | 315.7 | 302.3 | 343.4 | 270.9 | 342.6 | 338.9 | 340.1 | 306.0 | 344.7 | 339.9 | 365.6 | 315.8 | |
| Other Income | 2.2 | 3.6 | 8.7 | 3.7 | 2.6 | 2.4 | 7.0 | 3.8 | 2.9 | 3.6 | 3.6 | 6.6 | |
| Total Income | 317.9 | 305.9 | 352.1 | 274.6 | 345.2 | 341.3 | 347.1 | 309.8 | 347.6 | 343.6 | 369.2 | 322.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 129.4 | 129.1 | 135.5 | 128.5 | 157.0 | 150.2 | 140.7 | 124.8 | 154.1 | 140.1 | 138.6 | 141.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 7.1 | 7.7 | 24.9 | -22.5 | -11.2 | -5.0 | 7.1 | 6.5 | -8.0 | -1.0 | 16.9 | -15.7 | |
| + Employee Benefit Expense | 71.2 | 66.8 | 77.3 | 71.1 | 77.5 | 72.5 | 73.8 | 76.6 | 82.6 | 79.1 | 82.3 | 80.4 | |
| + Finance Costs | 7.6 | 7.4 | 7.9 | 8.1 | 9.4 | 10.8 | 11.3 | 10.8 | 10.6 | 10.7 | 10.5 | 9.9 | |
| + Depreciation & Amortisation | 10.7 | 10.8 | 11.3 | 11.3 | 12.0 | 12.1 | 12.5 | 13.0 | 13.6 | 13.4 | 13.2 | 13.7 | |
| + Other Expenses | 80.6 | 73.5 | 84.0 | 77.3 | 93.7 | 87.6 | 92.8 | 80.4 | 85.8 | 83.9 | 84.7 | 87.4 | |
| Total Expenses | 306.6 | 295.2 | 340.9 | 273.8 | 338.5 | 328.2 | 338.5 | 312.1 | 338.7 | 326.3 | 346.3 | 317.3 | |
| EBITDA | 27.4 | 25.3 | 21.7 | 16.5 | 25.5 | 33.6 | 25.4 | 17.6 | 30.1 | 37.8 | 43.1 | 22.2 | |
| EBIT | 16.7 | 14.5 | 10.4 | 5.2 | 13.5 | 21.5 | 12.9 | 4.6 | 16.5 | 24.4 | 29.9 | 8.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.3 | 10.7 | 11.2 | 0.8 | 6.8 | 13.1 | 8.7 | -2.4 | 8.8 | 17.3 | 22.9 | 5.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.9 | 0.0 | |
| Pretax Income | 11.3 | 10.7 | 11.2 | 0.8 | 6.8 | 13.1 | 8.7 | -2.4 | 8.8 | 17.3 | 14.0 | 5.2 | |
| + Current Tax | 3.3 | 0.9 | 3.3 | 0.3 | 2.8 | 1.3 | 3.1 | 0.0 | 3.1 | 2.4 | 7.0 | 1.8 | |
| + Deferred Tax | -0.4 | 1.9 | -0.3 | -0.1 | -0.6 | 2.0 | 0.1 | -0.5 | -0.6 | 2.3 | -3.2 | -0.3 | |
| Tax Expense | 2.9 | 2.8 | 3.0 | 0.2 | 2.2 | 3.4 | 3.2 | -0.5 | 2.5 | 4.7 | 3.8 | 1.5 | |
| + Share of Associates & JVs | 0.7 | 0.3 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.8 | 1.4 | 1.3 | 0.9 | |
| Net Income | 9.1 | 8.4 | 8.5 | 1.1 | 5.0 | 10.1 | 5.9 | -1.4 | 7.1 | 14.0 | 11.5 | 4.6 | |
| + Net Income — Continuing Ops | 8.4 | 8.1 | 8.0 | 0.6 | 4.6 | 9.7 | 5.5 | -1.9 | 6.3 | 12.6 | 10.2 | 3.7 | |
| + Other Comprehensive Income | 0.4 | 0.4 | -0.6 | 0.2 | 0.2 | 0.1 | 5.1 | 0.0 | 0.0 | -0.0 | -2.2 | 0.0 | |
| Total Comprehensive Income | 9.6 | 8.8 | 7.8 | 1.3 | 5.2 | 10.3 | 11.0 | -1.4 | 7.1 | 14.0 | 9.2 | 4.6 | |
| Per Share | |||||||||||||
| Basic EPS | 2.67 | 2.44 | 2.47 | 0.33 | 1.47 | 2.97 | 1.71 | -0.40 | 2.07 | 4.09 | 3.36 | 1.35 | |
| Diluted EPS | 2.67 | 2.44 | 2.47 | 0.33 | 1.47 | 2.97 | 1.71 | -0.40 | 2.07 | 4.09 | 3.36 | 1.35 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.1 | 0.0 | 0.0 | -0.0 | -2.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.6 | -0.9 | 0.2 | 0.2 | 0.2 | 6.9 | 0.0 | 0.0 | -0.0 | -3.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.7 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | -0.2 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.2 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.67 | 2.44 | 2.47 | 0.33 | 1.47 | 2.97 | 1.71 | -0.40 | 2.07 | 4.09 | 3.36 | 1.35 | |
| Diluted EPS — Continuing Operations | 2.67 | 2.44 | 2.47 | 0.33 | 1.47 | 2.97 | 1.71 | -0.40 | 2.07 | 4.09 | 3.36 | 1.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 179.2 | 165.6 | 183.0 | 165.0 | 196.8 | 193.7 | 192.0 | 174.7 | 198.6 | 200.8 | 210.1 | 190.0 | |
| Gross Margin % | 56.77 | 54.78 | 53.29 | 60.89 | 57.44 | 57.14 | 56.47 | 57.10 | 57.61 | 59.07 | 57.45 | 60.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.3 | 10.7 | 11.2 | 0.8 | 6.8 | 13.1 | 8.7 | -2.4 | 8.8 | 17.3 | 22.9 | 5.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.9 | 0.0 | |
| Net Income Adj (tax-effected) | 9.1 | 8.4 | 8.5 | 1.1 | 5.0 | 10.1 | 5.9 | -1.4 | 7.1 | 14.0 | 18.0 | 4.6 | |
| EPS Adj | 2.67 | 2.44 | 2.47 | 0.33 | 1.47 | 2.97 | 1.71 | -0.40 | 2.07 | 4.09 | 5.26 | 1.35 | |
| 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 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | |