In ₹ Crore except Per Share 12 Months Ending | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 165.6 | 231.7 | 263.2 | 218.4 | 245.5 | 242.2 | 197.5 | 221.3 | 208.2 | 211.6 | 231.6 | 235.0 | |
| Other Income | 12.3 | 4.7 | 4.2 | 5.2 | 5.1 | 4.6 | 5.4 | 6.5 | 6.5 | 6.2 | 6.9 | 8.6 | |
| Total Income | 178.0 | 236.4 | 267.4 | 223.6 | 250.7 | 246.8 | 202.8 | 227.8 | 214.7 | 217.8 | 238.5 | 243.6 | |
| Expenses | |||||||||||||
| + 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 | 15.3 | 13.7 | 17.5 | 16.7 | 19.0 | 16.0 | 20.5 | 22.1 | 15.9 | 17.5 | 18.5 | 19.8 | |
| + Finance Costs | 44.6 | 50.7 | 38.2 | 36.0 | 35.2 | 32.5 | 31.6 | 30.1 | 23.7 | 21.7 | 19.6 | 18.7 | |
| + Depreciation & Amortisation | 14.7 | 14.6 | 14.7 | 16.4 | 17.5 | 17.5 | 17.9 | 18.1 | 16.7 | 17.4 | 17.6 | 17.7 | |
| + Other Expenses | 32.8 | 96.3 | 117.2 | 52.5 | 77.7 | 72.2 | 25.1 | 31.8 | 44.9 | 27.4 | 36.5 | 36.0 | |
| Total Expenses | 107.4 | 175.3 | 187.5 | 121.5 | 149.3 | 138.2 | 95.0 | 102.2 | 101.3 | 83.9 | 92.2 | 92.2 | |
| EBITDA | 117.5 | 121.7 | 128.5 | 149.3 | 148.8 | 154.0 | 151.9 | 167.4 | 147.3 | 166.7 | 176.6 | 179.2 | |
| EBIT | 102.8 | 107.0 | 113.9 | 132.9 | 131.4 | 136.5 | 134.0 | 149.2 | 130.6 | 149.4 | 159.0 | 161.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 70.5 | 61.1 | 79.9 | 102.1 | 101.3 | 108.6 | 107.8 | 125.6 | 113.5 | 133.9 | 146.4 | 151.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.2 | |
| Pretax Income | 70.5 | 61.1 | 79.9 | 102.1 | 101.3 | 108.6 | 107.8 | 125.6 | 113.5 | 133.9 | 146.4 | 149.3 | |
| + Current Tax | 4.4 | 3.9 | 3.9 | 4.1 | 4.2 | 8.4 | 5.6 | 4.8 | 32.3 | 38.4 | 48.6 | 47.0 | |
| + Deferred Tax | -0.4 | 3.8 | 15.4 | 10.9 | 21.1 | 20.4 | 22.9 | 29.8 | -2.4 | -1.1 | -0.7 | -0.5 | |
| Tax Expense | 3.9 | 7.7 | 19.3 | 15.0 | 25.3 | 28.8 | 28.4 | 34.6 | 29.9 | 37.3 | 48.0 | 46.5 | |
| Net Income | 66.6 | 53.4 | 60.6 | 87.1 | 76.0 | 79.8 | 79.4 | 91.0 | 83.5 | 96.6 | 98.4 | 102.8 | |
| + Net Income — Continuing Ops | 66.6 | 53.4 | 60.6 | 87.1 | 76.0 | 79.8 | 79.4 | 91.0 | 83.5 | 96.6 | 98.4 | 102.8 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | -0.7 | 0.0 | 0.1 | -0.9 | 0.0 | -0.1 | 0.2 | |
| Total Comprehensive Income | 66.7 | 53.6 | 60.6 | 87.1 | 76.1 | 79.1 | 79.4 | 91.1 | 82.7 | 96.6 | 98.4 | 102.9 | |
| Net Income to Common | 32.0 | 28.0 | 30.2 | 42.4 | — | 37.3 | 37.0 | 39.1 | 35.7 | 38.4 | 42.5 | 41.6 | |
| Minority Interest | 34.6 | 25.4 | 30.3 | 44.7 | — | 42.5 | 42.4 | 51.9 | 47.8 | 58.2 | 55.9 | 61.1 | |
| Per Share | |||||||||||||
| Basic EPS | 8.50 | 7.44 | 8.03 | 11.27 | 9.91 | 9.91 | 9.82 | 10.39 | 9.48 | 10.19 | 11.28 | 11.05 | |
| Diluted EPS | 8.50 | 7.44 | 8.03 | 11.27 | 9.91 | 9.91 | 9.82 | 10.39 | 9.48 | 10.19 | 11.28 | 11.05 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | -0.9 | 0.0 | -0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | -0.7 | 0.0 | 0.1 | -1.2 | -0.0 | -0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | -0.3 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 32.1 | 28.1 | 30.3 | 42.5 | 37.4 | 36.9 | 37.0 | 39.2 | 35.3 | 38.4 | 42.4 | 41.8 | |
| Comprehensive Income — Non-controlling Interests | 34.6 | 25.5 | 30.3 | 44.7 | 38.7 | 42.2 | 42.4 | 51.9 | 47.4 | 58.2 | 55.9 | 61.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.50 | 7.44 | 8.03 | 11.27 | 9.91 | 9.91 | 9.82 | 10.39 | 9.48 | 10.19 | 11.28 | 11.05 | |
| Diluted EPS — Continuing Operations | 8.50 | 7.44 | 8.03 | 11.27 | 9.91 | 9.91 | 9.82 | 10.39 | 9.48 | 10.19 | 11.28 | 11.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 165.6 | 231.7 | 263.2 | 218.4 | 245.5 | 242.2 | 197.5 | 221.3 | 208.2 | 211.6 | 231.6 | 235.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.99 | 100.00 | 100.00 | 99.98 | 99.99 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 70.5 | 61.1 | 79.9 | 102.1 | 101.3 | 108.6 | 107.8 | 125.6 | 113.5 | 133.9 | 146.4 | 151.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.2 | |
| Net Income Adj (tax-effected) | 66.6 | 53.4 | 60.6 | 87.1 | 76.0 | 79.8 | 79.4 | 91.0 | 83.5 | 96.6 | 98.4 | 104.3 | |
| EPS Adj | 8.50 | 7.44 | 8.03 | 11.27 | 9.91 | 9.91 | 9.82 | 10.39 | 9.48 | 10.19 | 11.28 | 11.21 | |
| 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 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | |