In ₹ Crore except Per Share 12 Months Ending | 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 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 162.3 | 158.4 | 159.1 | 157.2 | 147.2 | |
| Other Income | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | |
| Total Income | 162.5 | 158.6 | 159.4 | 157.4 | 147.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 91.5 | 83.7 | 78.8 | 82.3 | 75.4 | |
| + Changes in Inventories | -6.8 | 2.4 | 5.4 | -2.6 | 1.6 | |
| + Employee Benefit Expense | 12.4 | 13.6 | 14.9 | 15.0 | 16.1 | |
| + Finance Costs | 6.2 | 4.1 | 3.6 | 3.4 | 3.6 | |
| + Depreciation & Amortisation | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | |
| + Other Expenses | 19.6 | 17.6 | 18.4 | 18.6 | 16.7 | |
| Total Expenses | 128.0 | 126.6 | 126.4 | 122.0 | 118.7 | |
| EBITDA | 45.7 | 41.1 | 41.6 | 43.9 | 37.4 | |
| EBIT | 40.5 | 35.9 | 36.3 | 38.6 | 32.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 34.5 | 32.0 | 32.9 | 35.4 | 28.6 | |
| Pretax Income | 34.5 | 32.0 | 32.9 | 35.4 | 28.6 | |
| + Current Tax | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 17.6 | 8.3 | 8.5 | 9.0 | 6.8 | |
| Tax Expense | 18.5 | 8.3 | 8.5 | 9.0 | 6.8 | |
| + Share of Associates & JVs | -0.0 | 0.1 | -0.0 | -0.0 | -0.1 | |
| Net Income | 15.9 | 23.8 | 24.4 | 26.3 | 21.7 | |
| + Net Income — Continuing Ops | 16.0 | 23.7 | 24.5 | 26.4 | 21.8 | |
| + Other Comprehensive Income | 1.9 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 17.8 | 23.8 | 24.4 | 26.3 | 21.7 | |
| Per Share | ||||||
| Basic EPS | 2.48 | 3.50 | 3.60 | 3.88 | 3.19 | |
| Diluted EPS | 2.48 | 3.50 | 3.60 | 3.88 | 3.19 | |
| Other Comprehensive Income — detail | ||||||
| + Items NOT to be Reclassified to P&L | 1.9 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.48 | 3.50 | 3.60 | 3.88 | 3.19 | |
| Diluted EPS — Continuing Operations | 2.48 | 3.50 | 3.60 | 3.88 | 3.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 77.6 | 72.3 | 74.9 | 77.5 | 70.1 | |
| Gross Margin % | 47.83 | 45.65 | 47.09 | 49.29 | 47.66 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 34.5 | 32.0 | 32.9 | 35.4 | 28.6 | |
| Net Income Adj (tax-effected) | 15.9 | 23.8 | 24.4 | 26.3 | 21.7 | |
| EPS Adj | 2.48 | 3.50 | 3.60 | 3.88 | 3.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 67.9 | 68.0 | 68.0 | 68.0 | 68.0 | |