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 | 91.1 | 92.0 | 106.9 | 101.5 | 103.7 | 114.5 | 143.6 | 121.6 | 235.4 | 93.7 | 145.0 | 139.7 | |
| Other Income | 8.2 | 11.5 | 12.4 | 10.1 | 9.9 | 9.4 | 23.2 | 13.7 | 24.1 | 10.5 | 17.8 | 19.7 | |
| Total Income | 99.3 | 103.6 | 119.3 | 111.6 | 113.6 | 123.9 | 166.8 | 135.3 | 259.5 | 104.2 | 162.8 | 159.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.0 | 6.5 | 5.6 | 1.1 | 1.8 | 5.3 | 0.5 | 4.7 | 17.1 | 8.3 | 13.1 | 14.8 | |
| + Purchases of Stock-in-Trade | 10.9 | 8.8 | 13.6 | 8.4 | 14.6 | 12.4 | 17.4 | 6.5 | 8.8 | 5.0 | 8.9 | 7.0 | |
| + Changes in Inventories | 0.3 | -1.2 | 2.9 | 0.9 | -0.5 | -4.6 | -0.6 | -0.3 | 0.8 | 0.9 | -2.5 | -0.2 | |
| + Employee Benefit Expense | 19.2 | 19.3 | 18.7 | 20.7 | 20.6 | 20.9 | 21.3 | 26.1 | 45.4 | 23.7 | 21.8 | 25.6 | |
| + Finance Costs | 0.7 | 0.8 | 0.8 | 0.6 | 0.7 | 1.1 | 0.7 | 0.8 | 1.2 | 0.4 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 3.7 | 3.7 | 4.1 | 4.5 | 5.6 | 5.5 | 4.0 | 6.9 | 14.8 | 7.7 | 7.9 | 9.2 | |
| + Other Expenses | 17.7 | 22.7 | 26.6 | 27.6 | 29.7 | 38.9 | 46.9 | 28.8 | 79.4 | 29.0 | 39.1 | 36.4 | |
| Total Expenses | 54.6 | 60.5 | 72.3 | 63.9 | 72.5 | 79.4 | 90.3 | 73.4 | 167.4 | 75.0 | 88.3 | 92.9 | |
| EBITDA | 41.0 | 36.0 | 39.5 | 42.8 | 37.5 | 41.7 | 58.0 | 55.9 | 84.0 | 26.8 | 64.8 | 56.1 | |
| EBIT | 37.2 | 32.3 | 35.4 | 38.2 | 31.9 | 36.2 | 54.0 | 49.0 | 69.2 | 19.1 | 56.9 | 47.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.7 | 43.0 | 47.0 | 47.7 | 41.1 | 44.5 | 76.5 | 61.8 | 92.1 | 29.2 | 74.5 | 66.4 | |
| Pretax Income | 44.7 | 43.0 | 47.0 | 47.7 | 41.1 | 44.5 | 76.5 | 61.8 | 92.1 | 29.2 | 74.5 | 66.4 | |
| + Current Tax | 11.8 | 11.3 | 10.1 | 12.1 | 10.4 | 11.8 | 15.0 | 16.3 | 24.2 | 8.0 | 39.3 | 17.0 | |
| + Deferred Tax | -0.7 | -0.3 | -1.4 | -0.8 | -0.1 | 0.2 | 9.6 | -1.8 | 0.2 | 0.2 | -17.0 | -0.9 | |
| Tax Expense | 11.1 | 11.1 | 8.7 | 11.3 | 10.3 | 12.0 | 24.5 | 14.5 | 24.4 | 8.3 | 22.3 | 16.1 | |
| + Share of Associates & JVs | -0.5 | -0.9 | 0.0 | -0.6 | -0.4 | -0.2 | -3.0 | -1.6 | -3.3 | -2.2 | -1.2 | -0.6 | |
| Net Income | 33.1 | 31.0 | 38.2 | 35.9 | 30.4 | 32.3 | 49.0 | 45.8 | 64.3 | 18.8 | 50.9 | 49.7 | |
| + Net Income — Continuing Ops | 33.6 | 32.0 | 38.2 | 36.4 | 30.7 | 32.6 | 52.0 | 47.4 | 67.7 | 21.0 | 52.2 | 50.4 | |
| + Other Comprehensive Income | -0.6 | -0.4 | -1.5 | -0.5 | 1.1 | 0.3 | -0.4 | 0.1 | 0.7 | 0.4 | 1.0 | -0.1 | |
| Total Comprehensive Income | 32.5 | 30.7 | 36.7 | 35.3 | 31.4 | 32.6 | 48.6 | 45.9 | 65.1 | 19.1 | 51.9 | 49.7 | |
| Net Income to Common | 33.0 | 30.8 | 37.9 | 35.8 | 30.3 | 32.4 | 48.6 | 46.1 | 64.6 | 18.8 | 50.8 | 49.8 | |
| Minority Interest | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | -0.1 | 0.5 | -0.3 | -0.3 | -0.0 | 0.2 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.11 | 5.69 | 7.02 | 6.63 | 5.58 | 5.96 | 8.93 | 8.48 | 11.75 | 3.43 | 9.28 | 9.09 | |
| Diluted EPS | 6.07 | 5.65 | 6.96 | 6.58 | 5.52 | 5.90 | 8.83 | 8.39 | 11.69 | 3.41 | 9.24 | 9.05 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | 0.1 | 0.7 | 0.4 | 1.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | 1.5 | 0.4 | -0.5 | 0.1 | 1.0 | 0.5 | 1.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.3 | 0.1 | 0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | 0.0 | — | 0.4 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.5 | -2.1 | -0.7 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | -0.1 | -0.5 | -0.2 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 32.5 | 30.4 | 36.3 | 35.3 | 31.4 | 32.7 | 48.2 | 46.2 | 65.4 | 19.2 | 51.7 | 49.7 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.2 | 0.4 | 0.0 | 0.0 | -0.1 | 0.5 | -0.3 | -0.3 | -0.0 | 0.2 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.11 | 5.69 | 7.02 | 6.63 | 5.58 | 5.96 | 8.93 | 8.48 | 11.75 | 3.43 | 9.28 | 9.09 | |
| Diluted EPS — Continuing Operations | 6.07 | 5.65 | 6.96 | 6.58 | 5.52 | 5.90 | 8.83 | 8.39 | 11.69 | 3.41 | 9.24 | 9.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 77.9 | 78.0 | 84.8 | 91.1 | 87.7 | 101.5 | 126.3 | 110.7 | 208.7 | 79.5 | 125.6 | 118.1 | |
| Gross Margin % | 85.51 | 84.78 | 79.32 | 89.73 | 84.61 | 88.59 | 87.96 | 91.05 | 88.66 | 84.82 | 86.61 | 84.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.7 | 43.0 | 47.0 | 47.7 | 41.1 | 44.5 | 76.5 | 61.8 | 92.1 | 29.2 | 74.5 | 66.4 | |
| Net Income Adj (tax-effected) | 33.1 | 31.0 | 38.2 | 35.9 | 30.4 | 32.3 | 49.0 | 45.8 | 64.3 | 18.8 | 50.9 | 49.7 | |
| EPS Adj | 6.11 | 5.69 | 7.02 | 6.63 | 5.58 | 5.96 | 8.93 | 8.48 | 11.75 | 3.43 | 9.28 | 9.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.8 | 10.8 | 10.8 | 10.8 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 11.0 | 11.0 | |