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 | 314.3 | 138.6 | 145.3 | 141.2 | 154.2 | 176.2 | 169.5 | 173.0 | 193.4 | 209.7 | 203.1 | 201.2 | |
| Other Income | 15.9 | 13.3 | 15.3 | 15.2 | 18.0 | 16.7 | 19.9 | 25.5 | 28.7 | 18.7 | 17.6 | 28.6 | |
| Total Income | 330.2 | 151.9 | 160.6 | 156.4 | 172.2 | 192.9 | 189.5 | 198.5 | 222.1 | 228.4 | 220.8 | 229.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 176.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 5.9 | 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 | 65.9 | 67.6 | 66.8 | 70.6 | 69.9 | 73.1 | 70.8 | 75.2 | 77.6 | 76.2 | 78.1 | 83.5 | |
| + Finance Costs | 2.2 | 2.3 | 2.6 | 2.5 | 2.9 | 2.9 | 3.1 | 3.0 | 3.0 | 3.1 | 3.3 | 3.2 | |
| + Depreciation & Amortisation | 9.8 | 9.6 | 10.4 | 10.1 | 10.6 | 10.5 | 9.6 | 9.0 | 9.4 | 9.4 | 10.9 | 10.8 | |
| + Other Expenses | 54.5 | 45.7 | 51.2 | 49.0 | 51.6 | 53.1 | 52.6 | 54.3 | 52.3 | 55.2 | 53.4 | 54.7 | |
| Total Expenses | 314.7 | 125.1 | 130.9 | 132.2 | 135.1 | 139.6 | 136.1 | 141.6 | 142.2 | 143.9 | 145.8 | 152.1 | |
| EBITDA | 11.6 | 25.4 | 27.3 | 21.6 | 32.7 | 50.1 | 46.2 | 43.5 | 63.6 | 78.2 | 71.6 | 63.0 | |
| EBIT | 1.8 | 15.8 | 17.0 | 11.5 | 22.1 | 39.6 | 36.5 | 34.5 | 54.2 | 68.9 | 60.7 | 52.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.5 | 26.8 | 29.7 | 24.2 | 37.1 | 53.4 | 53.3 | 56.9 | 79.9 | 84.5 | 75.0 | 77.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.5 | 0.0 | -3.1 | |
| Pretax Income | 15.5 | 26.8 | 29.7 | 24.2 | 37.1 | 53.4 | 53.3 | 56.9 | 79.9 | 78.0 | 75.0 | 74.5 | |
| + Current Tax | 10.0 | 1.9 | 2.7 | 0.8 | 3.7 | 2.0 | 3.3 | 4.3 | 7.2 | 8.0 | -1.0 | 8.9 | |
| + Deferred Tax | -7.5 | 2.9 | 3.6 | 0.8 | 2.7 | 5.9 | 3.9 | 5.5 | 8.7 | 8.5 | 5.1 | 8.8 | |
| Tax Expense | 2.5 | 4.8 | 6.3 | 1.6 | 6.4 | 7.9 | 7.2 | 9.8 | 15.8 | 16.5 | 4.2 | 17.8 | |
| Net Income | 13.0 | -23.6 | 25.0 | 22.9 | 30.7 | 45.5 | 46.1 | 47.1 | 64.1 | 61.5 | 70.8 | 56.8 | |
| + Net Income — Continuing Ops | 13.0 | 22.0 | 23.4 | 22.6 | 30.7 | 45.5 | 46.1 | 47.1 | 64.1 | 61.5 | 70.8 | 56.8 | |
| + Net Income — Discontinued Ops | 0.0 | -45.5 | 1.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.4 | 0.2 | 0.1 | -0.6 | -0.0 | -2.2 | -0.6 | -1.9 | 0.5 | -0.5 | 1.0 | -0.8 | |
| Total Comprehensive Income | 13.4 | -23.3 | 25.1 | 22.3 | 30.7 | 43.3 | 45.5 | 45.1 | 64.6 | 61.0 | 71.8 | 56.0 | |
| Net Income to Common | 10.9 | -24.2 | 22.5 | 22.3 | 27.9 | 42.7 | 41.8 | 42.9 | 59.7 | 55.9 | 64.6 | 51.2 | |
| Minority Interest | 2.0 | 0.7 | 2.4 | 0.6 | 2.8 | 2.8 | 4.3 | 4.2 | 4.4 | 5.7 | 6.2 | 5.5 | |
| Per Share | |||||||||||||
| Basic EPS | 2.33 | -5.17 | 4.80 | 4.72 | 5.90 | 8.95 | 8.82 | 9.03 | 12.56 | 11.70 | 13.50 | 10.69 | |
| Diluted EPS | 2.15 | -5.54 | 4.42 | 4.37 | 5.45 | 8.29 | 8.18 | 8.38 | 11.99 | 11.14 | 12.87 | 10.26 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | -45.5 | 1.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | -1.9 | 0.5 | -0.5 | 1.0 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.2 | 0.1 | -0.8 | -0.0 | -3.0 | -0.7 | -2.6 | 0.7 | -0.7 | 1.3 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.7 | 0.2 | -0.2 | 0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | -0.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 11.3 | -24.0 | 22.6 | 21.6 | 27.8 | 41.6 | -0.5 | 41.5 | 60.1 | 55.5 | 0.8 | 50.8 | |
| Comprehensive Income — Non-controlling Interests | 2.1 | 0.7 | 2.5 | 0.7 | 2.8 | 1.8 | -0.1 | 3.6 | 4.5 | 5.4 | 0.1 | 5.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.33 | 4.54 | 4.47 | 4.65 | 5.90 | 8.95 | 8.82 | 9.03 | 12.56 | 11.70 | 13.50 | 10.69 | |
| Diluted EPS — Continuing Operations | 2.15 | 4.17 | 4.11 | 4.30 | 5.45 | 8.29 | 8.18 | 8.38 | 11.99 | 11.14 | 12.87 | 10.26 | |
| Basic EPS — Discontinued Operations | 0.00 | -9.71 | 0.33 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -9.71 | 0.31 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 132.0 | 138.6 | 145.3 | 141.2 | 154.2 | 176.2 | 169.5 | 173.0 | 193.4 | 209.7 | 203.1 | 201.2 | |
| Gross Margin % | 42.01 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.5 | 26.8 | 29.7 | 24.2 | 37.1 | 53.4 | 53.3 | 56.9 | 79.9 | 84.5 | 75.0 | 77.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.5 | 0.0 | -3.1 | |
| Net Income Adj (tax-effected) | 13.0 | -23.6 | 25.0 | 22.9 | 30.7 | 45.5 | 46.1 | 47.1 | 64.1 | 66.7 | 70.8 | 59.1 | |
| EPS Adj | 2.33 | -5.17 | 4.80 | 4.72 | 5.90 | 8.95 | 8.82 | 9.03 | 12.56 | 12.68 | 13.50 | 11.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 46.9 | 46.9 | 46.9 | 47.2 | 47.3 | 47.4 | 47.4 | 47.5 | 47.6 | 47.8 | 47.9 | 48.0 | |