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 | 207.3 | 214.5 | 240.8 | 257.4 | 322.3 | 278.1 | 224.4 | 258.8 | 318.9 | 304.4 | 262.8 | 292.8 | |
| Other Income | 22.8 | 21.5 | 26.6 | 29.5 | 36.2 | 20.0 | 31.3 | 36.4 | 22.5 | 29.2 | 5.5 | 47.7 | |
| Total Income | 230.1 | 236.0 | 267.4 | 286.9 | 358.5 | 298.1 | 255.8 | 295.2 | 341.4 | 333.6 | 268.4 | 340.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 22.4 | 23.7 | 27.6 | 26.7 | 31.4 | 32.3 | 31.5 | 39.0 | 41.4 | 40.3 | 35.9 | 46.6 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 6.5 | 6.9 | 8.0 | 9.8 | 11.9 | 13.0 | 14.3 | 15.2 | 16.1 | 17.1 | 17.8 | 19.2 | |
| + Other Expenses | 55.5 | 59.3 | 65.3 | 76.2 | 91.0 | 85.2 | 83.6 | 89.4 | 99.9 | 103.0 | 110.2 | 108.2 | |
| Total Expenses | 84.5 | 90.0 | 100.9 | 112.8 | 134.4 | 130.5 | 129.4 | 143.6 | 157.4 | 160.5 | 164.0 | 174.1 | |
| EBITDA | 129.4 | 131.5 | 147.9 | 154.4 | 199.8 | 160.6 | 109.4 | 130.5 | 177.6 | 161.0 | 116.8 | 137.9 | |
| EBIT | 122.9 | 124.6 | 139.9 | 144.6 | 187.9 | 147.7 | 95.1 | 115.2 | 161.5 | 143.9 | 98.9 | 118.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 145.6 | 146.0 | 166.4 | 174.1 | 224.1 | 167.7 | 126.4 | 151.6 | 184.0 | 173.2 | 104.4 | 166.4 | |
| Pretax Income | 145.6 | 146.0 | 166.4 | 174.1 | 224.1 | 167.7 | 126.4 | 151.6 | 184.0 | 173.2 | 104.4 | 166.4 | |
| + Current Tax | 35.9 | 36.2 | 33.0 | 34.7 | 62.7 | 40.0 | 23.9 | 41.0 | 44.1 | 39.4 | 27.0 | 39.0 | |
| + Deferred Tax | -0.1 | 1.3 | 6.0 | 5.8 | -0.0 | -1.5 | 2.9 | 7.8 | -1.4 | -0.4 | -3.5 | 10.0 | |
| Tax Expense | 35.8 | 37.5 | 39.0 | 40.5 | 62.7 | 38.6 | 26.8 | 48.8 | 42.7 | 39.0 | 23.4 | 49.0 | |
| + Share of Associates & JVs | -0.9 | -1.0 | 2.0 | 0.5 | 0.6 | 0.7 | 0.8 | -0.4 | -1.3 | -1.2 | -1.2 | 0.3 | |
| Net Income | 109.0 | 107.5 | 129.4 | 134.2 | 162.0 | 129.8 | 100.4 | 102.4 | 139.9 | 132.9 | 79.8 | 117.7 | |
| + Net Income — Continuing Ops | 109.9 | 108.5 | 127.5 | 133.7 | 161.4 | 129.1 | 99.6 | 102.8 | 141.2 | 134.2 | 81.0 | 117.4 | |
| + Other Comprehensive Income | 0.2 | -0.1 | -0.1 | -0.3 | -0.3 | 1.1 | -0.2 | -1.3 | 2.1 | 0.5 | 3.1 | -1.8 | |
| Total Comprehensive Income | 109.2 | 107.3 | 129.3 | 133.8 | 161.6 | 130.9 | 100.2 | 101.1 | 142.1 | 133.5 | 82.9 | 115.9 | |
| Net Income to Common | 108.9 | 107.4 | 129.3 | 134.2 | 162.0 | 130.1 | 100.3 | 102.4 | 140.2 | 133.3 | 80.2 | 117.5 | |
| Minority Interest | 0.1 | 0.1 | 0.2 | -0.0 | -0.1 | -0.3 | 0.1 | 0.0 | -0.3 | -0.4 | -0.4 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 10.42 | 10.28 | 12.37 | 12.84 | 7.75 | 6.23 | 4.80 | 4.90 | 6.71 | 6.38 | 3.84 | 5.62 | |
| Diluted EPS | 10.42 | 10.28 | 12.37 | 12.84 | 7.75 | 6.23 | 4.80 | 4.90 | 6.71 | 6.38 | 3.84 | 5.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -1.3 | 2.1 | 0.5 | 3.1 | -1.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.3 | -0.5 | -0.5 | 0.2 | -0.2 | -1.6 | 0.6 | -0.0 | 1.0 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.4 | 0.1 | -0.0 | 0.3 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 1.0 | -0.0 | -0.0 | 1.7 | 0.6 | 2.4 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 109.1 | 107.3 | 129.2 | 133.9 | 161.7 | 131.2 | 100.1 | 101.1 | 142.4 | 133.9 | 83.4 | 115.7 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | 0.1 | -0.0 | -0.1 | -0.3 | 0.1 | 0.0 | -0.3 | -0.4 | -0.4 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.42 | 10.28 | 12.37 | 12.84 | 7.75 | 6.23 | 4.80 | 4.90 | 6.71 | 6.38 | 3.84 | 5.62 | |
| Diluted EPS — Continuing Operations | 10.42 | 10.28 | 12.37 | 12.84 | 7.75 | 6.23 | 4.80 | 4.90 | 6.71 | 6.38 | 3.84 | 5.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 207.3 | 214.5 | 240.8 | 257.4 | 322.3 | 278.1 | 224.4 | 258.8 | 318.9 | 304.4 | 262.8 | 292.8 | |
| Gross Margin % | 100.00 | 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) | 145.6 | 146.0 | 166.4 | 174.1 | 224.1 | 167.7 | 126.4 | 151.6 | 184.0 | 173.2 | 104.4 | 166.4 | |
| Net Income Adj (tax-effected) | 109.0 | 107.5 | 129.4 | 134.2 | 162.0 | 129.8 | 100.4 | 102.4 | 139.9 | 132.9 | 79.8 | 117.7 | |
| EPS Adj | 10.42 | 10.28 | 12.37 | 12.84 | 7.75 | 6.23 | 4.80 | 4.90 | 6.71 | 6.38 | 3.84 | 5.62 | |
| 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 | 104.5 | 104.5 | 104.5 | 104.5 | 209.0 | 209.0 | 209.0 | 209.0 | 209.0 | 209.0 | 209.0 | 209.0 | |