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 | 191.0 | 207.3 | 214.5 | 200.6 | 247.4 | 209.3 | 253.0 | 233.9 | 274.4 | 303.4 | 306.7 | 309.8 | |
| Other Income | 2.9 | 2.5 | 1.9 | 5.3 | 1.8 | 2.1 | 2.0 | 4.1 | 9.7 | 5.2 | 7.1 | 9.2 | |
| Total Income | 193.9 | 209.8 | 216.4 | 205.9 | 249.2 | 211.5 | 255.0 | 238.0 | 284.1 | 308.6 | 313.8 | 319.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 54.0 | 57.3 | 62.7 | 68.0 | 69.6 | 65.5 | 70.9 | 70.0 | 77.2 | 87.6 | 91.1 | 94.0 | |
| + Finance Costs | 9.8 | 11.4 | 12.4 | 13.2 | 15.1 | 16.3 | 21.6 | 21.1 | 20.6 | 21.5 | 25.9 | 27.7 | |
| + Depreciation & Amortisation | 1.7 | 1.7 | 1.7 | 1.7 | 2.0 | 2.1 | 2.8 | 2.8 | 4.0 | 3.1 | 10.1 | 6.4 | |
| + Other Expenses | 88.3 | 83.3 | 84.3 | 79.7 | 102.0 | 84.3 | 85.8 | 81.2 | 107.9 | 104.0 | 100.1 | 111.0 | |
| Total Expenses | 153.9 | 153.6 | 161.2 | 162.5 | 188.6 | 168.2 | 181.1 | 175.1 | 209.7 | 216.2 | 227.2 | 239.1 | |
| EBITDA | 48.7 | 66.7 | 67.5 | 52.9 | 75.8 | 59.6 | 96.3 | 82.7 | 89.3 | 111.8 | 115.5 | 104.8 | |
| EBIT | 46.9 | 65.1 | 65.8 | 51.3 | 73.9 | 57.5 | 93.5 | 79.9 | 85.4 | 108.6 | 105.4 | 98.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 40.0 | 56.2 | 55.2 | 43.4 | 60.6 | 43.3 | 73.9 | 62.9 | 74.4 | 92.4 | 86.7 | 79.9 | |
| Pretax Income | 40.0 | 56.2 | 55.2 | 43.4 | 60.6 | 43.3 | 73.9 | 62.9 | 74.4 | 92.4 | 86.7 | 79.9 | |
| + Current Tax | 11.0 | 14.7 | 15.2 | 12.4 | 16.0 | 12.7 | 16.8 | 15.0 | 21.1 | 28.8 | 21.6 | 23.6 | |
| + Deferred Tax | -1.0 | 1.2 | 0.6 | -1.0 | -1.8 | -0.1 | 3.6 | -0.1 | -3.1 | -2.0 | -2.7 | -4.3 | |
| Tax Expense | 10.1 | 15.9 | 15.8 | 11.4 | 14.2 | 12.6 | 20.4 | 14.9 | 18.0 | 26.8 | 18.9 | 19.3 | |
| Net Income | 29.9 | 40.3 | 39.4 | 32.0 | 46.5 | 30.7 | 53.5 | 48.0 | 56.5 | 65.6 | 67.8 | 60.6 | |
| + Net Income — Continuing Ops | 29.9 | 40.3 | 39.4 | 32.0 | 46.5 | 30.7 | 53.5 | 48.0 | 56.5 | 65.6 | 67.8 | 60.6 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.5 | -0.2 | 2.1 | 1.7 | -2.8 | 1.4 | -1.7 | -1.3 | -0.9 | 0.2 | |
| Total Comprehensive Income | 29.8 | 40.2 | 38.9 | 31.8 | 48.5 | 32.4 | 50.7 | 49.4 | 54.8 | 64.3 | 66.9 | 60.8 | |
| Net Income to Common | 0.0 | — | — | — | — | 0.0 | 48.9 | 45.0 | — | — | 60.3 | 0.0 | |
| Minority Interest | 0.0 | — | — | — | — | 0.0 | 1.8 | 2.9 | — | — | 7.5 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.01 | 4.05 | 1.98 | 1.61 | 2.33 | 1.54 | 2.68 | 2.38 | 2.75 | 3.09 | 3.05 | 2.72 | |
| Diluted EPS | 2.98 | 4.01 | 1.96 | 1.59 | 2.28 | 1.52 | 2.62 | 2.34 | 2.69 | 3.07 | 3.02 | 2.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.8 | 1.4 | -1.7 | -1.3 | -0.9 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.6 | -0.2 | 2.6 | 1.7 | -2.8 | 1.4 | -1.7 | -1.6 | -0.9 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.1 | 0.1 | 0.5 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | -0.3 | |
| Comprehensive Income — Owners of Parent | 26.6 | 39.3 | 38.3 | 29.2 | 48.0 | 31.1 | — | 46.4 | 53.6 | 55.9 | -1.0 | 55.6 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.9 | 0.9 | 2.5 | 0.5 | 1.3 | — | 2.9 | 1.2 | 8.5 | 0.1 | 5.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.01 | 4.05 | 1.98 | 1.61 | 2.33 | 1.54 | 2.68 | 2.38 | 2.75 | 3.09 | 3.05 | 2.72 | |
| Diluted EPS — Continuing Operations | 2.98 | 4.01 | 1.96 | 1.59 | 2.28 | 1.52 | 2.62 | 2.34 | 2.69 | 3.07 | 3.02 | 2.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 191.0 | 207.3 | 214.5 | 200.6 | 247.4 | 209.3 | 253.0 | 233.9 | 274.4 | 303.4 | 306.7 | 309.8 | |
| 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) | 40.0 | 56.2 | 55.2 | 43.4 | 60.6 | 43.3 | 73.9 | 62.9 | 74.4 | 92.4 | 86.7 | 79.9 | |
| Net Income Adj (tax-effected) | 29.9 | 40.3 | 39.4 | 32.0 | 46.5 | 30.7 | 53.5 | 48.0 | 56.5 | 65.6 | 67.8 | 60.6 | |
| EPS Adj | 3.01 | 4.05 | 1.98 | 1.61 | 2.33 | 1.54 | 2.68 | 2.38 | 2.75 | 3.09 | 3.05 | 2.72 | |
| 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 | 99.5 | 99.5 | 199.4 | 199.4 | 199.4 | 199.4 | 199.4 | 205.7 | 205.7 | 222.8 | 222.8 | 222.8 | |