In ₹ Crore except Per Share 12 Months Ending | Q3 FY23 31/12/2022 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 428.0 | 439.5 | 451.8 | 468.0 | 455.6 | 468.5 | 499.2 | 516.4 | 530.3 | 534.2 | 567.3 | 579.4 | |
| Other Income | 7.8 | 4.7 | 5.3 | 7.3 | 16.2 | 6.2 | 17.8 | 9.4 | 16.8 | 8.3 | 20.4 | 15.0 | |
| Total Income | 435.8 | 444.2 | 457.1 | 475.3 | 471.8 | 474.7 | 517.0 | 525.8 | 547.1 | 542.5 | 587.7 | 594.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 327.1 | 340.9 | 342.9 | 281.6 | 303.7 | 306.6 | 302.2 | 382.0 | 310.3 | 296.3 | 295.1 | 295.4 | |
| + Finance Costs | 1.1 | 1.0 | 1.1 | 72.7 | 70.5 | 64.7 | 71.2 | 0.6 | 84.3 | 89.7 | 0.7 | 1.6 | |
| + Depreciation & Amortisation | 7.2 | 7.1 | 7.6 | 7.8 | 7.8 | 8.3 | 9.4 | 8.3 | 8.2 | 7.5 | 5.7 | 4.9 | |
| + Other Expenses | 36.9 | 36.6 | 44.1 | 50.1 | 52.6 | 48.2 | 61.7 | 49.4 | 47.2 | 60.1 | 176.0 | 180.1 | |
| Total Expenses | 372.3 | 385.6 | 395.7 | 412.2 | 434.6 | 427.8 | 444.5 | 440.3 | 449.9 | 453.6 | 477.5 | 482.0 | |
| EBITDA | 64.0 | 62.1 | 64.8 | 136.3 | 99.3 | 113.6 | 135.3 | 85.0 | 172.8 | 177.8 | 96.2 | 103.9 | |
| EBIT | 56.9 | 55.0 | 57.2 | 128.5 | 91.6 | 105.4 | 125.9 | 76.7 | 164.6 | 170.3 | 90.5 | 99.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 63.5 | 58.6 | 61.4 | 63.1 | 37.2 | 46.9 | 72.5 | 85.5 | 97.2 | 88.9 | 110.2 | 112.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.8 | |
| Pretax Income | 63.5 | 58.6 | 61.4 | 63.1 | 37.2 | 16.8 | 72.5 | 85.5 | 97.2 | 88.9 | 110.2 | 107.6 | |
| + Current Tax | 17.2 | 15.3 | 16.2 | 16.0 | 10.4 | 15.3 | 21.5 | 20.1 | 24.7 | 25.2 | 29.2 | 29.2 | |
| + Deferred Tax | -0.3 | -1.2 | -0.7 | -0.9 | -0.3 | -8.9 | -1.9 | 1.9 | -0.7 | -2.2 | -1.6 | -1.9 | |
| Tax Expense | 16.9 | 14.0 | 15.6 | 15.1 | 10.1 | 6.3 | 19.6 | 21.9 | 24.0 | 23.0 | 27.6 | 27.3 | |
| Net Income | 46.5 | 44.6 | 45.9 | 48.0 | 27.1 | 10.5 | 52.9 | 63.6 | 73.2 | 65.9 | 82.6 | 80.3 | |
| + Net Income — Continuing Ops | 46.5 | 44.6 | 45.9 | 48.0 | 27.1 | 10.5 | 52.9 | 63.6 | 73.2 | 65.9 | 82.6 | 80.3 | |
| + Other Comprehensive Income | 3.0 | -0.6 | 2.5 | 2.0 | 0.1 | 0.6 | 7.1 | 6.4 | 4.3 | 1.6 | 10.4 | 4.7 | |
| Total Comprehensive Income | 49.5 | 44.0 | 48.3 | 50.0 | 27.3 | 11.1 | 60.0 | 70.0 | 77.4 | 67.5 | 93.0 | 85.0 | |
| Per Share | |||||||||||||
| Basic EPS | 17.08 | 16.34 | 16.81 | 17.60 | 9.94 | 3.85 | 19.39 | 23.28 | 26.55 | 23.94 | 29.99 | 29.15 | |
| Diluted EPS | 17.05 | 16.27 | 16.75 | 17.51 | 9.89 | 3.83 | 19.27 | 23.14 | 26.55 | 23.94 | 29.99 | 29.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | 4.3 | 1.6 | 10.4 | 4.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.9 | -0.0 | 1.5 | -0.5 | 0.8 | 4.9 | 2.3 | 4.8 | -1.2 | 0.3 | -1.2 | |
| + Items to be Reclassified to P&L | — | 0.3 | 2.5 | 0.5 | 0.6 | -0.2 | 2.2 | 4.2 | -0.5 | 2.8 | 10.1 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -5.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.08 | 16.34 | 16.81 | 17.60 | 9.94 | 3.85 | 19.39 | 23.28 | 26.55 | 23.94 | 29.99 | 29.15 | |
| Diluted EPS — Continuing Operations | 17.05 | 16.27 | 16.75 | 17.51 | 9.89 | 3.83 | 19.27 | 23.14 | 26.55 | 23.94 | 29.99 | 29.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 428.0 | 439.5 | 451.8 | 468.0 | 455.6 | 468.5 | 499.2 | 516.4 | 530.3 | 534.2 | 567.3 | 579.4 | |
| 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) | 63.5 | 58.6 | 61.4 | 63.1 | 37.2 | 46.9 | 72.5 | 85.5 | 97.2 | 88.9 | 110.2 | 112.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.8 | |
| Net Income Adj (tax-effected) | 46.5 | 44.6 | 45.9 | 48.0 | 27.1 | 29.3 | 52.9 | 63.6 | 73.2 | 65.9 | 82.6 | 83.9 | |
| EPS Adj | 17.08 | 16.34 | 16.81 | 17.60 | 9.94 | 10.73 | 19.39 | 23.28 | 26.55 | 23.94 | 29.99 | 30.45 | |
| 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 | 27.3 | 27.3 | 2.7 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.4 | 67.5 | 27.5 | 27.5 | |