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 | 275.1 | 289.7 | 310.5 | 331.4 | 365.2 | 369.7 | 356.2 | 354.2 | 376.7 | 390.1 | 395.2 | 395.0 | |
| Other Income | 9.6 | 9.9 | 11.4 | 11.7 | 12.6 | 14.9 | 13.4 | 13.1 | 12.2 | 12.9 | 12.9 | 16.6 | |
| Total Income | 284.7 | 299.6 | 321.9 | 343.1 | 377.7 | 384.7 | 369.6 | 367.3 | 388.9 | 403.0 | 408.2 | 411.6 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 97.7 | 99.7 | 104.8 | 113.0 | 118.6 | 119.7 | 117.8 | 122.4 | 124.8 | 124.5 | 125.3 | 123.7 | |
| + Finance Costs | 2.0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.5 | 1.5 | |
| + Depreciation & Amortisation | 17.4 | 18.5 | 18.1 | 17.0 | 18.4 | 19.5 | 22.8 | 20.8 | 24.6 | 25.3 | 28.0 | 24.5 | |
| + Other Expenses | 55.3 | 60.6 | 62.3 | 68.6 | 76.4 | 77.2 | 79.0 | 77.4 | 84.3 | 86.8 | 86.8 | 88.6 | |
| Total Expenses | 172.4 | 180.9 | 187.3 | 200.7 | 215.5 | 218.6 | 221.7 | 222.7 | 235.5 | 238.2 | 241.7 | 238.3 | |
| EBITDA | 122.1 | 129.4 | 143.3 | 149.8 | 170.2 | 172.8 | 159.4 | 154.3 | 167.6 | 178.9 | 183.1 | 182.7 | |
| EBIT | 104.7 | 110.9 | 125.2 | 132.8 | 151.8 | 153.3 | 136.5 | 133.4 | 143.1 | 153.6 | 155.1 | 158.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 112.4 | 118.7 | 134.6 | 142.4 | 162.2 | 166.1 | 147.9 | 144.6 | 153.4 | 164.8 | 166.5 | 173.3 | |
| Pretax Income | 112.4 | 118.7 | 134.6 | 142.4 | 162.2 | 166.1 | 147.9 | 144.6 | 153.4 | 164.8 | 166.5 | 173.3 | |
| + Current Tax | 29.7 | 30.5 | 32.9 | 36.9 | 42.4 | 42.3 | 36.0 | 36.8 | 41.1 | 37.7 | 43.5 | 44.3 | |
| + Deferred Tax | -1.1 | -0.4 | -1.3 | -1.5 | -0.9 | -0.3 | -0.9 | -0.5 | -1.6 | 2.4 | -2.9 | 1.7 | |
| Tax Expense | 28.6 | 30.2 | 31.6 | 35.4 | 41.4 | 42.0 | 35.1 | 36.3 | 39.4 | 40.1 | 40.6 | 46.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.0 | -0.1 | -0.4 | -0.2 | |
| Net Income | 83.8 | 88.5 | 103.0 | 107.0 | 120.8 | 124.1 | 112.8 | 108.0 | 113.9 | 124.6 | 125.4 | 127.1 | |
| + Net Income — Continuing Ops | 83.8 | 88.5 | 103.0 | 107.0 | 120.8 | 124.1 | 112.8 | 108.3 | 114.0 | 124.7 | 125.9 | 127.3 | |
| + Other Comprehensive Income | 0.1 | -0.3 | -0.4 | -1.0 | -0.7 | -0.5 | -0.3 | -1.4 | 0.2 | -0.1 | 1.2 | 1.2 | |
| Total Comprehensive Income | 83.9 | 88.3 | 102.6 | 105.9 | 120.1 | 123.6 | 112.5 | 106.6 | 114.2 | 124.5 | 126.6 | 128.3 | |
| Net Income to Common | 84.5 | 89.3 | 103.5 | 108.2 | 122.5 | 125.5 | 114.0 | 109.1 | 114.9 | 125.5 | 126.4 | 128.0 | |
| Minority Interest | -0.7 | -0.8 | -0.5 | -1.3 | -1.6 | -1.4 | -1.2 | -1.0 | -1.0 | -0.9 | -1.0 | -0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 17.24 | 18.13 | 21.07 | 22.01 | 24.88 | 25.45 | 23.08 | 22.07 | 23.23 | 5.07 | 5.10 | 5.16 | |
| Diluted EPS | 17.12 | 18.02 | 20.95 | 21.88 | 24.76 | 25.33 | 22.97 | 21.97 | 23.09 | 5.04 | 5.08 | 5.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -1.4 | 0.2 | -0.1 | 1.2 | 1.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.3 | -0.6 | -1.4 | -0.9 | -0.8 | -0.5 | -1.9 | 0.2 | -0.2 | 1.4 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.5 | 0.0 | -0.0 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.1 | -0.4 | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 84.6 | 89.0 | 103.1 | 107.2 | 121.7 | 124.9 | 113.7 | 107.7 | 115.1 | 125.4 | 127.5 | 129.2 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | -0.8 | -0.5 | -1.3 | -1.6 | -1.4 | -1.2 | -1.1 | -1.0 | -0.9 | -0.9 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.24 | 18.13 | 21.07 | 22.01 | 24.88 | 25.45 | 23.08 | 22.07 | 23.23 | 5.07 | 5.10 | 5.16 | |
| Diluted EPS — Continuing Operations | 17.12 | 18.02 | 20.95 | 21.88 | 24.76 | 25.33 | 22.97 | 21.97 | 23.09 | 5.04 | 5.08 | 5.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 275.1 | 289.7 | 310.5 | 331.4 | 365.2 | 369.7 | 356.2 | 354.2 | 376.7 | 390.1 | 395.2 | 395.0 | |
| 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) | 112.4 | 118.7 | 134.6 | 142.4 | 162.2 | 166.1 | 147.9 | 144.6 | 153.4 | 164.8 | 166.5 | 173.3 | |
| Net Income Adj (tax-effected) | 83.8 | 88.5 | 103.0 | 107.0 | 120.8 | 124.1 | 112.8 | 108.0 | 113.9 | 124.6 | 125.4 | 127.1 | |
| EPS Adj | 17.24 | 18.13 | 21.07 | 22.01 | 24.88 | 25.45 | 23.08 | 22.07 | 23.23 | 5.07 | 5.10 | 5.16 | |
| 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 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 49.1 | 49.1 | 49.1 | 49.2 | 49.3 | 49.4 | 49.4 | 49.5 | 49.5 | 49.5 | 49.6 | 49.6 | |