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 | 376.8 | 369.3 | 412.7 | 394.0 | 406.8 | 425.5 | 497.2 | 467.6 | 490.2 | 510.1 | 519.3 | 513.9 | |
| Other Income | 9.4 | 10.6 | 15.9 | 13.9 | 13.8 | 10.7 | 8.1 | 12.4 | 15.7 | 12.5 | 15.6 | 18.2 | |
| Total Income | 386.2 | 379.9 | 428.6 | 407.8 | 420.5 | 436.2 | 505.3 | 479.9 | 505.9 | 522.6 | 534.8 | 532.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.2 | 0.3 | 1.6 | 0.4 | 0.8 | 2.2 | 0.0 | 0.3 | 0.3 | 0.5 | 0.5 | 0.0 | |
| + Employee Benefit Expense | 245.6 | 237.9 | 261.2 | 264.2 | 273.6 | 266.9 | 313.7 | 304.7 | 302.8 | 313.9 | 306.2 | 318.0 | |
| + Finance Costs | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 2.1 | 7.0 | 4.9 | 4.1 | 4.6 | 5.2 | 4.6 | |
| + Depreciation & Amortisation | 9.3 | 9.0 | 8.8 | 8.8 | 9.4 | 9.8 | 20.0 | 19.5 | 19.9 | 22.0 | 22.6 | 22.7 | |
| + Other Expenses | 72.1 | 78.5 | 85.3 | 78.0 | 83.7 | 101.9 | 108.9 | 86.7 | 98.3 | 99.5 | 102.0 | 94.9 | |
| Total Expenses | 327.7 | 326.2 | 357.3 | 351.8 | 367.8 | 382.9 | 449.6 | 416.0 | 425.4 | 440.4 | 436.5 | 440.1 | |
| EBITDA | 58.9 | 52.6 | 64.7 | 51.4 | 48.8 | 54.6 | 74.5 | 75.9 | 88.8 | 96.2 | 110.6 | 101.1 | |
| EBIT | 49.6 | 43.7 | 55.9 | 42.6 | 39.3 | 44.7 | 54.5 | 56.4 | 68.9 | 74.2 | 88.0 | 78.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 58.6 | 53.8 | 71.3 | 56.1 | 52.7 | 53.3 | 55.7 | 63.9 | 80.5 | 82.2 | 98.4 | 92.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.1 | 0.0 | 34.8 | -0.2 | 0.0 | 0.0 | -40.3 | -24.6 | 0.0 | |
| Pretax Income | 58.6 | 53.8 | 71.3 | 53.0 | 52.7 | 88.1 | 55.5 | 63.9 | 80.5 | 41.9 | 73.8 | 92.0 | |
| + Current Tax | 10.6 | 11.3 | 18.0 | 9.1 | 9.2 | 14.3 | 12.2 | 14.1 | 19.6 | 18.1 | 27.0 | 21.4 | |
| + Deferred Tax | -1.0 | 1.1 | 1.2 | 0.1 | 1.3 | -0.7 | -1.5 | -0.5 | -2.4 | -12.5 | 1.9 | -1.8 | |
| Tax Expense | 9.6 | 12.4 | 19.2 | 9.1 | 10.5 | 13.5 | 10.6 | 13.5 | 17.1 | 5.6 | 28.9 | 19.6 | |
| Net Income | 48.9 | 41.4 | 52.1 | 43.8 | 42.2 | 74.6 | 44.9 | 50.4 | 63.4 | 36.3 | 44.9 | 72.4 | |
| + Net Income — Continuing Ops | 48.9 | 41.4 | 52.1 | 43.8 | 42.2 | 74.6 | 44.9 | 50.4 | 63.4 | 36.3 | 44.9 | 72.4 | |
| + Other Comprehensive Income | -0.7 | 7.3 | -0.8 | -1.8 | 5.3 | -39.7 | -2.4 | 5.4 | 5.1 | 3.2 | 6.4 | 2.1 | |
| Total Comprehensive Income | 48.2 | 48.7 | 51.3 | 42.1 | 47.5 | 34.9 | 42.5 | 55.7 | 68.5 | 39.6 | 51.3 | 74.4 | |
| Net Income to Common | 49.3 | 41.3 | 52.5 | 43.5 | 42.4 | 74.3 | 44.9 | 50.4 | 63.2 | 36.4 | 44.2 | 72.3 | |
| Minority Interest | -0.3 | 0.1 | -0.4 | 0.3 | -0.2 | 0.3 | 0.0 | -0.0 | 0.2 | -0.0 | 0.7 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 8.36 | 7.01 | 8.90 | 7.37 | 7.18 | 12.58 | 7.60 | 8.52 | 10.70 | 6.16 | 7.48 | 12.24 | |
| Diluted EPS | 8.36 | 7.01 | 8.90 | 7.37 | 7.18 | 12.58 | 7.60 | 8.52 | 10.70 | 6.16 | 7.48 | 12.24 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.4 | 5.4 | 5.1 | 3.2 | 6.4 | 2.1 | |
| + Items NOT to be Reclassified to P&L | -1.6 | 1.8 | -1.3 | -0.4 | -0.8 | — | -8.4 | -1.5 | 0.9 | 0.3 | -6.8 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.0 | -0.8 | 0.4 | 0.0 | -1.6 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 0.0 | -0.3 | -0.3 | -0.5 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 5.8 | 0.4 | -1.5 | 5.2 | — | 4.5 | 6.2 | 3.2 | 2.9 | 9.9 | 4.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.5 | 0.0 | -1.4 | -0.1 | -1.9 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.2 | 0.2 | 0.1 | -0.5 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 48.6 | 48.6 | 51.7 | 41.7 | 47.7 | 34.7 | 42.4 | 55.8 | 68.5 | 39.7 | 50.9 | 74.4 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | 0.1 | -0.5 | 0.3 | -0.2 | 0.2 | 0.0 | -0.1 | -0.0 | -0.1 | 0.4 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.36 | 7.01 | 8.90 | 7.37 | 7.18 | 12.58 | 7.60 | 8.52 | 10.70 | 6.16 | 7.48 | 12.24 | |
| Diluted EPS — Continuing Operations | 8.36 | 7.01 | 8.90 | 7.37 | 7.18 | 12.58 | 7.60 | 8.52 | 10.70 | 6.16 | 7.48 | 12.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 376.6 | 369.0 | 411.1 | 393.6 | 406.0 | 423.3 | 497.1 | 467.3 | 490.0 | 509.6 | 518.8 | 513.9 | |
| Gross Margin % | 99.94 | 99.92 | 99.61 | 99.90 | 99.81 | 99.49 | 99.99 | 99.95 | 99.94 | 99.90 | 99.91 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 58.6 | 53.8 | 71.3 | 56.1 | 52.7 | 53.3 | 55.7 | 63.9 | 80.5 | 82.2 | 98.4 | 92.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.1 | 0.0 | 34.8 | -0.2 | 0.0 | 0.0 | -40.3 | -24.6 | 0.0 | |
| Net Income Adj (tax-effected) | 48.9 | 41.4 | 52.1 | 46.4 | 42.2 | 45.1 | 45.0 | 50.4 | 63.4 | 71.2 | 59.8 | 72.4 | |
| EPS Adj | 8.36 | 7.01 | 8.90 | 7.80 | 7.18 | 7.61 | 7.62 | 8.52 | 10.70 | 12.08 | 9.98 | 12.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | |