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 | 276.6 | 272.9 | 258.0 | 247.5 | 249.1 | 260.7 | 248.1 | 241.3 | 241.4 | 251.0 | 240.6 | 242.8 | |
| Other Income | 51.6 | 50.9 | 54.6 | 55.2 | 69.2 | 55.1 | 64.7 | 70.7 | 51.7 | 56.9 | 52.9 | 55.4 | |
| Total Income | 328.2 | 323.9 | 312.6 | 302.7 | 318.3 | 315.8 | 312.8 | 311.9 | 293.1 | 307.9 | 293.5 | 298.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 20.0 | 18.5 | 20.0 | 18.8 | 20.8 | 20.3 | 19.9 | 19.3 | 17.3 | 17.1 | 15.4 | 14.8 | |
| + Finance Costs | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 28.8 | 28.1 | 27.9 | 25.7 | 27.4 | 26.4 | 26.2 | 24.4 | 23.3 | 23.1 | 20.6 | 20.0 | |
| + Other Expenses | 213.5 | 213.7 | 198.0 | 200.6 | 200.4 | 212.8 | 199.8 | 201.0 | 205.1 | 220.8 | 209.8 | 215.3 | |
| Total Expenses | 262.9 | 261.0 | 246.5 | 245.6 | 249.2 | 260.0 | 246.4 | 245.2 | 246.2 | 261.4 | 246.2 | 250.5 | |
| EBITDA | 43.1 | 40.7 | 40.0 | 28.1 | 27.8 | 27.7 | 28.4 | 21.0 | 19.0 | 13.1 | 15.3 | 12.7 | |
| EBIT | 14.4 | 12.6 | 12.1 | 2.5 | 0.4 | 1.2 | 2.2 | -3.4 | -4.3 | -10.0 | -5.2 | -7.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 65.3 | 62.9 | 66.1 | 57.1 | 69.1 | 55.8 | 66.3 | 66.8 | 47.0 | 46.5 | 47.3 | 47.7 | |
| Pretax Income | 65.3 | 62.9 | 66.1 | 57.1 | 69.1 | 55.8 | 66.3 | 66.8 | 47.0 | 46.5 | 47.3 | 47.7 | |
| + Current Tax | 0.1 | 0.2 | 5.2 | 3.7 | 2.7 | 1.5 | 15.0 | 9.1 | 7.2 | 5.6 | 58.3 | 9.0 | |
| + Deferred Tax | 18.3 | 13.9 | -13.4 | 8.4 | 14.5 | 12.0 | -6.1 | 2.3 | 3.7 | 1.9 | -45.5 | 2.9 | |
| Tax Expense | 18.4 | 14.0 | -8.3 | 12.2 | 17.2 | 13.5 | 8.9 | 11.3 | 10.8 | 7.6 | 12.8 | 11.9 | |
| + Share of Associates & JVs | -1.4 | -1.0 | 2.7 | -1.6 | -0.2 | -0.4 | 2.4 | -1.8 | -1.0 | 1.4 | 2.0 | -1.2 | |
| Net Income | 45.6 | 47.9 | 77.1 | 43.3 | 51.6 | 41.9 | 59.9 | 53.6 | 35.2 | 40.4 | 36.4 | 34.6 | |
| + Net Income — Continuing Ops | 47.0 | 48.9 | 74.4 | 44.9 | 51.8 | 42.3 | 57.5 | 55.4 | 36.2 | 38.9 | 34.5 | 35.8 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.8 | -0.6 | 0.4 | |
| Total Comprehensive Income | 45.8 | 48.1 | 77.1 | 43.4 | 51.7 | 42.1 | 60.2 | 53.7 | 35.2 | 41.2 | 35.9 | 35.0 | |
| Net Income to Common | 45.7 | 47.3 | 79.1 | 45.5 | 52.1 | 40.3 | 62.2 | 54.2 | 35.2 | 38.0 | 38.4 | 36.7 | |
| Minority Interest | -0.1 | 0.6 | -2.0 | -2.2 | -0.4 | 1.6 | -2.3 | -0.6 | 0.0 | 2.4 | -2.0 | -2.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.96 | 0.99 | 1.66 | 0.95 | 1.09 | 0.85 | 1.30 | 1.14 | 0.74 | 0.80 | 0.81 | 0.77 | |
| Diluted EPS | 0.96 | 0.99 | 1.66 | 0.95 | 1.09 | 0.85 | 1.30 | 1.14 | 0.74 | 0.80 | 0.81 | 0.77 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.1 | 0.1 | 0.8 | -0.6 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.1 | 0.1 | 0.9 | -0.8 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.2 | -0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | -0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 45.8 | 47.5 | -0.0 | 45.6 | 52.1 | 40.5 | 0.3 | 54.3 | 35.2 | 38.6 | 37.8 | 37.2 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.6 | 0.1 | -2.2 | -0.4 | 1.6 | 0.0 | -0.6 | 0.0 | 2.6 | -1.9 | -2.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.96 | 0.99 | 1.66 | 0.95 | 1.09 | 0.85 | 1.30 | 1.14 | 0.74 | 0.80 | 0.81 | 0.77 | |
| Diluted EPS — Continuing Operations | 0.96 | 0.99 | 1.66 | 0.95 | 1.09 | 0.85 | 1.30 | 1.14 | 0.74 | 0.80 | 0.81 | 0.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 276.6 | 272.9 | 258.0 | 247.5 | 249.1 | 260.7 | 248.1 | 241.3 | 241.4 | 251.0 | 240.6 | 242.8 | |
| 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) | 65.3 | 62.9 | 66.1 | 57.1 | 69.1 | 55.8 | 66.3 | 66.8 | 47.0 | 46.5 | 47.3 | 47.7 | |
| Net Income Adj (tax-effected) | 45.6 | 47.9 | 77.1 | 43.3 | 51.6 | 41.9 | 59.9 | 53.6 | 35.2 | 40.4 | 36.4 | 34.6 | |
| EPS Adj | 0.96 | 0.99 | 1.66 | 0.95 | 1.09 | 0.85 | 1.30 | 1.14 | 0.74 | 0.80 | 0.81 | 0.77 | |
| 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 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | 476.8 | |