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 | 779.2 | 850.9 | 808.0 | 843.4 | 855.6 | 887.3 | 891.0 | 903.7 | 959.1 | 932.6 | 923.8 | 1,015.4 | |
| Other Income | 10.8 | 9.8 | 6.9 | 7.2 | 6.5 | 8.4 | 7.9 | 5.4 | 5.9 | 5.5 | 10.6 | 4.5 | |
| Total Income | 790.0 | 860.7 | 814.8 | 850.6 | 862.0 | 895.7 | 898.9 | 909.1 | 964.9 | 938.2 | 934.4 | 1,019.9 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 14.9 | 5.9 | 8.9 | 4.1 | 1.5 | 13.2 | 1.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | -6.8 | -7.9 | 5.6 | -1.5 | -0.7 | 1.0 | 2.8 | 3.5 | |
| + Employee Benefit Expense | 39.3 | 41.6 | 40.1 | 39.6 | 41.4 | 40.1 | 38.0 | 39.0 | 41.8 | 41.1 | 41.0 | 40.5 | |
| + Finance Costs | 5.0 | 6.5 | 7.3 | 6.6 | 6.0 | 8.7 | 8.4 | 8.6 | 8.7 | 10.1 | 11.1 | 9.5 | |
| + Depreciation & Amortisation | 82.0 | 90.9 | 90.4 | 91.9 | 90.5 | 92.8 | 93.7 | 91.4 | 90.9 | 93.8 | 100.0 | 96.7 | |
| + Other Expenses | 615.6 | 688.6 | 655.0 | 690.5 | 706.8 | 734.7 | 735.0 | 750.5 | 809.7 | 775.5 | 786.4 | 864.9 | |
| Total Expenses | 741.9 | 827.5 | 792.8 | 828.6 | 844.7 | 883.3 | 886.5 | 896.9 | 954.4 | 923.2 | 954.5 | 1,017.0 | |
| EBITDA | 124.3 | 120.7 | 112.9 | 113.2 | 107.4 | 105.4 | 106.5 | 106.9 | 104.2 | 113.4 | 80.4 | 104.7 | |
| EBIT | 42.3 | 29.8 | 22.5 | 21.4 | 16.9 | 12.6 | 12.8 | 15.5 | 13.4 | 19.6 | -19.6 | 7.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.1 | 33.1 | 22.1 | 22.0 | 17.3 | 12.4 | 12.4 | 12.2 | 10.5 | 15.0 | -20.1 | 2.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | |
| Pretax Income | 48.1 | 33.1 | 22.1 | 22.0 | 17.3 | 12.4 | 12.5 | 12.2 | 10.5 | 15.0 | -20.6 | 2.9 | |
| + Current Tax | 6.1 | 4.9 | 2.4 | 5.6 | 2.6 | 3.6 | -1.4 | 3.3 | -1.0 | 6.3 | -6.8 | 1.8 | |
| + Deferred Tax | 5.9 | 3.9 | 3.4 | 1.1 | 1.6 | 0.0 | 1.8 | 1.6 | 4.3 | -2.6 | 0.3 | -0.3 | |
| Tax Expense | 12.0 | 8.8 | 5.7 | 6.7 | 4.2 | 3.7 | 0.3 | 4.9 | 3.4 | 3.7 | -6.5 | 1.5 | |
| + Share of Associates & JVs | -0.2 | 0.3 | -0.3 | -0.2 | 0.6 | 0.9 | -1.1 | -0.0 | 0.2 | 0.3 | 0.1 | -0.0 | |
| Net Income | 35.9 | 24.7 | 16.1 | 15.0 | 13.7 | 9.6 | 11.1 | 7.3 | 7.4 | 11.6 | -13.9 | 1.4 | |
| + Net Income — Continuing Ops | 36.0 | 24.3 | 16.3 | 15.2 | 13.1 | 8.7 | 12.2 | 7.3 | 7.1 | 11.3 | -14.1 | 1.4 | |
| + Other Comprehensive Income | 0.2 | 0.2 | -0.4 | -0.0 | 0.2 | 0.1 | -0.2 | -0.0 | -0.1 | 0.1 | -0.0 | -0.0 | |
| Total Comprehensive Income | 36.1 | 24.8 | 15.6 | 15.0 | 13.9 | 9.7 | 10.9 | 7.3 | 7.3 | 11.7 | -14.0 | 1.3 | |
| Net Income to Common | 34.2 | 23.7 | 13.2 | 14.3 | 12.8 | 10.2 | 10.6 | 10.6 | 9.2 | 11.0 | -15.0 | 2.3 | |
| Minority Interest | 1.7 | 1.0 | 2.9 | 0.7 | 1.0 | -0.5 | 0.2 | -3.2 | -1.8 | 0.6 | 1.1 | -0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.90 | 0.95 | 0.94 | 0.82 | 0.98 | -1.34 | 0.21 | |
| Diluted EPS | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.90 | 0.95 | 0.94 | 0.82 | 0.98 | -1.34 | 0.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.0 | -0.1 | 0.1 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.2 | -0.5 | -0.0 | 0.2 | 0.1 | -0.2 | -0.0 | -0.1 | 0.2 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -0.1 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 34.4 | 23.8 | 12.8 | 14.3 | 12.9 | 10.2 | 10.5 | 10.5 | 9.3 | 11.1 | -15.3 | 2.3 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 1.0 | 2.9 | 0.7 | 1.0 | -0.5 | 0.2 | -3.2 | -1.9 | 0.6 | 1.3 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.90 | 0.95 | 0.94 | 0.82 | 0.98 | -1.34 | 0.21 | |
| Diluted EPS — Continuing Operations | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.90 | 0.95 | 0.94 | 0.82 | 0.98 | -1.34 | 0.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 779.2 | 850.9 | 808.0 | 843.4 | 855.6 | 880.2 | 879.5 | 896.4 | 955.7 | 930.0 | 907.9 | 1,010.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.21 | 98.71 | 99.19 | 99.65 | 99.72 | 98.27 | 99.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 48.1 | 33.1 | 22.1 | 22.0 | 17.3 | 12.4 | 12.4 | 12.2 | 10.5 | 15.0 | -20.1 | 2.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 35.9 | 24.7 | 16.1 | 15.0 | 13.7 | 9.6 | 11.0 | 7.3 | 7.4 | 11.6 | -13.6 | 1.4 | |
| EPS Adj | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.90 | 0.94 | 0.94 | 0.82 | 0.98 | -1.31 | 0.21 | |
| 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 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | |