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 | 214.9 | 201.8 | 195.0 | 202.8 | 204.2 | 207.8 | 205.0 | 223.7 | 237.1 | 231.4 | 251.8 | 260.8 | |
| Other Income | 0.3 | 0.4 | 0.9 | 1.3 | 0.1 | 1.9 | 0.4 | 0.9 | 2.1 | 0.8 | -1.2 | 0.5 | |
| Total Income | 215.2 | 202.2 | 195.9 | 204.1 | 204.3 | 209.7 | 205.4 | 224.6 | 239.2 | 232.2 | 250.6 | 261.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 95.3 | 72.9 | 90.9 | 72.8 | 74.9 | 73.6 | 122.9 | 88.5 | 113.5 | 99.3 | 124.1 | 106.1 | |
| + Purchases of Stock-in-Trade | 15.7 | 12.0 | 14.3 | 12.4 | 16.6 | 15.5 | 10.8 | 14.3 | 25.7 | 15.8 | 8.9 | 14.0 | |
| + Changes in Inventories | -1.8 | 10.4 | -16.7 | 9.5 | 4.6 | 5.0 | -44.1 | -2.0 | -34.7 | -14.1 | -18.1 | -5.2 | |
| + Employee Benefit Expense | 26.8 | 30.6 | 29.6 | 29.0 | 28.5 | 34.0 | 35.6 | 36.0 | 37.5 | 40.1 | 38.1 | 41.8 | |
| + Finance Costs | 4.5 | 3.2 | 3.6 | 4.6 | 5.2 | 4.9 | 8.4 | 9.2 | 9.6 | 8.4 | 9.4 | 9.3 | |
| + Depreciation & Amortisation | 4.3 | 4.1 | 4.3 | 4.3 | 4.3 | 4.6 | 7.8 | 7.7 | 7.8 | 7.7 | 7.6 | 7.7 | |
| + Other Expenses | 39.6 | 39.4 | 42.5 | 43.2 | 41.0 | 45.7 | 53.4 | 53.7 | 57.3 | 57.3 | 51.5 | 57.4 | |
| Total Expenses | 184.3 | 172.6 | 168.8 | 176.0 | 175.0 | 183.4 | 194.9 | 207.4 | 216.6 | 214.5 | 221.7 | 231.2 | |
| EBITDA | 39.4 | 36.5 | 34.2 | 35.8 | 38.6 | 33.9 | 26.4 | 33.3 | 37.8 | 33.0 | 47.2 | 46.6 | |
| EBIT | 35.1 | 32.3 | 29.9 | 31.5 | 34.3 | 29.3 | 18.5 | 25.6 | 30.1 | 25.3 | 39.6 | 38.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 30.9 | 29.6 | 27.1 | 28.1 | 29.3 | 26.3 | 10.5 | 17.3 | 22.6 | 17.7 | 29.0 | 30.0 | |
| Pretax Income | 30.9 | 29.6 | 27.1 | 28.1 | 29.3 | 26.3 | 10.5 | 17.3 | 22.6 | 17.7 | 29.0 | 30.0 | |
| + Current Tax | 5.4 | 7.2 | 7.3 | 7.0 | 7.5 | 4.0 | 0.3 | 2.2 | 3.7 | 3.1 | 4.6 | 6.1 | |
| + Deferred Tax | 2.4 | 0.1 | -0.2 | 0.2 | -0.0 | 3.0 | 2.5 | 2.0 | 2.0 | 2.2 | 2.4 | 1.6 | |
| Tax Expense | 7.7 | 7.3 | 7.1 | 7.2 | 7.5 | 7.0 | 2.8 | 4.2 | 5.8 | 5.3 | 7.1 | 7.7 | |
| Net Income | 23.2 | 22.3 | 20.0 | 20.9 | 21.8 | 19.3 | 7.7 | 13.1 | 16.8 | 12.4 | 21.9 | 22.3 | |
| + Net Income — Continuing Ops | 23.2 | 22.3 | 20.0 | 20.9 | 21.8 | 19.3 | 7.7 | 13.1 | 16.8 | 12.4 | 21.9 | 22.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | |
| Total Comprehensive Income | 23.2 | 22.3 | 19.6 | 20.9 | 21.8 | 19.3 | 7.6 | 13.1 | 16.8 | 12.4 | 22.4 | 22.4 | |
| Minority Interest | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 2.39 | 2.23 | 2.00 | 2.08 | 2.17 | 1.93 | 0.77 | 1.30 | 1.68 | 1.24 | 2.18 | 2.22 | |
| Diluted EPS | 2.39 | 2.23 | 2.00 | 2.08 | 2.17 | 1.93 | 0.77 | 1.30 | 1.68 | 1.24 | 2.18 | 2.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | — | — | 0.5 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.5 | — | — | — | -0.2 | — | — | — | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | — | — | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.1 | 0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.39 | 2.23 | 2.00 | 2.08 | 2.17 | 1.93 | 0.77 | 1.30 | 1.68 | 1.24 | 2.18 | 2.22 | |
| Diluted EPS — Continuing Operations | 2.39 | 2.23 | 2.00 | 2.08 | 2.17 | 1.93 | 0.77 | 1.30 | 1.68 | 1.24 | 2.18 | 2.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 105.8 | 106.4 | 106.4 | 108.1 | 108.1 | 113.6 | 115.4 | 123.0 | 132.6 | 130.4 | 136.9 | 145.8 | |
| Gross Margin % | 49.22 | 52.75 | 54.55 | 53.29 | 52.92 | 54.68 | 56.26 | 54.96 | 55.94 | 56.35 | 54.35 | 55.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 30.9 | 29.6 | 27.1 | 28.1 | 29.3 | 26.3 | 10.5 | 17.3 | 22.6 | 17.7 | 29.0 | 30.0 | |
| Net Income Adj (tax-effected) | 23.2 | 22.3 | 20.0 | 20.9 | 21.8 | 19.3 | 7.7 | 13.1 | 16.8 | 12.4 | 21.9 | 22.3 | |
| EPS Adj | 2.39 | 2.23 | 2.00 | 2.08 | 2.17 | 1.93 | 0.77 | 1.30 | 1.68 | 1.24 | 2.18 | 2.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.7 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | |