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 | 406.6 | 409.9 | 417.3 | 463.8 | 521.6 | 530.8 | 544.6 | 549.9 | 573.6 | 587.6 | 604.1 | 628.5 | |
| Other Income | 22.2 | 24.3 | 25.2 | 25.4 | 27.0 | 23.0 | 26.0 | 30.0 | 21.6 | 15.7 | 17.6 | 23.7 | |
| Total Income | 428.8 | 434.2 | 442.5 | 489.3 | 548.7 | 553.8 | 570.5 | 579.9 | 595.2 | 603.3 | 621.7 | 652.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 255.1 | 261.4 | 262.8 | 299.9 | 350.6 | 355.8 | 359.2 | 375.5 | 389.0 | 392.1 | 404.4 | 410.9 | |
| + Finance Costs | 11.2 | 10.7 | 10.3 | 19.8 | 28.0 | 26.9 | 24.7 | 24.8 | 25.4 | 24.5 | 22.6 | 28.5 | |
| + Depreciation & Amortisation | 14.6 | 14.8 | 14.7 | 22.0 | 23.1 | 21.0 | 22.6 | 22.4 | 22.2 | 22.1 | 21.6 | 22.6 | |
| + Other Expenses | 68.9 | 67.6 | 71.5 | 79.1 | 79.3 | 81.1 | 101.5 | 80.4 | 85.9 | 88.4 | 96.0 | 100.0 | |
| Total Expenses | 349.7 | 354.5 | 359.3 | 420.9 | 481.0 | 484.8 | 508.0 | 503.1 | 522.5 | 527.1 | 544.7 | 562.0 | |
| EBITDA | 82.6 | 80.9 | 83.0 | 84.8 | 91.8 | 93.9 | 83.9 | 94.0 | 98.7 | 107.1 | 103.6 | 117.6 | |
| EBIT | 68.1 | 66.1 | 68.3 | 62.8 | 68.7 | 72.9 | 61.3 | 71.7 | 76.5 | 85.0 | 82.0 | 95.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 79.1 | 79.7 | 83.2 | 68.4 | 67.7 | 68.9 | 62.5 | 76.9 | 72.7 | 76.2 | 77.0 | 90.2 | |
| + Exceptional Items | 0.0 | 1.1 | 13.0 | 0.0 | 0.0 | 0.0 | -12.2 | 0.0 | 0.0 | -22.0 | 3.4 | 0.0 | |
| Pretax Income | 79.1 | 80.7 | 96.2 | 68.4 | 67.7 | 68.9 | 50.4 | 76.9 | 72.7 | 54.2 | 80.5 | 90.2 | |
| + Current Tax | 22.4 | 21.9 | 28.1 | 21.1 | 21.8 | 22.1 | 19.4 | 21.8 | 21.9 | 19.3 | 16.4 | 23.9 | |
| + Deferred Tax | -1.7 | -0.8 | -3.9 | -3.8 | -3.6 | -3.3 | -3.0 | -2.1 | -3.3 | -5.4 | 2.9 | -1.3 | |
| Tax Expense | 20.7 | 21.1 | 24.2 | 17.4 | 18.2 | 18.8 | 16.4 | 19.7 | 18.6 | 13.9 | 19.3 | 22.6 | |
| Net Income | 58.5 | 59.6 | 72.0 | 51.0 | 49.5 | 50.1 | 34.0 | 57.1 | 54.0 | 40.3 | 61.2 | 67.6 | |
| + Net Income — Continuing Ops | 58.5 | 59.6 | 72.0 | 51.0 | 49.5 | 50.1 | 34.0 | 57.1 | 54.0 | 40.3 | 61.2 | 67.6 | |
| + Other Comprehensive Income | -5.8 | -2.0 | -6.9 | 0.4 | -8.2 | -2.9 | 4.5 | 0.8 | -9.6 | 6.5 | -8.1 | 15.8 | |
| Total Comprehensive Income | 52.6 | 57.6 | 65.1 | 51.5 | 41.3 | 47.2 | 38.5 | 57.9 | 44.5 | 46.8 | 53.0 | 83.4 | |
| Net Income to Common | 58.5 | 59.6 | 72.0 | 51.0 | 41.3 | 50.1 | 34.0 | 57.1 | 54.0 | 40.3 | 61.2 | 67.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.92 | 3.98 | 4.79 | 3.39 | 3.29 | 3.33 | 2.26 | 3.79 | 3.59 | 2.68 | 4.06 | 4.49 | |
| Diluted EPS | 3.90 | 3.96 | 4.79 | 3.39 | 3.29 | 3.33 | 2.26 | 3.79 | 3.59 | 2.67 | 4.06 | 4.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 4.5 | 0.8 | -9.6 | 6.5 | -8.1 | 15.8 | |
| + Items NOT to be Reclassified to P&L | -4.3 | -1.3 | -11.0 | -0.4 | -8.3 | -0.2 | 8.1 | 1.0 | -1.9 | 6.4 | 1.1 | 15.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.3 | 0.3 | -0.5 | 1.6 | 0.3 | 4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | -0.3 | -2.3 | -0.1 | -1.9 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.7 | -1.5 | 2.3 | 1.1 | -3.1 | -4.8 | -1.8 | 0.1 | -12.5 | 1.5 | -14.5 | 5.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.4 | 0.0 | -4.3 | -0.2 | -5.5 | 1.4 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | -0.4 | 0.5 | 0.4 | -1.3 | -2.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 52.6 | 57.6 | 65.1 | 51.5 | -8.2 | -2.9 | 38.5 | 57.9 | 44.5 | 46.8 | 53.0 | 83.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.92 | 3.98 | 4.79 | 3.39 | 3.29 | 3.33 | 2.26 | 3.79 | 3.59 | 2.68 | 4.06 | 4.49 | |
| Diluted EPS — Continuing Operations | 3.90 | 3.96 | 4.79 | 3.39 | 3.29 | 3.33 | 2.26 | 3.79 | 3.59 | 2.67 | 4.06 | 4.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 406.6 | 409.9 | 417.3 | 463.8 | 521.6 | 530.8 | 544.6 | 549.9 | 573.6 | 587.6 | 604.1 | 628.5 | |
| 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) | 79.1 | 79.7 | 83.2 | 68.4 | 67.7 | 68.9 | 62.5 | 76.9 | 72.7 | 76.2 | 77.0 | 90.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.1 | 13.0 | 0.0 | 0.0 | 0.0 | -12.2 | 0.0 | 0.0 | -22.0 | 3.4 | 0.0 | |
| Net Income Adj (tax-effected) | 58.5 | 58.8 | 62.3 | 51.0 | 49.5 | 50.1 | 42.2 | 57.1 | 54.0 | 56.7 | 58.6 | 67.6 | |
| EPS Adj | 3.92 | 3.93 | 4.14 | 3.39 | 3.29 | 3.33 | 2.81 | 3.79 | 3.59 | 3.77 | 3.89 | 4.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.05 | 0.05 | 0.06 | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | |
| Filed Iscr | 0.09 | 0.09 | 0.09 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | |
| Paid Up Equity Capital | 29.8 | 29.8 | 29.9 | 29.9 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.1 | 30.1 | 30.1 | |