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 | 483.8 | 504.6 | 493.4 | 502.6 | 512.7 | 511.2 | 513.2 | 530.5 | 536.7 | 536.6 | 545.9 | 565.1 | |
| Other Income | 32.8 | 30.8 | 40.3 | 21.8 | 30.5 | 21.0 | 33.5 | 33.7 | 18.8 | 21.1 | 20.4 | 32.3 | |
| Total Income | 516.6 | 535.3 | 533.6 | 524.4 | 543.3 | 532.1 | 546.6 | 564.2 | 555.5 | 557.7 | 566.2 | 597.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 23.9 | 22.7 | 22.6 | 21.2 | 23.7 | 21.8 | 21.0 | 21.2 | 20.6 | 23.6 | 20.4 | 20.1 | |
| + Finance Costs | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 92.7 | 89.6 | 79.9 | 80.8 | 80.8 | 87.0 | 87.5 | 84.8 | 76.4 | 74.0 | 73.7 | 75.4 | |
| + Other Expenses | 377.2 | 399.8 | 390.6 | 400.8 | 402.8 | 406.3 | 401.4 | 421.7 | 435.2 | 435.5 | 449.5 | 469.6 | |
| Total Expenses | 494.0 | 512.4 | 493.5 | 503.1 | 507.6 | 515.4 | 510.2 | 528.0 | 532.4 | 533.4 | 543.8 | 565.3 | |
| EBITDA | 82.6 | 82.1 | 80.2 | 80.7 | 86.3 | 83.1 | 90.8 | 87.6 | 80.9 | 77.4 | 76.0 | 75.4 | |
| EBIT | -10.1 | -7.5 | 0.3 | -0.1 | 5.5 | -3.9 | 3.3 | 2.8 | 4.5 | 3.4 | 2.3 | 0.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 22.6 | 23.0 | 40.1 | 21.2 | 35.6 | 16.8 | 36.5 | 36.3 | 23.0 | 24.3 | 22.4 | 32.1 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | -0.8 | 0.1 | -0.4 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 22.6 | 23.0 | 40.1 | 20.4 | 35.8 | 16.4 | 36.0 | 36.3 | 23.0 | 24.3 | 22.4 | 32.1 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 2.3 | 30.8 | 6.4 | |
| + Deferred Tax | 13.9 | 8.4 | 11.0 | 7.0 | 14.1 | 5.4 | 5.9 | 8.9 | 7.9 | 4.2 | -24.9 | 1.7 | |
| Tax Expense | 13.9 | 8.4 | 11.0 | 7.0 | 14.1 | 5.4 | 5.9 | 9.3 | 8.0 | 6.5 | 5.8 | 8.1 | |
| + Share of Associates & JVs | 11.3 | 7.8 | 5.5 | 4.9 | 4.1 | 2.7 | 4.7 | 4.0 | 3.2 | 3.9 | -5.3 | 0.5 | |
| Net Income | 20.0 | 22.4 | 34.6 | 18.3 | 25.8 | 13.6 | 34.8 | 31.0 | 18.3 | 21.7 | 11.3 | 24.6 | |
| + Net Income — Continuing Ops | 8.7 | 14.6 | 29.1 | 13.5 | 21.7 | 10.9 | 30.1 | 27.0 | 15.1 | 17.8 | 16.6 | 24.1 | |
| + Other Comprehensive Income | -0.2 | 1.0 | -1.8 | 0.2 | 0.2 | 0.0 | -0.2 | -0.0 | -0.1 | 0.2 | 0.3 | 0.2 | |
| Total Comprehensive Income | 19.8 | 23.4 | 32.8 | 18.5 | 25.9 | 13.7 | 34.6 | 31.0 | 18.1 | 21.9 | 11.6 | 24.8 | |
| Net Income to Common | 20.1 | 22.3 | 34.6 | 18.4 | 25.8 | 13.7 | 34.7 | 31.0 | 18.3 | 21.7 | 11.3 | 24.5 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | -0.0 | 0.0 | -0.1 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.11 | 0.13 | 0.20 | 0.10 | 0.15 | 0.08 | 0.20 | 0.18 | 0.10 | 0.12 | 0.06 | 0.14 | |
| Diluted EPS | 0.11 | 0.13 | 0.20 | 0.10 | 0.15 | 0.08 | 0.20 | 0.18 | 0.10 | 0.12 | 0.06 | 0.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.0 | -0.1 | 0.2 | 0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.7 | -0.2 | 0.0 | -0.2 | 0.0 | 0.3 | -0.0 | -0.2 | 0.2 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -0.1 | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.2 | -0.0 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.7 | -2.1 | 0.2 | 0.4 | -0.0 | -0.5 | 0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | — | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | 0.2 | -0.5 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 19.8 | 23.4 | 32.8 | 18.5 | 26.0 | 13.7 | 34.5 | 31.0 | 18.1 | 21.9 | 11.7 | 24.7 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | -0.0 | 0.0 | -0.1 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.11 | 0.13 | 0.20 | 0.10 | 0.15 | 0.08 | 0.20 | 0.18 | 0.10 | 0.12 | 0.06 | 0.14 | |
| Diluted EPS — Continuing Operations | 0.11 | 0.13 | 0.20 | 0.10 | 0.15 | 0.08 | 0.20 | 0.18 | 0.10 | 0.12 | 0.06 | 0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 483.8 | 504.6 | 493.4 | 502.6 | 512.7 | 511.2 | 513.2 | 530.5 | 536.7 | 536.6 | 545.9 | 565.1 | |
| 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) | 22.6 | 23.0 | 40.1 | 21.2 | 35.6 | 16.8 | 36.5 | 36.3 | 23.0 | 24.3 | 22.4 | 32.1 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | -0.8 | 0.1 | -0.4 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 20.0 | 22.4 | 34.6 | 18.8 | 25.7 | 13.9 | 35.2 | 31.0 | 18.3 | 21.7 | 11.3 | 24.6 | |
| EPS Adj | 0.11 | 0.13 | 0.20 | 0.10 | 0.15 | 0.08 | 0.20 | 0.18 | 0.10 | 0.12 | 0.06 | 0.14 | |
| 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 | |
| Paid Up Equity Capital | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | 354.0 | |