In ₹ Crore except Per Share 12 Months Ending | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 182.7 | 176.9 | 189.4 | 175.8 | 190.9 | 169.8 | 194.5 | 181.7 | 186.4 | 178.6 | 197.9 | 190.4 | |
| Other Income | 1.9 | 5.7 | 1.1 | 11.4 | 3.6 | 14.5 | 6.5 | 12.0 | 6.7 | 10.2 | 10.4 | 15.1 | |
| Total Income | 184.7 | 182.7 | 190.5 | 187.2 | 194.4 | 184.4 | 201.1 | 193.7 | 193.0 | 188.7 | 208.3 | 205.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 159.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 159.7 | 149.0 | 0.0 | 149.4 | 163.6 | 142.2 | 165.6 | 151.4 | 152.7 | 150.0 | 169.6 | 156.4 | |
| + Changes in Inventories | -5.8 | -6.0 | 0.0 | -1.8 | -2.3 | -6.2 | -0.4 | 1.3 | 5.0 | -1.9 | -2.2 | 3.1 | |
| + Employee Benefit Expense | 7.6 | 8.4 | 8.0 | 8.5 | 8.2 | 7.9 | 8.4 | 8.7 | 8.8 | 8.9 | 9.2 | 9.3 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 6.1 | 5.3 | 5.6 | 5.8 | 6.2 | 7.0 | 6.1 | 6.5 | 6.4 | 6.8 | 6.6 | 7.2 | |
| Total Expenses | 167.8 | 156.9 | 173.5 | 162.1 | 176.0 | 151.1 | 180.0 | 168.3 | 173.2 | 164.1 | 183.5 | 176.3 | |
| EBITDA | 15.2 | 20.3 | 16.1 | 13.9 | 15.1 | 19.0 | 14.9 | 13.7 | 13.5 | 14.8 | 14.7 | 14.4 | |
| EBIT | 15.0 | 20.1 | 15.9 | 13.7 | 14.9 | 18.7 | 14.6 | 13.5 | 13.2 | 14.5 | 14.4 | 14.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 16.9 | 25.8 | 17.0 | 25.1 | 18.4 | 33.3 | 21.1 | 25.4 | 19.9 | 24.6 | 24.9 | 29.2 | |
| Pretax Income | 16.9 | 25.8 | 17.0 | 25.1 | 18.4 | 33.3 | 21.1 | 25.4 | 19.9 | 24.6 | 24.9 | 29.2 | |
| + Current Tax | 4.3 | 4.9 | 5.1 | 4.3 | 4.3 | 5.6 | 4.5 | 4.4 | 4.0 | 4.5 | 4.7 | 4.4 | |
| + Deferred Tax | 0.2 | 0.2 | -2.7 | 0.3 | 0.6 | 1.1 | -1.2 | -0.0 | 0.7 | 0.3 | -0.7 | 2.2 | |
| Tax Expense | 4.5 | 5.1 | 2.4 | 4.6 | 4.9 | 6.7 | 3.3 | 4.4 | 4.7 | 4.8 | 4.0 | 6.6 | |
| + Share of Associates & JVs | 0.9 | 1.6 | 1.0 | 0.9 | -0.8 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 13.2 | 22.3 | 15.6 | 21.4 | 12.8 | 25.4 | 17.8 | 21.1 | 15.2 | 19.8 | 20.8 | 22.6 | |
| + Net Income — Continuing Ops | 12.4 | 20.7 | 14.6 | 20.5 | 13.5 | 26.6 | 17.8 | 21.1 | 15.2 | 19.8 | 20.8 | 22.6 | |
| + Other Comprehensive Income | -94.3 | -120.8 | -38.1 | 149.2 | 6.4 | -22.3 | 161.4 | 186.9 | 146.3 | 163.5 | 219.0 | 214.5 | |
| Total Comprehensive Income | -81.1 | -98.5 | -22.5 | 170.6 | 19.1 | 3.1 | 179.2 | 208.0 | 161.5 | 183.3 | 239.9 | 237.1 | |
| Net Income to Common | 13.2 | 22.2 | — | 21.4 | 12.7 | 25.4 | 17.8 | 21.1 | 15.2 | 19.8 | 20.8 | 22.6 | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.57 | 17.82 | 12.44 | 17.12 | 10.21 | 20.37 | 14.30 | 16.87 | 12.17 | 15.88 | 16.70 | 18.11 | |
| Diluted EPS | 10.57 | 17.82 | 12.44 | 17.12 | 10.21 | 20.37 | 14.30 | 16.87 | 12.17 | 15.88 | 16.70 | 18.11 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items NOT to be Reclassified to P&L | — | — | -45.2 | 169.9 | — | -27.5 | 186.8 | 221.6 | 170.4 | 182.8 | 249.9 | 257.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -7.2 | 20.7 | — | -5.2 | 25.4 | 34.7 | 24.1 | 19.4 | 30.9 | 43.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | -98.6 | 0.0 | 149.2 | 19.1 | 3.1 | 179.2 | 186.9 | 161.5 | 183.3 | 239.9 | 214.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 237.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.57 | 17.82 | 12.44 | 17.12 | 10.21 | 20.37 | 14.30 | 16.87 | 12.17 | 15.88 | 16.70 | 18.11 | |
| Diluted EPS — Continuing Operations | 10.57 | 17.82 | 12.44 | 17.12 | 10.21 | 20.37 | 14.30 | 16.87 | 12.17 | 15.88 | 16.70 | 18.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 28.9 | 33.9 | 29.7 | 28.2 | 29.5 | 33.8 | 29.4 | 29.0 | 28.7 | 30.5 | 30.5 | 30.9 | |
| Gross Margin % | 15.79 | 19.17 | 15.65 | 16.04 | 15.45 | 19.92 | 15.09 | 15.94 | 15.39 | 17.07 | 15.40 | 16.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 16.9 | 25.8 | 17.0 | 25.1 | 18.4 | 33.3 | 21.1 | 25.4 | 19.9 | 24.6 | 24.9 | 29.2 | |
| Net Income Adj (tax-effected) | 13.2 | 22.3 | 15.6 | 21.4 | 12.8 | 25.4 | 17.8 | 21.1 | 15.2 | 19.8 | 20.8 | 22.6 | |
| EPS Adj | 10.57 | 17.82 | 12.44 | 17.12 | 10.21 | 20.37 | 14.30 | 16.87 | 12.17 | 15.88 | 16.70 | 18.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 12.48 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | |