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 | 294.7 | 305.3 | 314.7 | 331.3 | 347.7 | 354.3 | 355.1 | 372.1 | 391.0 | 401.6 | 404.3 | 414.4 | |
| Other Income | 34.6 | 41.7 | 77.2 | 53.2 | 65.5 | 44.9 | 108.8 | 92.4 | 10.2 | 135.4 | -33.9 | 106.7 | |
| Total Income | 329.3 | 347.0 | 391.9 | 384.5 | 413.2 | 399.2 | 463.9 | 464.5 | 401.2 | 537.0 | 370.4 | 521.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 132.4 | 138.5 | 148.9 | 143.2 | 147.4 | 153.0 | 157.4 | 161.0 | 171.5 | 182.3 | 178.0 | 174.0 | |
| + Finance Costs | 2.3 | 2.2 | 2.2 | 2.0 | 1.9 | 1.8 | 1.7 | 1.0 | 0.7 | 0.7 | 0.6 | 0.5 | |
| + Depreciation & Amortisation | 8.0 | 8.4 | 12.7 | 8.1 | 8.2 | 8.3 | 8.3 | 6.9 | 7.2 | 7.3 | 7.0 | 6.4 | |
| + Other Expenses | 82.3 | 81.1 | 77.4 | 68.6 | 65.7 | 63.0 | 67.3 | 77.6 | 89.8 | 85.1 | 93.7 | 93.9 | |
| Total Expenses | 225.0 | 230.2 | 241.2 | 221.9 | 223.2 | 226.1 | 234.7 | 246.5 | 269.2 | 275.4 | 279.3 | 274.8 | |
| EBITDA | 80.0 | 85.7 | 88.4 | 119.5 | 134.6 | 138.3 | 130.4 | 133.5 | 129.7 | 134.2 | 132.6 | 146.5 | |
| EBIT | 72.0 | 77.3 | 75.7 | 111.4 | 126.4 | 130.0 | 122.1 | 126.6 | 122.5 | 126.9 | 125.6 | 140.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 104.3 | 116.8 | 150.7 | 162.6 | 190.0 | 173.1 | 229.2 | 218.0 | 132.0 | 261.6 | 91.1 | 246.3 | |
| Pretax Income | 104.3 | 116.8 | 150.7 | 162.6 | 190.0 | 173.1 | 229.2 | 218.0 | 132.0 | 261.6 | 91.1 | 246.3 | |
| + Current Tax | 24.6 | 23.3 | 29.2 | 29.3 | 45.7 | 39.8 | 39.7 | 38.9 | 39.9 | 43.4 | 40.4 | 43.0 | |
| + Deferred Tax | -0.7 | 4.4 | 10.3 | 8.1 | -3.5 | -1.8 | -2.2 | 11.5 | -4.0 | 15.3 | -12.2 | 16.5 | |
| Tax Expense | 23.9 | 27.7 | 39.5 | 37.4 | 42.2 | 38.0 | 37.5 | 50.4 | 35.9 | 58.7 | 28.2 | 59.5 | |
| + Share of Associates & JVs | -11.0 | -7.2 | -11.6 | -11.2 | -12.7 | -14.1 | -11.1 | -14.1 | -13.4 | -14.6 | -12.7 | -14.6 | |
| Net Income | 69.4 | 81.9 | 99.6 | 114.0 | 135.1 | 121.0 | 180.6 | 153.5 | 82.7 | 188.3 | 50.2 | 172.2 | |
| + Net Income — Continuing Ops | 80.4 | 89.1 | 111.2 | 125.2 | 147.8 | 135.1 | 191.7 | 167.6 | 96.1 | 202.9 | 62.9 | 186.8 | |
| + Other Comprehensive Income | 0.9 | -1.3 | -0.2 | 1.5 | -0.6 | -0.9 | -0.4 | -2.2 | 0.8 | 2.7 | 2.4 | 0.6 | |
| Total Comprehensive Income | 70.3 | 80.6 | 99.4 | 115.5 | 134.5 | 120.1 | 180.2 | 151.3 | 83.5 | 191.0 | 52.6 | 172.8 | |
| Net Income to Common | 69.4 | 81.9 | 99.6 | 114.0 | 135.1 | 121.0 | 0.0 | 153.5 | 0.0 | 0.0 | 50.2 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.36 | 13.66 | 16.62 | 19.00 | 22.54 | 20.18 | 30.14 | 25.59 | 13.77 | 31.37 | 8.36 | 28.66 | |
| Diluted EPS | 11.34 | 13.63 | 16.58 | 18.96 | 22.48 | 20.13 | 30.06 | 25.52 | 13.71 | 31.24 | 8.33 | 28.56 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -2.2 | 0.8 | 2.7 | 2.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -1.7 | -0.3 | 2.0 | -0.8 | -1.2 | -0.5 | -2.9 | 1.0 | 3.6 | 3.2 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.7 | 0.2 | 0.9 | 0.8 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.4 | -0.1 | 0.5 | -0.2 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 70.3 | 80.6 | 99.4 | 115.5 | 134.5 | 120.1 | 180.2 | 151.3 | 0.0 | 0.0 | 52.6 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.36 | 13.66 | 16.62 | 19.00 | 22.54 | 20.18 | 30.14 | 25.59 | 13.77 | 31.37 | 8.36 | 28.66 | |
| Diluted EPS — Continuing Operations | 11.34 | 13.63 | 16.58 | 18.96 | 22.48 | 20.13 | 30.06 | 25.52 | 13.71 | 31.24 | 8.33 | 28.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 294.7 | 305.3 | 314.7 | 331.3 | 347.7 | 354.3 | 355.1 | 372.1 | 391.0 | 401.6 | 404.3 | 414.4 | |
| 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) | 104.3 | 116.8 | 150.7 | 162.6 | 190.0 | 173.1 | 229.2 | 218.0 | 132.0 | 261.6 | 91.1 | 246.3 | |
| Net Income Adj (tax-effected) | 69.4 | 81.9 | 99.6 | 114.0 | 135.1 | 121.0 | 180.6 | 153.5 | 82.7 | 188.3 | 50.2 | 172.2 | |
| EPS Adj | 11.36 | 13.66 | 16.62 | 19.00 | 22.54 | 20.18 | 30.14 | 25.59 | 13.77 | 31.37 | 8.36 | 28.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 59.9 | 59.9 | 59.9 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.1 | 60.1 | 60.1 | |