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 | 108.5 | 115.3 | 121.3 | 123.6 | 139.4 | 132.1 | 142.2 | 141.8 | 153.9 | 145.7 | 174.3 | 157.9 | |
| Other Income | 24.4 | 25.9 | 28.0 | 30.9 | 28.4 | 28.5 | 32.3 | 42.4 | 29.3 | 37.4 | 22.1 | 44.9 | |
| Total Income | 133.0 | 141.2 | 149.3 | 154.5 | 167.8 | 160.5 | 174.6 | 184.2 | 183.3 | 183.1 | 196.4 | 202.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 9.5 | 9.3 | 10.3 | 11.0 | 12.2 | 11.6 | 11.4 | 12.3 | 11.8 | 13.0 | 11.8 | 14.1 | |
| + Finance Costs | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.8 | |
| + Depreciation & Amortisation | 5.1 | 5.2 | 5.2 | 5.2 | 5.3 | 5.4 | 5.3 | 5.4 | 5.7 | 6.0 | 6.1 | 6.0 | |
| + Other Expenses | 7.1 | 7.2 | 6.4 | 13.2 | 7.3 | 7.4 | 9.5 | 14.2 | 8.6 | 10.7 | 13.1 | 12.8 | |
| Total Expenses | 22.3 | 22.4 | 22.7 | 30.1 | 25.5 | 25.0 | 26.8 | 32.5 | 26.7 | 30.3 | 31.7 | 33.7 | |
| EBITDA | 92.0 | 98.8 | 104.6 | 99.3 | 119.9 | 113.1 | 121.3 | 115.3 | 133.5 | 121.9 | 149.4 | 130.9 | |
| EBIT | 86.9 | 93.6 | 99.3 | 94.1 | 114.6 | 107.7 | 116.0 | 109.9 | 127.8 | 115.9 | 143.2 | 124.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 110.6 | 118.8 | 126.6 | 124.3 | 142.3 | 135.5 | 147.8 | 151.7 | 156.6 | 152.8 | 164.7 | 169.1 | |
| Pretax Income | 110.6 | 118.8 | 126.6 | 124.3 | 142.3 | 135.5 | 147.8 | 151.7 | 156.6 | 152.8 | 164.7 | 169.1 | |
| + Current Tax | 26.3 | 29.1 | 27.9 | 29.6 | 34.7 | 30.1 | 37.2 | 37.7 | 38.1 | 41.7 | 40.6 | 41.7 | |
| + Deferred Tax | 1.6 | 1.3 | 4.2 | 1.9 | 2.1 | 2.0 | -2.3 | -0.1 | -0.3 | -3.8 | -1.2 | 0.3 | |
| Tax Expense | 27.9 | 30.5 | 32.0 | 31.5 | 36.8 | 32.2 | 34.9 | 37.7 | 37.8 | 37.8 | 39.4 | 42.0 | |
| + Share of Associates & JVs | 3.7 | 3.5 | 2.1 | 3.6 | 2.9 | 3.9 | 4.2 | 6.7 | 4.5 | 4.2 | 4.4 | 7.7 | |
| Net Income | 86.5 | 91.8 | 96.7 | 96.4 | 108.3 | 107.3 | 117.1 | 120.7 | 123.3 | 119.1 | 129.8 | 134.8 | |
| + Net Income — Continuing Ops | 82.7 | 88.3 | 94.6 | 92.9 | 105.4 | 103.4 | 112.9 | 114.0 | 118.8 | 114.9 | 125.4 | 127.0 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.0 | -0.3 | 0.1 | 0.2 | 0.0 | -0.5 | 0.4 | 0.4 | 0.5 | -1.0 | |
| Total Comprehensive Income | 86.6 | 92.0 | 96.7 | 96.1 | 108.4 | 107.5 | 117.1 | 120.2 | 123.7 | 119.5 | 130.2 | 133.8 | |
| Net Income to Common | 86.5 | 91.8 | 96.7 | 96.4 | 108.3 | — | 117.1 | 120.7 | 123.3 | 119.1 | 129.8 | 134.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.97 | 1.03 | 1.09 | 1.08 | 1.22 | 1.21 | 1.32 | 1.36 | 1.39 | 1.34 | 1.45 | 1.52 | |
| Diluted EPS | 0.97 | 1.03 | 1.09 | 1.08 | 1.22 | 1.21 | 1.32 | 1.36 | 1.39 | 1.34 | 1.45 | 1.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.5 | 0.4 | 0.4 | 0.5 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | 0.0 | -0.5 | 0.1 | 0.3 | 0.0 | -0.6 | 0.5 | 0.6 | 0.6 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.2 | 0.1 | 0.1 | 0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.2 | 92.0 | 96.7 | 96.1 | 108.4 | 107.5 | 117.1 | 120.2 | 123.7 | 119.5 | 130.2 | 133.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.97 | 1.03 | 1.09 | 1.08 | 1.22 | 1.21 | 1.32 | 1.36 | 1.39 | 1.34 | 1.45 | 1.52 | |
| Diluted EPS — Continuing Operations | 0.97 | 1.03 | 1.09 | 1.08 | 1.22 | 1.21 | 1.32 | 1.36 | 1.39 | 1.34 | 1.45 | 1.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 108.5 | 115.3 | 121.3 | 123.6 | 139.4 | 132.1 | 142.2 | 141.8 | 153.9 | 145.7 | 174.3 | 157.9 | |
| 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) | 110.6 | 118.8 | 126.6 | 124.3 | 142.3 | 135.5 | 147.8 | 151.7 | 156.6 | 152.8 | 164.7 | 169.1 | |
| Net Income Adj (tax-effected) | 86.5 | 91.8 | 96.7 | 96.4 | 108.3 | 107.3 | 117.1 | 120.7 | 123.3 | 119.1 | 129.8 | 134.8 | |
| EPS Adj | 0.97 | 1.03 | 1.09 | 1.08 | 1.22 | 1.21 | 1.32 | 1.36 | 1.39 | 1.34 | 1.45 | 1.52 | |
| 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 | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | 89.1 | |