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 | 317.0 | 306.5 | 314.7 | 347.9 | 349.8 | 324.9 | 333.8 | 365.1 | 381.0 | 371.6 | 364.8 | 406.2 | |
| Other Income | 4.2 | 4.3 | 4.9 | 5.1 | 6.1 | 5.1 | 6.4 | 6.9 | 7.4 | 7.2 | 7.3 | 8.4 | |
| Total Income | 321.2 | 310.7 | 319.6 | 353.0 | 355.9 | 330.1 | 340.1 | 372.0 | 388.4 | 378.8 | 372.1 | 414.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 57.1 | 50.5 | 55.5 | 58.9 | 56.2 | 56.2 | 59.1 | 62.8 | 65.5 | 63.8 | 64.3 | 70.1 | |
| + Employee Benefit Expense | 67.1 | 66.5 | 64.8 | 66.6 | 71.6 | 72.2 | 66.7 | 65.0 | 73.6 | 74.9 | 74.2 | 73.0 | |
| + Finance Costs | 0.9 | 0.9 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.7 | |
| + Depreciation & Amortisation | 10.0 | 10.0 | 10.2 | 11.0 | 11.2 | 11.2 | 10.9 | 10.2 | 10.9 | 11.3 | 11.3 | 11.8 | |
| + Other Expenses | 142.5 | 142.2 | 146.0 | 155.2 | 158.3 | 144.4 | 146.6 | 164.1 | 170.7 | 171.0 | 165.8 | 183.3 | |
| Total Expenses | 277.5 | 270.1 | 278.1 | 293.4 | 298.9 | 285.5 | 284.8 | 303.7 | 322.1 | 322.4 | 317.1 | 339.8 | |
| EBITDA | 50.4 | 47.3 | 48.4 | 67.1 | 63.6 | 52.2 | 61.3 | 73.2 | 71.3 | 62.0 | 60.5 | 79.8 | |
| EBIT | 40.3 | 37.3 | 38.2 | 56.1 | 52.5 | 41.0 | 50.4 | 63.0 | 60.5 | 50.7 | 49.2 | 68.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 43.7 | 40.7 | 41.6 | 59.6 | 56.9 | 44.5 | 55.3 | 68.3 | 66.3 | 56.4 | 55.0 | 74.8 | |
| Pretax Income | 43.7 | 40.7 | 41.6 | 59.6 | 56.9 | 44.5 | 55.3 | 68.3 | 66.3 | 56.4 | 55.0 | 74.8 | |
| + Current Tax | 11.3 | 11.7 | 9.2 | 15.2 | 15.2 | 11.9 | 17.1 | 17.4 | 16.4 | 12.6 | 11.5 | 19.7 | |
| + Deferred Tax | -0.5 | -0.5 | 1.2 | -0.4 | -0.7 | -0.2 | -2.8 | -0.6 | 0.5 | 2.8 | 1.8 | -0.7 | |
| Tax Expense | 10.8 | 11.2 | 10.4 | 14.8 | 14.5 | 11.7 | 14.3 | 16.9 | 16.9 | 15.4 | 13.3 | 19.0 | |
| Net Income | 32.9 | 29.4 | 31.2 | 44.8 | 42.4 | 32.8 | 41.0 | 51.5 | 49.5 | 41.0 | 41.7 | 55.9 | |
| + Net Income — Continuing Ops | 32.9 | 29.4 | 31.2 | 44.8 | 42.4 | 32.8 | 41.0 | 51.5 | 49.5 | 41.0 | 41.7 | 55.9 | |
| + Other Comprehensive Income | -0.2 | 1.5 | 1.0 | 2.0 | -1.2 | -0.1 | -1.5 | 4.5 | -2.5 | 0.5 | -1.1 | 2.3 | |
| Total Comprehensive Income | 32.6 | 30.9 | 32.1 | 46.8 | 41.2 | 32.7 | 39.5 | 55.9 | 47.0 | 41.5 | 40.6 | 58.1 | |
| Per Share | |||||||||||||
| Basic EPS | 3.58 | 3.21 | 3.40 | 4.88 | 4.63 | 3.58 | 4.47 | 5.61 | 5.40 | 4.47 | 4.55 | 6.09 | |
| Diluted EPS | 3.58 | 3.21 | 3.40 | 4.88 | 4.63 | 3.58 | 4.47 | 5.61 | 5.40 | 4.47 | 4.55 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.5 | 4.5 | -2.5 | 0.5 | -1.1 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 1.9 | 1.3 | 2.6 | -1.6 | -0.2 | -2.0 | 6.0 | -3.3 | 0.6 | -1.5 | 3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 1.5 | -0.8 | 0.2 | -0.4 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.5 | 0.3 | 0.7 | -0.4 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.58 | 3.21 | 3.40 | 4.88 | 4.63 | 3.58 | 4.47 | 5.61 | 5.40 | 4.47 | 4.55 | 6.09 | |
| Diluted EPS — Continuing Operations | 3.58 | 3.21 | 3.40 | 4.88 | 4.63 | 3.58 | 4.47 | 5.61 | 5.40 | 4.47 | 4.55 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 78.0 | — | 84.5 | — | 81.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 259.9 | 256.0 | 259.2 | 288.9 | 293.6 | 268.8 | 274.6 | 302.2 | 315.6 | 307.9 | 300.5 | 336.0 | |
| Gross Margin % | 81.99 | 83.53 | 82.35 | 83.06 | 83.93 | 82.71 | 82.29 | 82.79 | 82.82 | 82.84 | 82.37 | 82.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 43.7 | 40.7 | 41.6 | 59.6 | 56.9 | 44.5 | 55.3 | 68.3 | 66.3 | 56.4 | 55.0 | 74.8 | |
| Net Income Adj (tax-effected) | 32.9 | 29.4 | 31.2 | 44.8 | 42.4 | 32.8 | 41.0 | 51.5 | 49.5 | 41.0 | 41.7 | 55.9 | |
| EPS Adj | 3.58 | 3.21 | 3.40 | 4.88 | 4.63 | 3.58 | 4.47 | 5.61 | 5.40 | 4.47 | 4.55 | 6.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | |