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 | 263.2 | 272.6 | 290.5 | 287.1 | 322.6 | 320.6 | 326.7 | 347.6 | 393.6 | 365.4 | 387.8 | 411.0 | |
| Other Income | 4.0 | 8.1 | 9.0 | 8.4 | 9.4 | 8.3 | 7.0 | 12.9 | 11.3 | 9.1 | 9.1 | 10.6 | |
| Total Income | 267.1 | 280.7 | 299.4 | 295.5 | 332.0 | 328.9 | 333.8 | 360.5 | 404.9 | 374.5 | 397.0 | 421.6 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 46.0 | 48.4 | 53.4 | 53.6 | 59.6 | 60.3 | 59.5 | 68.7 | 74.5 | 76.7 | 76.8 | 79.7 | |
| + Changes in Inventories | 0.2 | -0.3 | -0.6 | -3.3 | 0.4 | -1.5 | 1.7 | -0.4 | -0.8 | -7.7 | -3.1 | 0.4 | |
| + Employee Benefit Expense | 43.3 | 50.1 | 51.5 | 51.3 | 53.9 | 55.5 | 53.8 | 59.4 | 63.2 | 63.6 | 67.7 | 74.5 | |
| + Finance Costs | 12.2 | 1.0 | 0.9 | 1.1 | 1.1 | 2.8 | 5.6 | 8.3 | 7.8 | 7.5 | 9.0 | 12.9 | |
| + Depreciation & Amortisation | 10.6 | 10.7 | 10.4 | 11.0 | 14.4 | 14.0 | 17.6 | 21.2 | 21.5 | 21.7 | 23.3 | 26.4 | |
| + Other Expenses | 112.7 | 112.5 | 124.0 | 121.8 | 133.7 | 131.3 | 133.5 | 141.7 | 164.4 | 149.2 | 157.2 | 177.2 | |
| Total Expenses | 225.0 | 222.4 | 239.5 | 235.4 | 263.1 | 262.4 | 271.7 | 299.0 | 330.7 | 311.2 | 330.9 | 371.0 | |
| EBITDA | 61.0 | 61.9 | 62.3 | 63.9 | 75.0 | 75.0 | 78.3 | 78.1 | 92.2 | 83.4 | 89.2 | 79.3 | |
| EBIT | 50.4 | 51.2 | 51.9 | 52.9 | 60.6 | 61.0 | 60.6 | 56.9 | 70.8 | 61.7 | 65.9 | 52.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 42.1 | 58.2 | 59.9 | 60.1 | 68.9 | 66.6 | 62.1 | 61.5 | 74.2 | 63.3 | 66.0 | 50.6 | |
| + Exceptional Items | -0.8 | -0.2 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.4 | 0.0 | 0.0 | |
| Pretax Income | 41.4 | 58.1 | 62.2 | 60.1 | 68.9 | 66.6 | 62.1 | 61.5 | 74.2 | 56.9 | 66.0 | 50.6 | |
| + Current Tax | 11.8 | 13.8 | 16.3 | 14.6 | 18.2 | 13.7 | 14.0 | 18.3 | 20.2 | 15.5 | 9.6 | 13.2 | |
| + Deferred Tax | -4.1 | 0.6 | 0.7 | 0.9 | -0.8 | 0.4 | 3.2 | -0.6 | -3.5 | -1.0 | 7.6 | -0.1 | |
| Tax Expense | 7.7 | 14.4 | 16.9 | 15.5 | 17.4 | 14.0 | 17.2 | 17.7 | 16.7 | 14.4 | 17.3 | 13.0 | |
| Net Income | 33.7 | 43.7 | 45.3 | 44.6 | 51.5 | 52.5 | 44.9 | 43.9 | 57.5 | 42.5 | 48.8 | 37.5 | |
| + Net Income — Continuing Ops | 33.7 | 43.7 | 45.3 | 44.6 | 51.5 | 52.5 | 44.9 | 43.9 | 57.5 | 42.5 | 48.8 | 37.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | 0.0 | -1.2 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | |
| Total Comprehensive Income | 33.7 | 43.7 | 44.4 | 44.6 | 51.5 | 52.5 | 43.7 | 43.9 | 57.5 | 42.5 | 50.7 | 37.5 | |
| Net Income to Common | — | — | 0.0 | 0.0 | 0.0 | — | 44.9 | 43.8 | 57.4 | 42.6 | 50.6 | 37.5 | |
| Minority Interest | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.67 | 6.56 | 6.49 | 6.80 | 7.86 | 8.01 | 6.84 | 6.69 | 8.75 | 6.49 | 7.66 | 5.72 | |
| Diluted EPS | 5.67 | 6.56 | 6.49 | 6.80 | 7.86 | 8.01 | 6.84 | 6.69 | 8.75 | 6.49 | 7.66 | 5.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | — | 0.0 | 0.0 | 1.9 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.9 | — | — | — | -1.6 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | — | 0.0 | 0.0 | -1.9 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.8 | 57.4 | 42.6 | 50.6 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.67 | 6.56 | 6.49 | 6.80 | 7.86 | 8.01 | 6.84 | 6.69 | 8.75 | 6.49 | 7.66 | 5.72 | |
| Diluted EPS — Continuing Operations | 5.67 | 6.56 | 6.49 | 6.80 | 7.86 | 8.01 | 6.84 | 6.69 | 8.75 | 6.49 | 7.66 | 5.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 217.0 | 224.5 | 237.7 | 236.9 | 262.6 | 261.8 | 265.6 | 279.3 | 319.9 | 296.3 | 314.1 | 330.9 | |
| Gross Margin % | 82.46 | 82.35 | 81.83 | 82.51 | 81.40 | 81.66 | 81.29 | 80.33 | 81.26 | 81.10 | 80.99 | 80.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 42.1 | 58.2 | 59.9 | 60.1 | 68.9 | 66.6 | 62.1 | 61.5 | 74.2 | 63.3 | 66.0 | 50.6 | |
| − Exceptional Items (reconciliation) | -0.8 | -0.2 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 34.3 | 43.8 | 43.6 | 44.6 | 51.5 | 52.5 | 44.9 | 43.9 | 57.5 | 47.3 | 48.8 | 37.5 | |
| EPS Adj | 5.78 | 6.58 | 6.25 | 6.80 | 7.86 | 8.01 | 6.84 | 6.69 | 8.75 | 7.22 | 7.66 | 5.72 | |
| 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 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | 65.6 | |