In ₹ Crore except Per Share 12 Months Ending | Q1 FY22 30/06/2021 | Q2 FY22 30/09/2021 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 165.4 | 156.0 | 158.9 | 166.7 | 185.6 | 205.3 | 221.4 | 232.5 | 247.0 | 260.6 | 265.1 | 270.3 | |
| Other Income | 22.8 | 35.6 | 28.6 | 35.2 | -60.0 | 56.5 | 71.2 | 74.2 | 81.4 | 57.9 | 74.9 | 91.3 | |
| Total Income | 188.2 | 191.6 | 187.4 | 201.9 | 125.6 | 261.8 | 292.6 | 306.7 | 328.4 | 318.5 | 339.9 | 361.6 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 112.1 | 118.8 | 129.6 | 143.6 | 149.0 | 162.5 | 167.3 | 172.3 | 182.6 | 185.4 | 178.5 | 173.3 | |
| + Finance Costs | 1.5 | 1.6 | 2.1 | 1.7 | 1.3 | 1.6 | 2.3 | 2.6 | 1.9 | 2.4 | 2.2 | 2.8 | |
| + Depreciation & Amortisation | 8.5 | 7.2 | 7.3 | 6.9 | 7.0 | 7.7 | 8.5 | 9.0 | 10.0 | 12.2 | 12.1 | 11.8 | |
| + Other Expenses | 70.5 | 21.3 | 24.1 | 29.3 | 28.3 | 25.8 | 26.9 | 27.1 | 27.7 | 26.5 | 26.2 | 26.2 | |
| Total Expenses | 192.6 | 148.8 | 163.1 | 181.4 | 185.5 | 197.5 | 204.9 | 210.9 | 222.3 | 226.4 | 219.0 | 214.1 | |
| EBITDA | -17.2 | 15.9 | 5.2 | -6.1 | 8.4 | 17.0 | 27.2 | 33.2 | 36.7 | 48.8 | 60.4 | 70.7 | |
| EBIT | -25.7 | 8.8 | -2.1 | -13.1 | 1.4 | 9.3 | 18.7 | 24.2 | 26.7 | 36.6 | 48.3 | 58.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -4.4 | 42.8 | 24.4 | 20.5 | -59.8 | 64.2 | 87.7 | 95.8 | 106.1 | 92.1 | 120.9 | 147.4 | |
| Pretax Income | -4.4 | 42.8 | 24.4 | 20.5 | -59.8 | 64.2 | 87.7 | 95.8 | 106.1 | 92.1 | 120.9 | 147.4 | |
| + Current Tax | 0.0 | 1.2 | -0.5 | 0.6 | 0.0 | 17.2 | 0.7 | 2.8 | 4.5 | 6.6 | 11.6 | 11.1 | |
| + Deferred Tax | -0.9 | 8.7 | 5.5 | -2.1 | -11.5 | -5.1 | 11.7 | 9.3 | 18.3 | 13.7 | 17.4 | 20.7 | |
| Tax Expense | -0.9 | 9.9 | 5.0 | -1.6 | -11.5 | 12.1 | 12.4 | 12.2 | 22.7 | 20.3 | 28.9 | 31.7 | |
| Net Income | -3.5 | 32.9 | 19.4 | 22.1 | -48.4 | 52.2 | 75.3 | 83.6 | 83.4 | 71.8 | 92.0 | 115.7 | |
| + Net Income — Continuing Ops | -3.5 | 32.9 | 19.4 | 22.1 | -48.4 | 52.2 | 75.3 | 83.6 | 83.4 | 71.8 | 92.0 | 115.7 | |
| + Other Comprehensive Income | -0.3 | -1.7 | -1.0 | 1.2 | -0.4 | 3.6 | -0.5 | -0.1 | -0.8 | 0.4 | 0.1 | -1.4 | |
| Total Comprehensive Income | -3.8 | 31.2 | 18.4 | 23.3 | -48.8 | 55.8 | 74.9 | 83.5 | 82.6 | 72.2 | 92.1 | 114.4 | |
| Per Share | |||||||||||||
| Basic EPS | -0.57 | 4.72 | 2.32 | 2.64 | -5.75 | 6.19 | 8.93 | 9.92 | 9.84 | 8.44 | 10.82 | 13.61 | |
| Diluted EPS | -0.55 | 4.64 | 2.29 | 2.60 | -5.69 | 6.14 | 8.87 | 9.83 | 9.80 | 8.44 | 10.82 | 13.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items NOT to be Reclassified to P&L | — | — | — | — | -0.6 | 4.9 | — | -0.2 | -1.0 | 0.5 | 0.1 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | — | -0.2 | 1.2 | — | -0.0 | -0.3 | 0.1 | 0.0 | -0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.57 | 4.72 | 2.32 | 2.64 | -5.75 | 6.19 | 8.93 | 9.92 | 9.84 | 8.44 | 10.82 | 13.61 | |
| Diluted EPS — Continuing Operations | -0.55 | 4.64 | 2.29 | 2.60 | -5.69 | 6.14 | 8.87 | 9.83 | 9.80 | 8.44 | 10.82 | 13.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 165.4 | 156.0 | 158.9 | 166.7 | 185.6 | 205.3 | 221.4 | 232.5 | 247.0 | 260.6 | 265.1 | 270.3 | |
| 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) | -4.4 | 42.8 | 24.4 | 20.5 | -59.8 | 64.2 | 87.7 | 95.8 | 106.1 | 92.1 | 120.9 | 147.4 | |
| Net Income Adj (tax-effected) | -3.5 | 32.9 | 19.4 | 22.1 | -48.4 | 52.2 | 75.3 | 83.6 | 83.4 | 71.8 | 92.0 | 115.7 | |
| EPS Adj | -0.57 | 4.72 | 2.32 | 2.64 | -5.75 | 6.19 | 8.93 | 9.92 | 9.84 | 8.44 | 10.82 | 13.61 | |
| 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 | 62.3 | 83.6 | 83.6 | 83.6 | 84.2 | 84.3 | 84.3 | 84.3 | 85.0 | 85.0 | 85.0 | 85.0 | |