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 | 209.0 | 218.7 | 228.3 | 237.6 | 280.5 | 290.0 | 282.7 | 274.1 | 309.2 | 370.9 | 347.3 | 356.5 | |
| Other Income | 6.3 | 6.4 | 6.6 | 8.1 | 10.5 | 9.1 | 10.0 | 10.0 | 10.8 | 6.6 | 15.0 | 10.4 | |
| Total Income | 215.3 | 225.2 | 234.9 | 245.6 | 291.0 | 299.1 | 292.7 | 284.1 | 320.0 | 377.5 | 362.3 | 366.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 76.0 | 83.1 | 85.0 | 95.8 | 101.8 | 104.0 | 101.7 | 111.7 | 114.0 | 147.6 | 151.8 | 160.8 | |
| + Finance Costs | 3.2 | 1.2 | 1.1 | 1.2 | 1.1 | 1.1 | 1.3 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | |
| + Depreciation & Amortisation | 12.6 | 13.4 | 14.6 | 14.8 | 16.5 | 16.4 | 16.7 | 17.6 | 18.4 | 23.3 | 26.9 | 27.3 | |
| + Other Expenses | 39.3 | 37.7 | 38.7 | 42.1 | 52.2 | 55.5 | 58.8 | 48.5 | 59.5 | 71.6 | 67.1 | 73.8 | |
| Total Expenses | 131.1 | 135.4 | 139.5 | 153.8 | 171.6 | 177.0 | 178.5 | 178.9 | 193.0 | 243.7 | 247.1 | 263.2 | |
| EBITDA | 93.7 | 97.9 | 104.6 | 99.7 | 126.5 | 130.6 | 122.3 | 113.9 | 135.7 | 151.6 | 128.5 | 122.0 | |
| EBIT | 81.1 | 84.5 | 90.0 | 84.9 | 110.0 | 114.2 | 105.5 | 96.2 | 117.3 | 128.4 | 101.5 | 94.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 84.2 | 89.8 | 95.5 | 91.8 | 119.5 | 122.1 | 114.2 | 105.2 | 127.0 | 133.8 | 115.2 | 103.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.6 | -4.0 | 0.0 | |
| Pretax Income | 84.2 | 89.8 | 95.5 | 91.8 | 119.5 | 122.1 | 114.2 | 105.2 | 127.0 | 125.3 | 111.1 | 103.7 | |
| + Current Tax | 23.4 | 22.6 | 17.8 | 23.3 | 30.1 | 31.5 | 25.8 | 25.9 | 36.1 | 41.0 | 28.7 | 29.1 | |
| + Deferred Tax | -1.1 | 0.0 | 2.1 | 0.5 | 0.0 | 0.4 | 3.4 | 1.8 | -2.5 | -7.7 | 0.9 | -0.9 | |
| Tax Expense | 22.3 | 22.6 | 19.9 | 23.7 | 30.1 | 31.9 | 29.2 | 27.6 | 33.6 | 33.2 | 29.6 | 28.2 | |
| + Share of Associates & JVs | -0.5 | -0.3 | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.0 | -0.1 | -0.4 | -0.2 | |
| Net Income | 61.4 | 66.8 | 74.5 | 68.1 | 89.3 | 90.2 | 85.1 | 77.3 | 93.3 | 92.0 | 81.1 | 75.2 | |
| + Net Income — Continuing Ops | 61.9 | 67.1 | 75.6 | 68.1 | 89.3 | 90.2 | 85.1 | 77.5 | 93.4 | 92.0 | 81.6 | 75.5 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -1.9 | 0.0 | 1.4 | -0.7 | -1.0 | 0.7 | 0.5 | -0.2 | 22.7 | -2.9 | |
| Total Comprehensive Income | 61.5 | 67.0 | 72.6 | 68.1 | 90.8 | 89.5 | 84.1 | 77.9 | 93.8 | 91.8 | 103.8 | 72.4 | |
| Per Share | |||||||||||||
| Basic EPS | 3.62 | 3.92 | 4.36 | 3.98 | 5.21 | 5.25 | 4.95 | 4.49 | 5.42 | 5.34 | 4.70 | 4.36 | |
| Diluted EPS | 3.58 | 3.88 | 4.32 | 3.94 | 5.16 | 5.21 | 4.91 | 4.45 | 5.38 | 5.30 | 4.67 | 4.34 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.0 | 0.7 | 0.5 | -0.2 | 22.7 | -2.9 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -2.3 | — | — | — | -1.4 | — | -0.2 | 0.1 | 1.6 | -2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.0 | -0.1 | 0.0 | 0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.2 | -0.2 | 0.0 | 1.4 | -0.7 | 0.1 | 0.7 | 0.7 | -0.3 | 21.5 | -1.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 77.9 | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.62 | 3.92 | 4.36 | 3.98 | 5.21 | 5.25 | 4.95 | 4.49 | 5.42 | 5.34 | 4.70 | 4.36 | |
| Diluted EPS — Continuing Operations | 3.58 | 3.88 | 4.32 | 3.94 | 5.16 | 5.21 | 4.91 | 4.45 | 5.38 | 5.30 | 4.67 | 4.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 209.0 | 218.7 | 228.3 | 237.6 | 280.5 | 290.0 | 282.7 | 274.1 | 309.2 | 370.9 | 347.3 | 356.5 | |
| 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) | 84.2 | 89.8 | 95.5 | 91.8 | 119.5 | 122.1 | 114.2 | 105.2 | 127.0 | 133.8 | 115.2 | 103.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.6 | -4.0 | 0.0 | |
| Net Income Adj (tax-effected) | 61.4 | 66.8 | 74.5 | 68.1 | 89.3 | 90.2 | 85.1 | 77.3 | 93.3 | 98.3 | 84.1 | 75.2 | |
| EPS Adj | 3.62 | 3.92 | 4.36 | 3.98 | 5.21 | 5.25 | 4.95 | 4.49 | 5.42 | 5.70 | 4.87 | 4.36 | |
| 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 | 170.3 | 170.6 | 171.0 | 171.3 | 171.4 | 171.8 | 172.1 | 172.2 | 172.3 | 172.5 | 172.5 | 172.8 | |