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 | 155.4 | 158.3 | 166.3 | 170.2 | 186.3 | 174.5 | 186.1 | 193.0 | 206.0 | 181.2 | 192.6 | 235.5 | |
| Other Income | 4.2 | 4.1 | 4.3 | 7.3 | 4.6 | 9.2 | 4.4 | 4.0 | 4.2 | 3.8 | 31.5 | 7.2 | |
| Total Income | 159.6 | 162.4 | 170.6 | 177.5 | 190.9 | 183.7 | 190.5 | 196.9 | 210.2 | 185.0 | 224.1 | 242.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 35.9 | 34.4 | 43.0 | 42.9 | 44.9 | 39.9 | 41.5 | 47.4 | 48.1 | 39.1 | 44.4 | 50.2 | |
| + Employee Benefit Expense | 26.4 | 29.7 | 32.5 | 33.1 | 35.1 | 35.9 | 32.8 | 35.6 | 35.4 | 36.2 | 33.3 | 36.1 | |
| + Finance Costs | 3.1 | 4.1 | 7.3 | 5.3 | 6.4 | 6.1 | 6.8 | 6.3 | 8.2 | 7.8 | 12.1 | 14.8 | |
| + Depreciation & Amortisation | 19.5 | 21.2 | 18.1 | 21.5 | 22.2 | 22.7 | 22.0 | 21.6 | 23.6 | 22.7 | 22.6 | 28.0 | |
| + Other Expenses | 61.3 | 56.9 | 47.1 | 51.6 | 57.0 | 53.7 | 58.8 | 58.6 | 63.3 | 59.5 | 60.0 | 91.3 | |
| Total Expenses | 146.2 | 146.3 | 148.0 | 154.3 | 165.5 | 158.3 | 161.9 | 169.5 | 178.6 | 165.2 | 172.4 | 220.3 | |
| EBITDA | 31.8 | 37.4 | 43.7 | 42.7 | 49.4 | 45.1 | 53.0 | 51.4 | 59.2 | 46.4 | 54.9 | 58.0 | |
| EBIT | 12.3 | 16.2 | 25.6 | 21.2 | 27.2 | 22.4 | 31.0 | 29.8 | 35.6 | 23.8 | 32.3 | 30.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.4 | 16.1 | 22.6 | 23.2 | 25.4 | 25.5 | 28.6 | 27.4 | 31.6 | 19.8 | 51.7 | 22.4 | |
| Pretax Income | 13.4 | 16.1 | 22.6 | 23.2 | 25.4 | 25.5 | 28.6 | 27.4 | 31.6 | 19.8 | 51.7 | 22.4 | |
| + Current Tax | 1.7 | 2.7 | 3.2 | 4.0 | 5.1 | 3.8 | 8.9 | 5.8 | 6.6 | 3.6 | 8.5 | 5.8 | |
| + Deferred Tax | 1.2 | 0.4 | 0.7 | 1.2 | 0.7 | 2.3 | -1.0 | 1.1 | 1.1 | 0.9 | 1.5 | 0.1 | |
| Tax Expense | 2.9 | 3.1 | 3.9 | 5.3 | 5.8 | 6.1 | 7.9 | 6.9 | 7.6 | 4.4 | 10.0 | 5.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | |
| Net Income | 10.5 | 13.0 | 18.7 | 17.9 | 19.6 | 19.4 | 20.7 | 20.5 | 23.9 | 15.2 | 41.7 | 16.6 | |
| + Net Income — Continuing Ops | 10.5 | 13.0 | 18.7 | 17.9 | 19.6 | 19.4 | 20.7 | 20.5 | 23.9 | 15.3 | 41.7 | 16.5 | |
| + Other Comprehensive Income | 0.2 | 0.3 | -0.7 | -0.1 | -0.1 | -0.1 | 0.7 | 0.1 | 0.1 | -0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 10.6 | 13.2 | 18.0 | 17.9 | 19.5 | 19.3 | 21.4 | 20.7 | 24.0 | 15.1 | 41.8 | 16.6 | |
| Net Income to Common | 10.5 | 13.0 | 18.7 | 17.9 | — | 19.4 | 20.7 | 20.5 | 23.9 | 0.0 | 41.7 | 16.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.35 | 4.09 | 5.80 | 5.55 | 6.07 | 6.01 | 6.40 | 6.35 | 7.38 | 4.72 | 12.86 | 5.10 | |
| Diluted EPS | 3.23 | 3.97 | 5.70 | 5.46 | 5.92 | 5.88 | 6.28 | 6.25 | 7.25 | 4.66 | 12.70 | 5.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | 0.1 | 0.1 | -0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.4 | -0.9 | -0.1 | -0.1 | -0.1 | 0.9 | 0.2 | 0.1 | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | -0.2 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.6 | 13.2 | 18.0 | 17.9 | 0.0 | 19.3 | 21.4 | 20.7 | 24.0 | 0.0 | 41.8 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.35 | 4.09 | 5.80 | 5.55 | 6.07 | 6.01 | 6.40 | 6.35 | 7.38 | 4.72 | 12.86 | 5.10 | |
| Diluted EPS — Continuing Operations | 3.23 | 3.97 | 5.70 | 5.46 | 5.92 | 5.88 | 6.28 | 6.25 | 7.25 | 4.66 | 12.70 | 5.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 119.5 | 124.0 | 123.3 | 127.3 | 141.4 | 134.6 | 144.5 | 145.6 | 157.8 | 142.1 | 148.2 | 185.3 | |
| Gross Margin % | 76.90 | 78.30 | 74.14 | 74.80 | 75.90 | 77.14 | 77.67 | 75.42 | 76.63 | 78.42 | 76.96 | 78.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.4 | 16.1 | 22.6 | 23.2 | 25.4 | 25.5 | 28.6 | 27.4 | 31.6 | 19.8 | 51.7 | 22.4 | |
| Net Income Adj (tax-effected) | 10.5 | 13.0 | 18.7 | 17.9 | 19.6 | 19.4 | 20.7 | 20.5 | 23.9 | 15.2 | 41.7 | 16.6 | |
| EPS Adj | 3.35 | 4.09 | 5.80 | 5.55 | 6.07 | 6.01 | 6.40 | 6.35 | 7.38 | 4.72 | 12.86 | 5.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.7 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | |