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 | 297.5 | 301.5 | 298.8 | 280.7 | 278.9 | 270.1 | 277.4 | 222.9 | 279.7 | 289.6 | 300.9 | 303.8 | |
| Other Income | 1.7 | 0.7 | 3.1 | 0.9 | 1.7 | 2.1 | 1.4 | 1.4 | 2.2 | 1.6 | 1.2 | 2.9 | |
| Total Income | 299.2 | 302.2 | 301.9 | 281.6 | 280.6 | 272.2 | 278.8 | 224.4 | 281.9 | 291.2 | 302.1 | 306.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 87.3 | 95.3 | 90.3 | 87.1 | 91.2 | 90.5 | 88.7 | 75.5 | 107.0 | 106.5 | 106.7 | 129.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | |
| + Changes in Inventories | 5.6 | 1.5 | 1.2 | -4.3 | -0.2 | 5.6 | 1.1 | -8.3 | 0.6 | 4.4 | 3.3 | -19.2 | |
| + Employee Benefit Expense | 18.9 | 20.5 | 20.3 | 21.3 | 20.4 | 19.4 | 19.5 | 23.1 | 22.5 | 24.3 | 23.0 | 25.4 | |
| + Finance Costs | 12.3 | 11.3 | 8.0 | 9.0 | 9.4 | 10.5 | 10.4 | 10.4 | 11.9 | 10.9 | 13.2 | 14.5 | |
| + Depreciation & Amortisation | 11.9 | 12.3 | 12.3 | 12.5 | 13.0 | 13.8 | 14.7 | 15.2 | 16.3 | 16.6 | 17.2 | 17.7 | |
| + Other Expenses | 105.8 | 104.8 | 123.4 | 105.0 | 106.7 | 104.3 | 108.3 | 92.3 | 115.2 | 115.1 | 120.1 | 128.1 | |
| Total Expenses | 241.7 | 245.7 | 255.5 | 230.6 | 240.5 | 244.0 | 242.6 | 208.1 | 273.6 | 277.8 | 283.5 | 295.8 | |
| EBITDA | 79.9 | 79.4 | 63.6 | 71.6 | 60.8 | 50.4 | 59.9 | 40.4 | 34.3 | 39.3 | 47.8 | 40.1 | |
| EBIT | 68.0 | 67.0 | 51.4 | 59.1 | 47.8 | 36.6 | 45.2 | 25.2 | 18.0 | 22.6 | 30.6 | 22.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 57.4 | 56.5 | 46.4 | 51.0 | 40.1 | 28.2 | 36.2 | 16.2 | 8.4 | 13.3 | 18.6 | 10.8 | |
| Pretax Income | 57.4 | 56.5 | 46.4 | 51.0 | 40.1 | 28.2 | 36.2 | 16.2 | 8.4 | 13.3 | 18.6 | 10.8 | |
| + Current Tax | 11.5 | 11.5 | 12.1 | 10.7 | 6.1 | 3.2 | 5.7 | 0.7 | -0.7 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 3.3 | 2.8 | 0.4 | 2.1 | 4.1 | 4.0 | 4.4 | 3.5 | 3.3 | 3.6 | 4.3 | 4.5 | |
| Tax Expense | 14.8 | 14.3 | 12.5 | 12.8 | 10.2 | 7.2 | 10.1 | 4.2 | 2.6 | 3.6 | 4.3 | 4.5 | |
| Net Income | 42.7 | 42.2 | 33.9 | 38.2 | 29.9 | 21.0 | 26.1 | 12.1 | 5.8 | 9.8 | 14.3 | 6.2 | |
| + Net Income — Continuing Ops | 42.7 | 42.2 | 33.9 | 38.2 | 29.9 | 21.0 | 26.1 | 12.1 | 5.8 | 9.8 | 14.3 | 6.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Total Comprehensive Income | 42.7 | 42.2 | 33.3 | 38.2 | 29.9 | 21.0 | 26.0 | 12.1 | 5.8 | 9.8 | 14.2 | 6.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.89 | 4.83 | 3.88 | 4.38 | 3.43 | 2.40 | 2.99 | 1.38 | 0.66 | 1.12 | 1.64 | 0.71 | |
| Diluted EPS | 4.89 | 4.83 | 3.88 | 4.38 | 3.43 | 2.40 | 2.99 | 1.38 | 0.66 | 1.12 | 1.64 | 0.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | -0.9 | — | — | — | — | — | — | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | -0.3 | 0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.89 | 4.83 | 3.88 | 4.38 | 3.43 | 2.40 | 2.99 | 1.38 | 0.66 | 1.12 | 1.64 | 0.71 | |
| Diluted EPS — Continuing Operations | 4.89 | 4.83 | 3.88 | 4.38 | 3.43 | 2.40 | 2.99 | 1.38 | 0.66 | 1.12 | 1.64 | 0.71 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 139.0 | — | 30.9 | — | 51.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 204.6 | 204.7 | 207.3 | 197.9 | 187.9 | 174.0 | 187.6 | 155.7 | 172.1 | 178.7 | 190.9 | 193.6 | |
| Gross Margin % | 68.79 | 67.89 | 69.37 | 70.50 | 67.39 | 64.43 | 67.65 | 69.85 | 61.52 | 61.69 | 63.45 | 63.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 57.4 | 56.5 | 46.4 | 51.0 | 40.1 | 28.2 | 36.2 | 16.2 | 8.4 | 13.3 | 18.6 | 10.8 | |
| Net Income Adj (tax-effected) | 42.7 | 42.2 | 33.9 | 38.2 | 29.9 | 21.0 | 26.1 | 12.1 | 5.8 | 9.8 | 14.3 | 6.2 | |
| EPS Adj | 4.89 | 4.83 | 3.88 | 4.38 | 3.43 | 2.40 | 2.99 | 1.38 | 0.66 | 1.12 | 1.64 | 0.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | |