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 | 155.7 | 165.7 | 171.6 | 178.9 | 209.0 | 227.8 | 232.2 | 236.0 | 257.5 | 278.0 | 288.6 | 286.9 | |
| Other Income | 17.0 | 23.0 | 15.8 | 17.4 | 22.6 | 14.7 | 21.1 | 23.4 | 18.6 | 17.6 | 16.2 | 21.3 | |
| Total Income | 172.7 | 188.7 | 187.5 | 196.3 | 231.5 | 242.5 | 253.3 | 259.5 | 276.1 | 295.6 | 304.8 | 308.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 107.5 | 111.8 | 114.3 | 121.6 | 143.3 | 146.9 | 149.1 | 160.0 | 167.9 | 186.3 | 191.9 | 197.0 | |
| + Finance Costs | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.4 | 4.7 | 2.3 | 2.6 | 2.5 | 2.5 | 1.5 | |
| + Depreciation & Amortisation | 2.3 | 2.5 | 2.5 | 2.9 | 8.8 | 8.5 | 9.1 | 9.6 | 10.4 | 10.5 | 10.5 | 11.2 | |
| + Other Expenses | 17.4 | 17.1 | 16.9 | 19.0 | 20.4 | 30.6 | 28.2 | 25.6 | 33.5 | 29.5 | 29.2 | 33.2 | |
| Total Expenses | 128.0 | 132.1 | 134.4 | 144.2 | 173.3 | 186.4 | 191.0 | 197.5 | 214.4 | 228.8 | 234.1 | 242.9 | |
| EBITDA | 30.8 | 36.8 | 40.4 | 38.3 | 45.3 | 50.3 | 54.9 | 50.4 | 56.1 | 62.1 | 67.5 | 56.7 | |
| EBIT | 28.5 | 34.3 | 37.9 | 35.3 | 36.5 | 41.8 | 45.9 | 40.8 | 45.8 | 51.7 | 57.1 | 45.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.7 | 56.6 | 53.0 | 52.1 | 58.3 | 56.1 | 62.3 | 62.0 | 61.7 | 66.8 | 70.7 | 65.3 | |
| Pretax Income | 44.7 | 56.6 | 53.0 | 52.1 | 58.3 | 56.1 | 62.3 | 62.0 | 61.7 | 66.8 | 70.7 | 65.3 | |
| + Current Tax | 9.8 | 10.3 | 12.6 | 12.7 | 18.7 | 12.8 | 12.2 | 16.2 | 17.9 | 17.9 | 19.2 | 18.0 | |
| + Deferred Tax | 0.8 | -0.3 | -4.8 | 0.4 | -1.1 | 0.7 | -1.2 | -4.8 | -1.9 | -1.9 | -3.6 | 0.2 | |
| Tax Expense | 10.6 | 10.0 | 7.8 | 13.2 | 17.6 | 13.5 | 11.0 | 11.4 | 16.0 | 16.0 | 15.7 | 18.2 | |
| Net Income | 34.0 | 46.5 | 45.2 | 38.9 | 40.7 | 42.6 | 51.3 | 50.6 | 45.7 | 50.8 | 55.1 | 47.1 | |
| + Net Income — Continuing Ops | 34.0 | 46.5 | 45.2 | 38.9 | 40.7 | 42.6 | 51.3 | 50.6 | 45.7 | 50.8 | 55.1 | 47.1 | |
| + Other Comprehensive Income | 3.4 | -0.2 | 0.2 | 0.2 | 1.8 | 8.3 | -0.7 | -0.1 | 13.8 | 5.7 | 20.8 | 3.8 | |
| Total Comprehensive Income | 37.4 | 46.3 | 45.5 | 39.1 | 42.5 | 50.9 | 50.5 | 50.5 | 59.6 | 56.5 | 75.9 | 50.9 | |
| Net Income to Common | — | 0.0 | — | 0.0 | 0.0 | 41.9 | 53.5 | 50.8 | 44.4 | 50.1 | 52.8 | 48.1 | |
| Minority Interest | — | 0.0 | — | 0.0 | 0.8 | 0.7 | -2.2 | -0.3 | 1.3 | 0.6 | 2.3 | -1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.66 | 2.27 | 2.20 | 1.89 | 1.94 | 2.03 | 2.59 | 2.46 | 2.15 | 2.43 | 2.55 | 2.33 | |
| Diluted EPS | 1.64 | 2.25 | 2.18 | 1.88 | 1.92 | 2.02 | 2.58 | 2.45 | 2.14 | 2.42 | 2.55 | 2.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | -0.1 | 13.8 | 5.7 | 20.8 | 3.8 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.9 | -0.1 | 0.2 | 1.3 | 0.4 | 1.1 | -2.7 | 0.2 | 0.5 | 0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | -0.7 | 0.1 | 0.1 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.3 | -0.0 | 0.1 | 0.4 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 3.1 | 0.4 | 0.3 | 0.0 | 0.9 | 7.7 | -1.2 | 2.1 | 13.4 | 5.4 | 20.4 | 4.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.3 | 0.1 | -0.3 | 0.0 | -0.1 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.0 | 50.8 | 58.2 | 55.8 | 73.4 | 52.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.5 | -0.3 | 1.4 | 0.7 | 2.4 | -1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.66 | 2.27 | 2.20 | 1.89 | 1.94 | 2.03 | 2.59 | 2.46 | 2.15 | 2.43 | 2.55 | 2.33 | |
| Diluted EPS — Continuing Operations | 1.64 | 2.25 | 2.18 | 1.88 | 1.92 | 2.02 | 2.58 | 2.45 | 2.14 | 2.42 | 2.55 | 2.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 155.7 | 165.7 | 171.6 | 178.9 | 209.0 | 227.8 | 232.2 | 236.0 | 257.5 | 278.0 | 288.6 | 286.9 | |
| 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) | 44.7 | 56.6 | 53.0 | 52.1 | 58.3 | 56.1 | 62.3 | 62.0 | 61.7 | 66.8 | 70.7 | 65.3 | |
| Net Income Adj (tax-effected) | 34.0 | 46.5 | 45.2 | 38.9 | 40.7 | 42.6 | 51.3 | 50.6 | 45.7 | 50.8 | 55.1 | 47.1 | |
| EPS Adj | 1.66 | 2.27 | 2.20 | 1.89 | 1.94 | 2.03 | 2.59 | 2.46 | 2.15 | 2.43 | 2.55 | 2.33 | |
| 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 | 20.5 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | |