In ₹ Crore except Per Share 12 Months Ending | 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 | 166.0 | 166.8 | 167.7 | 180.8 | 186.0 | 188.9 | 190.6 | 232.5 | 239.7 | 242.0 | 236.5 | |
| Other Income | 3.9 | 4.3 | 5.2 | 6.4 | 4.4 | 7.8 | 7.4 | 2.3 | 7.6 | 1.2 | 10.5 | |
| Total Income | 169.9 | 171.1 | 172.9 | 187.1 | 190.4 | 196.6 | 198.0 | 234.8 | 247.2 | 243.2 | 247.0 | |
| Expenses | ||||||||||||
| + Employee Benefit Expense | 68.8 | 68.5 | 71.0 | 76.9 | 79.0 | 78.9 | 79.9 | 105.5 | 103.4 | 105.4 | 103.3 | |
| + Finance Costs | 1.1 | 0.8 | 1.7 | 1.8 | 2.5 | 4.4 | 4.8 | 7.6 | 8.4 | 0.7 | 1.8 | |
| + Depreciation & Amortisation | 11.0 | 12.3 | 13.7 | 13.5 | 14.4 | 14.1 | 14.1 | 20.9 | 21.1 | 21.0 | 21.8 | |
| + Other Expenses | 63.3 | 61.3 | 61.5 | 65.4 | 67.3 | 69.2 | 68.7 | 87.4 | 91.7 | 88.3 | 85.2 | |
| Total Expenses | 144.2 | 142.9 | 147.9 | 157.6 | 163.2 | 166.6 | 167.4 | 221.4 | 224.6 | 215.3 | 212.1 | |
| EBITDA | 33.9 | 37.0 | 35.2 | 38.5 | 39.7 | 40.7 | 42.0 | 39.7 | 44.6 | 48.3 | 48.0 | |
| EBIT | 22.9 | 24.7 | 21.5 | 24.9 | 25.3 | 26.6 | 27.9 | 18.8 | 23.5 | 27.3 | 26.2 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 25.7 | 28.3 | 25.0 | 29.5 | 27.2 | 30.0 | 30.5 | 13.5 | 22.7 | 27.9 | 34.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.2 | 0.0 | 0.0 | |
| Pretax Income | 25.7 | 28.3 | 25.0 | 29.5 | 27.2 | 30.0 | 30.5 | 13.5 | 8.5 | 27.9 | 34.9 | |
| + Current Tax | 4.0 | 7.0 | 7.1 | 8.9 | 3.0 | 7.8 | 10.3 | 9.3 | 8.6 | 4.9 | 3.3 | |
| + Deferred Tax | 0.4 | -4.5 | -1.1 | -0.3 | -5.7 | 0.6 | -2.4 | -3.9 | -4.3 | -31.5 | 4.0 | |
| Tax Expense | 4.4 | 2.5 | 6.0 | 8.5 | -2.7 | 8.4 | 7.9 | 5.4 | 4.3 | -26.6 | 7.3 | |
| Net Income | 21.2 | 25.5 | 18.9 | 21.0 | 30.0 | 21.6 | 22.6 | 8.1 | 4.1 | 54.5 | 27.6 | |
| + Net Income — Continuing Ops | 21.3 | 25.7 | 19.1 | 21.0 | 29.9 | 21.6 | 22.6 | 8.1 | 4.1 | 54.5 | 27.6 | |
| + Net Income — Discontinued Ops | -0.1 | -0.2 | -0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.6 | 0.3 | -0.0 | 0.6 | -0.9 | -1.9 | 1.2 | 1.5 | 2.5 | -2.4 | 1.1 | |
| Total Comprehensive Income | 21.8 | 25.8 | 18.9 | 21.6 | 29.1 | 19.7 | 23.8 | 9.6 | 6.6 | 52.1 | 28.7 | |
| Net Income to Common | — | 25.1 | 18.8 | 21.0 | 29.5 | 21.5 | 22.4 | 7.9 | 4.2 | 53.4 | 27.7 | |
| Minority Interest | — | 0.4 | 0.1 | -0.0 | 0.4 | 0.1 | 0.2 | 0.1 | -0.0 | 1.0 | -0.1 | |
| Per Share | ||||||||||||
| Basic EPS | 2.98 | 3.64 | 2.68 | 2.99 | 4.20 | 3.05 | 3.18 | 1.13 | 0.51 | 7.33 | 3.71 | |
| Diluted EPS | 2.94 | 3.52 | 2.64 | 2.97 | 4.18 | 3.04 | 3.16 | 1.12 | 0.51 | 7.33 | 3.71 | |
| Continuing & Discontinued Operations | ||||||||||||
| + Discontinued Operations — before Tax | -0.2 | -0.2 | -0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -1.9 | 1.2 | 1.5 | 2.5 | -2.4 | 1.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.4 | -0.1 | -0.7 | -0.7 | -3.0 | -0.4 | 1.0 | 2.0 | -3.7 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.6 | -0.2 | 0.1 | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | -0.1 | -0.1 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | -0.0 | 0.0 | 1.2 | -0.6 | — | 1.4 | 0.6 | 0.4 | 1.2 | 0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 20.9 | 25.4 | -0.1 | 0.1 | 28.9 | 19.4 | 23.0 | 9.2 | 6.5 | 50.6 | 28.6 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 0.4 | 0.1 | 0.5 | 0.2 | 0.3 | 0.8 | 0.4 | 0.1 | 1.5 | 0.1 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 3.00 | 3.67 | 2.70 | 2.98 | 4.19 | 3.06 | 3.18 | 1.13 | 0.51 | 7.33 | 3.71 | |
| Diluted EPS — Continuing Operations | 2.96 | 3.55 | 2.67 | 2.95 | 4.17 | 3.05 | 3.16 | 1.12 | 0.51 | 7.33 | 3.71 | |
| Basic EPS — Discontinued Operations | -0.02 | -0.03 | -0.02 | 0.01 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.02 | -0.03 | -0.03 | 0.02 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 166.0 | 166.8 | 167.7 | 180.8 | 186.0 | 188.9 | 190.6 | 232.5 | 239.7 | 242.0 | 236.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 25.7 | 28.3 | 25.0 | 29.5 | 27.2 | 30.0 | 30.5 | 13.5 | 22.7 | 27.9 | 34.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 21.2 | 25.5 | 18.9 | 21.0 | 30.0 | 21.6 | 22.6 | 8.1 | 11.1 | 54.5 | 27.6 | |
| EPS Adj | 2.98 | 3.64 | 2.68 | 2.99 | 4.20 | 3.05 | 3.18 | 1.13 | 1.36 | 7.33 | 3.71 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.09 | 0.06 | 0.02 | 0.00 | 0.05 | 0.00 | |
| Paid Up Equity Capital | 34.4 | 35.1 | 35.2 | 35.2 | 35.3 | 35.3 | 35.3 | 35.3 | 37.2 | 37.3 | 37.4 | |