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 | 308.5 | 291.1 | 331.0 | 313.4 | 349.8 | 322.8 | 345.3 | 386.1 | 429.2 | 405.9 | 424.7 | 450.2 | |
| Other Income | 1.2 | 2.3 | 2.5 | 2.5 | 3.1 | 2.6 | 7.0 | 7.5 | 0.9 | 9.0 | 8.2 | 5.1 | |
| Total Income | 309.7 | 293.4 | 333.5 | 315.8 | 352.9 | 325.3 | 352.3 | 393.6 | 430.1 | 414.9 | 432.8 | 455.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 61.3 | 57.2 | 67.1 | 63.2 | 69.5 | 64.5 | 71.5 | 79.0 | 87.7 | 79.2 | 78.5 | 87.1 | |
| + Employee Benefit Expense | 69.8 | 69.5 | 71.5 | 71.7 | 78.4 | 81.4 | 82.2 | 92.3 | 95.4 | 94.2 | 95.5 | 107.0 | |
| + Finance Costs | 5.7 | 5.3 | 5.6 | 4.7 | 4.8 | 4.5 | 4.6 | 5.2 | 5.7 | 5.7 | 7.9 | 6.2 | |
| + Depreciation & Amortisation | 22.2 | 25.0 | 26.4 | 25.5 | 26.8 | 27.7 | 28.6 | 30.8 | 32.4 | 31.9 | 38.6 | 32.4 | |
| + Other Expenses | 102.7 | 99.5 | 112.5 | 99.7 | 112.0 | 104.8 | 129.3 | 125.0 | 137.8 | 137.6 | 142.7 | 144.9 | |
| Total Expenses | 261.6 | 256.6 | 283.0 | 264.7 | 291.5 | 283.0 | 316.2 | 332.3 | 359.1 | 348.7 | 363.2 | 377.6 | |
| EBITDA | 74.8 | 64.8 | 80.0 | 78.8 | 89.9 | 72.0 | 62.3 | 89.8 | 108.2 | 94.8 | 108.0 | 111.2 | |
| EBIT | 52.6 | 39.9 | 53.6 | 53.3 | 63.1 | 44.3 | 33.7 | 58.9 | 75.8 | 63.0 | 69.4 | 78.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.1 | 36.9 | 50.5 | 51.1 | 61.4 | 42.3 | 36.0 | 61.2 | 71.0 | 66.3 | 69.7 | 77.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.1 | 0.1 | 0.0 | |
| Pretax Income | 48.1 | 36.9 | 50.5 | 51.1 | 61.4 | 42.3 | 36.0 | 61.2 | 71.0 | 57.2 | 69.8 | 77.7 | |
| + Current Tax | 14.3 | 10.2 | 14.0 | 13.5 | 15.4 | 11.2 | 8.6 | 17.6 | 20.2 | 13.3 | 22.5 | 21.0 | |
| + Deferred Tax | -1.9 | -0.7 | -0.0 | -0.5 | -0.7 | -0.3 | -1.7 | -1.6 | -2.1 | 1.7 | -3.7 | -0.2 | |
| Tax Expense | 12.5 | 9.6 | 14.0 | 13.0 | 14.7 | 10.9 | 6.8 | 16.0 | 18.1 | 15.1 | 18.8 | 20.8 | |
| Net Income | 35.7 | 27.3 | 36.5 | 38.1 | 46.7 | 31.5 | 29.2 | 45.2 | 52.9 | 42.1 | 51.0 | 56.9 | |
| + Net Income — Continuing Ops | 35.7 | 27.3 | 36.5 | 38.1 | 46.7 | 31.5 | 29.2 | 45.2 | 52.9 | 42.1 | 51.0 | 56.9 | |
| + Other Comprehensive Income | -4.1 | -0.4 | 5.9 | 1.1 | -0.7 | -1.8 | 1.0 | -2.2 | 2.0 | 1.6 | 3.4 | 2.8 | |
| Total Comprehensive Income | 31.6 | 26.9 | 42.5 | 39.2 | 46.0 | 29.7 | 30.3 | 43.1 | 54.9 | 43.7 | 54.3 | 59.7 | |
| Net Income to Common | 35.5 | 27.2 | 36.4 | 37.9 | 46.5 | 31.4 | 29.1 | 45.1 | 52.7 | 41.4 | 50.9 | 56.7 | |
| Minority Interest | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.7 | 0.1 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 6.92 | 5.30 | 7.11 | 7.41 | 9.08 | 6.11 | 5.69 | 8.70 | 10.17 | 7.99 | 2.46 | 2.73 | |
| Diluted EPS | 6.90 | 5.28 | 7.08 | 7.37 | 9.03 | 6.09 | 5.66 | 8.66 | 10.13 | 7.94 | 2.46 | 2.73 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.0 | -2.2 | 2.0 | 1.6 | 3.4 | 2.8 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.6 | — | — | — | — | — | — | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.0 | 0.4 | 1.8 | -2.3 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.1 | 0.7 | -0.6 | -0.1 | 1.5 | 0.7 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 1.5 | — | — | — | — | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 1.7 | -3.8 | 0.6 | -3.0 | -2.7 | |
| + Tax on Items to be Reclassified — alt tag | 3.0 | -0.3 | -5.4 | 0.0 | -0.8 | 1.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.4 | 26.8 | 5.9 | 39.0 | 45.9 | 29.6 | 30.2 | 42.9 | 54.7 | 43.0 | 3.3 | 59.5 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.7 | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.92 | 5.30 | 7.11 | 7.41 | 9.08 | 6.11 | 5.69 | 8.70 | 10.17 | 7.99 | 2.46 | 2.73 | |
| Diluted EPS — Continuing Operations | 6.90 | 5.28 | 7.08 | 7.37 | 9.03 | 6.09 | 5.66 | 8.66 | 10.13 | 7.94 | 2.46 | 2.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 247.2 | 233.9 | 263.9 | 250.2 | 280.3 | 258.2 | 273.8 | 307.0 | 341.4 | 326.7 | 346.2 | 363.1 | |
| Gross Margin % | 80.14 | 80.33 | 79.73 | 79.85 | 80.14 | 80.00 | 79.28 | 79.52 | 79.55 | 80.48 | 81.52 | 80.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 48.1 | 36.9 | 50.5 | 51.1 | 61.4 | 42.3 | 36.0 | 61.2 | 71.0 | 66.3 | 69.7 | 77.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.1 | 0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 35.7 | 27.3 | 36.5 | 38.1 | 46.7 | 31.5 | 29.2 | 45.2 | 52.9 | 48.8 | 50.9 | 56.9 | |
| EPS Adj | 6.92 | 5.30 | 7.11 | 7.41 | 9.08 | 6.11 | 5.69 | 8.70 | 10.17 | 9.26 | 2.46 | 2.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | 41.5 | 41.5 | |