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 | 129.6 | 133.8 | 149.4 | 180.7 | 177.7 | 186.4 | 182.1 | 186.3 | 194.4 | 182.5 | 205.2 | 224.2 | |
| Other Income | 5.0 | 1.4 | 2.5 | 2.1 | 1.6 | 1.8 | 7.1 | 7.1 | 2.3 | 2.1 | 6.6 | 2.9 | |
| Total Income | 134.5 | 135.2 | 151.9 | 182.8 | 179.3 | 188.1 | 189.2 | 193.4 | 196.7 | 184.6 | 211.7 | 227.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 56.6 | 58.3 | 70.9 | 89.5 | 79.5 | 79.3 | 79.6 | 82.0 | 79.6 | 75.4 | 83.0 | 83.9 | |
| + Finance Costs | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 4.6 | 5.2 | 5.7 | 6.8 | 6.8 | 6.9 | 6.9 | 7.0 | 6.1 | 6.3 | 8.4 | 8.9 | |
| + Other Expenses | 32.4 | 30.9 | 35.7 | 50.2 | 44.7 | 46.7 | 46.5 | 54.0 | 54.4 | 49.6 | 54.7 | 63.4 | |
| Total Expenses | 93.7 | 94.6 | 112.7 | 146.7 | 131.2 | 133.1 | 133.2 | 143.3 | 140.4 | 131.5 | 147.2 | 157.3 | |
| EBITDA | 40.6 | 44.6 | 42.8 | 41.1 | 53.5 | 60.3 | 56.0 | 50.3 | 60.5 | 57.6 | 67.5 | 77.0 | |
| EBIT | 36.0 | 39.4 | 37.1 | 34.2 | 46.7 | 53.5 | 49.1 | 43.3 | 54.4 | 51.3 | 59.2 | 68.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 40.8 | 40.7 | 39.3 | 36.1 | 48.1 | 55.1 | 56.0 | 50.1 | 56.4 | 53.1 | 64.6 | 69.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | -0.6 | 12.8 | -7.4 | 0.4 | 0.0 | |
| Pretax Income | 40.8 | 40.7 | 39.3 | 36.1 | 48.1 | 55.1 | 61.9 | 49.5 | 69.2 | 45.7 | 64.9 | 69.8 | |
| + Current Tax | 10.3 | 10.3 | 11.2 | 10.7 | 12.1 | 13.8 | 12.8 | 13.8 | 15.1 | 12.9 | 15.3 | 18.9 | |
| + Deferred Tax | 0.4 | 0.6 | -0.6 | -0.5 | 0.7 | 0.6 | 2.0 | 0.5 | -1.4 | -2.7 | 2.6 | 0.5 | |
| Tax Expense | 10.8 | 10.9 | 10.6 | 10.2 | 12.8 | 14.4 | 14.8 | 14.3 | 13.7 | 10.2 | 17.9 | 19.4 | |
| Net Income | 30.0 | 29.7 | 28.7 | 25.9 | 35.2 | 40.7 | 47.1 | 35.2 | 55.4 | 35.5 | 47.0 | 50.4 | |
| + Net Income — Continuing Ops | 30.0 | 29.7 | 28.7 | 25.9 | 35.2 | 40.7 | 47.1 | 35.2 | 55.4 | 35.5 | 47.0 | 50.4 | |
| + Other Comprehensive Income | 1.5 | 1.6 | -0.5 | -0.2 | 2.0 | 3.7 | -1.8 | -0.3 | 6.5 | 3.5 | 20.1 | -0.8 | |
| Total Comprehensive Income | 31.5 | 31.4 | 28.2 | 25.7 | 37.3 | 44.4 | 45.3 | 35.0 | 62.0 | 39.0 | 67.1 | 49.6 | |
| Per Share | |||||||||||||
| Basic EPS | 17.70 | 17.53 | 17.12 | 15.27 | 20.77 | 24.00 | 27.76 | 20.78 | 32.67 | 20.93 | 27.72 | 29.70 | |
| Diluted EPS | 17.70 | 17.50 | 17.10 | 15.26 | 20.76 | 23.99 | 27.74 | 20.76 | 32.64 | 20.91 | 27.71 | 29.69 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.8 | -0.3 | 6.5 | 3.5 | 20.1 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.0 | -0.1 | -0.4 | 0.0 | -0.1 | 0.1 | -0.7 | 0.1 | 1.2 | 1.0 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 1.7 | -0.4 | 0.1 | 2.0 | 3.7 | -1.9 | 0.5 | 6.5 | 2.6 | 19.4 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.70 | 17.53 | 17.12 | 15.27 | 20.77 | 24.00 | 27.76 | 20.78 | 32.67 | 20.93 | 27.72 | 29.70 | |
| Diluted EPS — Continuing Operations | 17.70 | 17.50 | 17.10 | 15.26 | 20.76 | 23.99 | 27.74 | 20.76 | 32.64 | 20.91 | 27.71 | 29.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 129.6 | 133.8 | 149.4 | 180.7 | 177.7 | 186.4 | 182.1 | 186.3 | 194.4 | 182.5 | 205.2 | 224.2 | |
| 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) | 40.8 | 40.7 | 39.3 | 36.1 | 48.1 | 55.1 | 56.0 | 50.1 | 56.4 | 53.1 | 64.6 | 69.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | -0.6 | 12.8 | -7.4 | 0.4 | 0.0 | |
| Net Income Adj (tax-effected) | 30.0 | 29.7 | 28.7 | 25.9 | 35.2 | 40.7 | 42.6 | 35.7 | 45.2 | 41.2 | 46.8 | 50.4 | |
| EPS Adj | 17.70 | 17.53 | 17.12 | 15.27 | 20.77 | 24.00 | 25.11 | 21.04 | 26.62 | 24.31 | 27.57 | 29.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | |