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 | 187.8 | 185.0 | 199.1 | 189.5 | 71.9 | 81.1 | 88.9 | 77.4 | 85.0 | 88.4 | 118.8 | 94.2 | |
| Other Income | 23.5 | 19.4 | 146.9 | 19.0 | 21.3 | 15.1 | 23.2 | 16.2 | 17.3 | 18.3 | 31.6 | 23.8 | |
| Total Income | 211.2 | 204.4 | 346.0 | 208.5 | 93.3 | 96.2 | 112.0 | 93.7 | 102.3 | 106.7 | 150.4 | 118.0 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 15.5 | 15.7 | 17.7 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 56.0 | 51.4 | 47.9 | 43.5 | 23.0 | 22.2 | 24.5 | 23.2 | 23.1 | 26.6 | 25.8 | 27.5 | |
| + Finance Costs | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 5.5 | 7.0 | 6.3 | 6.7 | 2.6 | 2.0 | 2.2 | 2.2 | 2.7 | 2.7 | 2.7 | 3.0 | |
| + Other Expenses | 54.0 | 53.2 | 165.6 | 58.9 | 8.6 | 10.2 | 9.9 | 8.5 | 10.4 | 10.9 | 17.0 | 9.0 | |
| Total Expenses | 131.1 | 127.3 | 238.0 | 125.4 | 34.3 | 34.4 | 36.5 | 34.0 | 36.1 | 40.2 | 45.5 | 39.5 | |
| EBITDA | 62.2 | 64.6 | -32.2 | 70.9 | 40.4 | 48.8 | 54.5 | 45.6 | 51.5 | 51.0 | 76.0 | 57.7 | |
| EBIT | 56.7 | 57.7 | -38.5 | 64.2 | 37.7 | 46.8 | 52.3 | 43.4 | 48.9 | 48.2 | 73.3 | 54.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 80.2 | 77.1 | 108.0 | 83.2 | 59.0 | 61.9 | 75.5 | 59.6 | 66.2 | 66.5 | 104.8 | 78.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -1.9 | 275.5 | -10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 80.2 | 77.1 | 108.0 | 83.2 | 57.0 | 337.3 | 65.1 | 59.6 | 66.2 | 66.5 | 104.8 | 78.5 | |
| + Current Tax | 23.8 | 26.1 | -6.2 | 21.7 | 14.6 | 85.2 | -12.0 | 15.1 | 15.5 | 14.5 | 26.8 | 19.8 | |
| + Deferred Tax | -1.1 | -1.3 | 64.5 | -1.6 | -0.6 | -0.3 | 0.0 | 0.2 | 1.5 | -0.4 | 0.8 | 0.6 | |
| Tax Expense | 22.7 | 24.8 | 58.4 | 20.1 | 14.0 | 84.9 | -12.0 | 15.3 | 17.0 | 14.1 | 27.6 | 20.4 | |
| + Share of Associates & JVs | -2.2 | -2.3 | -1.2 | -1.2 | -1.6 | -1.6 | -1.6 | -2.0 | -1.6 | -1.0 | -0.0 | 0.1 | |
| Net Income | 55.3 | 50.0 | 48.4 | 61.9 | 56.4 | 250.9 | 75.5 | 42.3 | 47.5 | 51.4 | 77.2 | 58.2 | |
| + Net Income — Continuing Ops | 57.5 | 52.3 | 49.6 | 63.1 | 43.0 | 252.4 | 77.1 | 44.3 | 49.1 | 52.4 | 77.2 | 58.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.9 | -1.5 | -5.9 | -0.3 | -0.5 | 3.7 | 0.1 | 0.3 | 2.1 | -3.0 | 1.1 | -1.7 | |
| Total Comprehensive Income | 57.2 | 48.5 | 42.6 | 61.6 | 55.9 | 254.5 | 75.6 | 42.7 | 49.6 | 48.4 | 78.3 | 56.5 | |
| Per Share | |||||||||||||
| Basic EPS | 7.86 | 7.10 | 6.88 | 8.79 | 8.01 | 35.63 | 10.73 | 6.01 | 6.75 | 7.30 | 10.97 | 8.27 | |
| Diluted EPS | 7.86 | 7.10 | 6.88 | 8.79 | 8.01 | 35.63 | 10.73 | 6.01 | 6.75 | 7.30 | 10.97 | 8.27 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 20.1 | 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 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.3 | 2.1 | -3.0 | 1.1 | -1.7 | |
| + Items NOT to be Reclassified to P&L | 2.6 | -2.1 | -7.0 | -0.4 | -0.2 | 4.9 | 0.1 | 0.4 | 2.8 | -4.0 | 1.5 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.7 | -1.0 | 0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.7 | -1.1 | -0.1 | 0.3 | 1.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.86 | 7.10 | 6.88 | 8.79 | 5.89 | 35.63 | 10.73 | 6.01 | 6.75 | 7.30 | 10.97 | 8.27 | |
| Diluted EPS — Continuing Operations | 7.86 | 7.10 | 6.88 | 8.79 | 5.89 | 35.63 | 10.73 | 6.01 | 6.75 | 7.30 | 10.97 | 8.27 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 172.3 | 169.2 | 181.3 | 173.3 | 71.9 | 81.1 | 88.9 | 77.4 | 85.0 | 88.4 | 118.8 | 94.2 | |
| Gross Margin % | 91.74 | 91.49 | 91.08 | 91.45 | 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) | 80.2 | 77.1 | 108.0 | 83.2 | 59.0 | 61.9 | 75.5 | 59.6 | 66.2 | 66.5 | 104.8 | 78.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -1.9 | 275.5 | -10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 55.3 | 50.0 | 48.4 | 61.9 | 57.9 | 44.7 | 85.9 | 42.3 | 47.5 | 51.4 | 77.2 | 58.2 | |
| EPS Adj | 7.86 | 7.10 | 6.88 | 8.79 | 8.22 | 6.35 | 12.20 | 6.01 | 6.75 | 7.30 | 10.97 | 8.27 | |
| 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 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | |