In ₹ Crore except Per Share 12 Months Ending | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 142.9 | 142.8 | 157.2 | 136.6 | 174.9 | 177.8 | 192.0 | 193.3 | 239.2 | 247.9 | 251.6 | 211.8 | |
| Other Income | 15.6 | 19.4 | 20.5 | 24.6 | 22.8 | 26.8 | 19.5 | 28.1 | 24.4 | 26.5 | 20.5 | 43.6 | |
| Total Income | 158.5 | 162.2 | 177.7 | 161.2 | 197.6 | 204.6 | 211.6 | 221.5 | 263.6 | 274.4 | 272.1 | 255.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 7.8 | 8.9 | 14.0 | 10.7 | 15.2 | 15.0 | 21.1 | 24.4 | 29.7 | 38.9 | 39.5 | 34.1 | |
| + Changes in Inventories | -1.2 | 0.7 | -0.2 | 1.1 | -1.0 | -0.2 | -0.1 | -0.1 | -0.1 | 0.0 | -2.5 | 2.2 | |
| + Employee Benefit Expense | 4.2 | 5.3 | 5.9 | 6.4 | 6.9 | 7.3 | 8.6 | 10.7 | 10.6 | 12.3 | 11.1 | 13.8 | |
| + Finance Costs | 4.6 | 2.8 | 1.6 | 3.0 | 5.0 | 5.6 | 1.2 | 3.8 | 5.4 | 7.8 | 8.3 | 7.3 | |
| + Depreciation & Amortisation | 7.6 | 8.3 | 9.2 | 14.0 | 14.2 | 14.1 | 13.2 | 10.9 | 11.6 | 12.9 | 13.7 | 11.7 | |
| + Other Expenses | 31.0 | 46.2 | 38.2 | 32.4 | 44.7 | 41.8 | 55.7 | 48.0 | 62.9 | 70.7 | 85.6 | 59.3 | |
| Total Expenses | 54.1 | 72.0 | 68.7 | 67.6 | 85.2 | 83.6 | 99.7 | 97.6 | 120.1 | 142.6 | 155.7 | 128.4 | |
| EBITDA | 101.0 | 81.9 | 99.4 | 86.0 | 108.9 | 113.8 | 106.7 | 110.3 | 136.1 | 126.0 | 117.9 | 102.4 | |
| EBIT | 93.4 | 73.6 | 90.1 | 72.0 | 94.7 | 99.8 | 93.5 | 99.5 | 124.5 | 113.1 | 104.2 | 90.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 104.4 | 90.1 | 109.0 | 93.6 | 112.4 | 121.0 | 111.8 | 123.8 | 143.5 | 131.9 | 116.5 | 127.0 | |
| Pretax Income | 104.4 | 90.1 | 109.0 | 93.6 | 112.4 | 121.0 | 111.8 | 123.8 | 143.5 | 131.9 | 116.5 | 127.0 | |
| + Current Tax | 22.1 | 21.4 | 24.5 | 20.8 | 25.9 | 27.5 | 23.1 | 25.9 | 32.5 | 27.3 | 28.9 | 26.7 | |
| + Deferred Tax | 0.4 | -1.4 | -0.4 | -3.3 | -1.3 | -0.3 | 0.1 | 1.8 | -7.9 | -0.0 | -5.5 | 0.4 | |
| Tax Expense | 22.5 | 20.1 | 24.1 | 17.5 | 24.6 | 27.2 | 23.2 | 27.7 | 24.6 | 27.2 | 23.4 | 27.1 | |
| Net Income | 81.9 | 70.1 | 85.0 | 76.1 | 87.8 | 93.7 | 88.6 | 96.1 | 118.9 | 104.6 | 93.1 | 100.0 | |
| + Net Income — Continuing Ops | 81.9 | 70.1 | 85.0 | 76.1 | 87.8 | 93.7 | 88.6 | 96.1 | 118.9 | 104.6 | 93.1 | 100.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.1 | |
| Total Comprehensive Income | 81.9 | 70.1 | 84.9 | 76.1 | 87.8 | 93.8 | 88.6 | 96.1 | 118.9 | 104.7 | 93.0 | 100.1 | |
| Net Income to Common | 81.9 | 70.1 | 85.0 | 76.1 | 87.8 | 0.0 | 0.0 | 96.1 | 0.0 | 104.6 | 93.1 | 100.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.62 | 9.95 | 12.06 | 10.80 | 12.46 | 13.30 | 12.58 | 13.64 | 16.88 | 14.85 | 13.21 | 14.19 | |
| Diluted EPS | 11.62 | 9.95 | 12.06 | 10.80 | 12.46 | 13.30 | 12.58 | 13.64 | 16.88 | 14.85 | 13.21 | 14.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 84.9 | 0.0 | 87.8 | 0.0 | 0.0 | 0.0 | 0.0 | 104.6 | 93.0 | 100.1 | |
| Comprehensive Income — Non-controlling Interests | 81.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.62 | 9.95 | 12.06 | 10.80 | 12.46 | 13.30 | 12.58 | 13.64 | 16.88 | 14.85 | 13.21 | 14.19 | |
| Diluted EPS — Continuing Operations | 11.62 | 9.95 | 12.06 | 10.80 | 12.46 | 13.30 | 12.58 | 13.64 | 16.88 | 14.85 | 13.21 | 14.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 136.2 | 133.3 | 143.5 | 124.8 | 160.6 | 162.9 | 171.0 | 169.0 | 209.5 | 209.0 | 214.6 | 175.5 | |
| Gross Margin % | 95.35 | 93.32 | 91.25 | 91.38 | 91.83 | 91.66 | 89.06 | 87.41 | 87.61 | 84.30 | 85.27 | 82.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 104.4 | 90.1 | 109.0 | 93.6 | 112.4 | 121.0 | 111.8 | 123.8 | 143.5 | 131.9 | 116.5 | 127.0 | |
| Net Income Adj (tax-effected) | 81.9 | 70.1 | 85.0 | 76.1 | 87.8 | 93.7 | 88.6 | 96.1 | 118.9 | 104.6 | 93.1 | 100.0 | |
| EPS Adj | 11.62 | 9.95 | 12.06 | 10.80 | 12.46 | 13.30 | 12.58 | 13.64 | 16.88 | 14.85 | 13.21 | 14.19 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |