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 | 293.2 | 323.7 | 375.3 | 314.7 | 361.2 | 381.1 | 429.9 | 320.7 | 400.8 | 400.3 | 452.7 | 356.7 | |
| Other Income | 9.3 | 11.2 | 15.1 | 22.6 | 18.5 | 8.4 | 14.1 | 29.4 | 13.2 | 20.0 | 4.3 | 36.3 | |
| Total Income | 302.6 | 334.8 | 390.3 | 337.3 | 379.7 | 389.5 | 444.0 | 350.0 | 414.0 | 420.3 | 457.0 | 393.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 156.6 | 158.5 | 168.9 | 174.0 | 184.7 | 188.2 | 194.1 | 181.5 | 188.6 | 189.4 | 182.8 | 190.1 | |
| + Finance Costs | 1.1 | 1.3 | 1.2 | 1.0 | 1.0 | 1.4 | 1.4 | 1.2 | 1.2 | 2.1 | 1.0 | 0.9 | |
| + Depreciation & Amortisation | 6.9 | 6.9 | 7.4 | 7.7 | 8.0 | 8.7 | 8.6 | 9.1 | 9.1 | 9.1 | 9.4 | 9.2 | |
| + Other Expenses | 79.4 | 88.1 | 83.9 | 93.0 | 93.5 | 84.5 | 98.6 | 94.1 | 109.8 | 104.7 | 117.7 | 110.7 | |
| Total Expenses | 244.0 | 254.8 | 261.3 | 275.8 | 287.1 | 282.9 | 302.7 | 285.9 | 308.7 | 305.2 | 310.9 | 310.8 | |
| EBITDA | 57.2 | 77.0 | 122.5 | 47.7 | 83.0 | 108.3 | 137.2 | 45.0 | 102.4 | 106.2 | 152.1 | 55.9 | |
| EBIT | 50.4 | 70.1 | 115.2 | 39.9 | 75.0 | 99.7 | 128.6 | 35.9 | 93.3 | 97.2 | 142.8 | 46.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 58.6 | 80.0 | 129.0 | 61.5 | 92.6 | 106.6 | 141.3 | 64.1 | 105.3 | 115.2 | 146.1 | 82.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.1 | -8.3 | 0.0 | |
| Pretax Income | 58.6 | 80.0 | 129.0 | 61.5 | 92.6 | 106.6 | 141.3 | 64.1 | 105.3 | 80.1 | 137.8 | 82.1 | |
| + Current Tax | 11.1 | 17.5 | 21.6 | 13.6 | 25.1 | 26.8 | 33.2 | 15.2 | 26.8 | 27.2 | 39.3 | 18.6 | |
| + Deferred Tax | -0.3 | -5.8 | 2.1 | 0.3 | -2.8 | -9.1 | -0.3 | -0.8 | -3.2 | -10.0 | -7.8 | 0.7 | |
| Tax Expense | 10.8 | 11.6 | 23.8 | 13.9 | 22.2 | 17.6 | 32.9 | 14.4 | 23.6 | 17.2 | 31.5 | 19.3 | |
| Net Income | 47.8 | 68.3 | 105.3 | 47.6 | 70.3 | 89.0 | 108.3 | 49.7 | 81.7 | 62.8 | 106.3 | 62.8 | |
| + Net Income — Continuing Ops | 47.8 | 68.3 | 105.3 | 47.6 | 70.3 | 89.0 | 108.3 | 49.7 | 81.7 | 62.8 | 106.3 | 62.8 | |
| + Other Comprehensive Income | 0.2 | 1.2 | -3.1 | -0.8 | 2.5 | -0.1 | 1.9 | 3.0 | 6.8 | 5.3 | 12.4 | 1.2 | |
| Total Comprehensive Income | 48.0 | 69.6 | 102.1 | 46.8 | 72.9 | 88.9 | 110.3 | 52.7 | 88.5 | 68.1 | 118.7 | 64.0 | |
| Net Income to Common | 47.8 | 68.3 | 105.3 | 47.6 | 70.3 | 89.0 | 108.3 | 49.7 | 81.7 | 68.1 | 106.3 | 62.8 | |
| Per Share | |||||||||||||
| Basic EPS | 6.86 | 4.90 | 7.52 | 3.40 | 5.03 | 6.36 | 7.73 | 3.55 | 5.82 | 4.46 | 7.56 | 4.44 | |
| Diluted EPS | 6.72 | 4.73 | 7.29 | 3.30 | 4.87 | 6.16 | 7.58 | 3.45 | 5.69 | 4.37 | 7.51 | 4.41 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.9 | 3.0 | 6.8 | 5.3 | 12.4 | 1.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -4.6 | -1.2 | -1.1 | -0.8 | 1.9 | -0.3 | -0.3 | 2.7 | -0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.7 | -0.1 | -0.1 | 0.9 | -0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -1.6 | -0.4 | -0.4 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 1.2 | -0.1 | -0.0 | 3.1 | 0.2 | 0.6 | 3.2 | 6.9 | 3.5 | 12.4 | 0.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.1 | 0.0 | -0.0 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 48.0 | 69.6 | 102.1 | 46.8 | 72.9 | 88.9 | 1.9 | 3.0 | 6.8 | 5.3 | 12.4 | 64.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.86 | 4.90 | 7.52 | 3.40 | 5.03 | 6.36 | 7.73 | 3.55 | 5.82 | 4.46 | 7.56 | 4.44 | |
| Diluted EPS — Continuing Operations | 6.72 | 4.73 | 7.29 | 3.30 | 4.87 | 6.16 | 7.58 | 3.45 | 5.69 | 4.37 | 7.51 | 4.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 293.2 | 323.7 | 375.3 | 314.7 | 361.2 | 381.1 | 429.9 | 320.7 | 400.8 | 400.3 | 452.7 | 356.7 | |
| 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) | 58.6 | 80.0 | 129.0 | 61.5 | 92.6 | 106.6 | 141.3 | 64.1 | 105.3 | 115.2 | 146.1 | 82.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.1 | -8.3 | 0.0 | |
| Net Income Adj (tax-effected) | 47.8 | 68.3 | 105.3 | 47.6 | 70.3 | 89.0 | 108.3 | 49.7 | 81.7 | 90.4 | 112.7 | 62.8 | |
| EPS Adj | 6.86 | 4.90 | 7.52 | 3.40 | 5.03 | 6.36 | 7.73 | 3.55 | 5.82 | 6.42 | 8.02 | 4.44 | |
| 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 | 69.7 | 69.9 | 139.8 | 139.9 | 139.9 | 140.0 | 140.2 | 140.4 | 140.7 | 140.8 | 141.2 | 141.5 | |