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 | 205.3 | 204.1 | 210.3 | 195.4 | 202.2 | 205.7 | 229.0 | 217.7 | 213.5 | 220.0 | 224.8 | 210.4 | |
| Other Income | 11.9 | 12.0 | 14.2 | 15.1 | 19.0 | 15.6 | 16.6 | 18.0 | 16.2 | 15.1 | 14.9 | 17.8 | |
| Total Income | 217.1 | 216.1 | 224.5 | 210.4 | 221.2 | 221.3 | 245.6 | 235.7 | 229.7 | 235.2 | 239.7 | 228.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 122.9 | 123.5 | 122.2 | 138.2 | 136.7 | 137.1 | 122.6 | 145.6 | 147.5 | 144.9 | 151.5 | 157.2 | |
| + Finance Costs | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 0.4 | |
| + Depreciation & Amortisation | 3.6 | 3.5 | 3.8 | 3.9 | 3.9 | 3.6 | 3.4 | 3.4 | 3.8 | 4.3 | 4.9 | 5.1 | |
| + Other Expenses | 30.4 | 33.0 | 29.9 | 28.2 | 33.8 | 35.4 | 31.9 | 38.2 | 42.6 | 42.0 | 38.3 | 45.3 | |
| Total Expenses | 157.2 | 160.2 | 156.1 | 170.5 | 174.6 | 176.3 | 158.0 | 187.4 | 194.3 | 191.6 | 195.1 | 208.0 | |
| EBITDA | 51.9 | 47.7 | 58.2 | 28.9 | 31.7 | 33.2 | 74.5 | 34.0 | 23.4 | 33.2 | 35.0 | 8.0 | |
| EBIT | 48.3 | 44.1 | 54.4 | 25.1 | 27.8 | 29.6 | 71.1 | 30.6 | 19.6 | 28.9 | 30.0 | 2.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 59.9 | 55.9 | 68.4 | 39.9 | 46.6 | 45.0 | 87.5 | 48.3 | 35.4 | 43.5 | 44.6 | 20.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18.9 | -3.1 | 9.8 | |
| Pretax Income | 59.9 | 55.9 | 68.4 | 39.9 | 46.6 | 45.0 | 87.5 | 48.3 | 35.4 | 24.7 | 41.5 | 30.1 | |
| + Current Tax | 13.9 | 12.6 | 14.4 | 8.6 | 10.7 | 7.8 | 20.6 | 11.1 | 7.9 | 5.9 | 11.7 | 6.3 | |
| + Deferred Tax | 1.4 | 2.0 | 1.9 | 1.2 | 2.9 | 2.2 | 2.2 | 2.0 | 1.2 | -1.9 | -4.7 | -0.1 | |
| Tax Expense | 15.3 | 14.6 | 16.3 | 9.7 | 13.5 | 10.0 | 22.8 | 13.1 | 9.1 | 4.0 | 7.0 | 6.2 | |
| Net Income | 44.6 | 41.3 | 52.1 | 30.2 | 33.1 | 35.0 | 64.8 | 35.2 | 26.3 | 20.7 | 34.6 | 23.9 | |
| + Net Income — Continuing Ops | 44.6 | 41.3 | 52.1 | 30.2 | 33.1 | 35.0 | 64.8 | 35.2 | 26.3 | 20.7 | 34.6 | 23.9 | |
| + Other Comprehensive Income | 3.4 | 1.6 | -6.0 | 1.0 | -2.7 | -1.7 | -0.2 | 4.6 | 2.8 | 3.6 | -1.6 | -0.1 | |
| Total Comprehensive Income | 48.0 | 42.9 | 46.1 | 31.2 | 30.4 | 33.3 | 64.6 | 39.8 | 29.1 | 24.3 | 33.0 | 23.8 | |
| Net Income to Common | 44.6 | 41.3 | — | — | — | 0.0 | — | 0.0 | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 16.65 | 15.43 | 19.48 | 11.28 | 12.35 | 13.28 | 24.60 | 13.37 | 9.99 | 7.86 | 13.12 | 9.07 | |
| Diluted EPS | 16.65 | 15.43 | 19.48 | 11.28 | 12.35 | 13.28 | 24.60 | 13.37 | 9.99 | 7.86 | 13.12 | 9.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 4.6 | 2.8 | 3.6 | -1.6 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 4.3 | 0.2 | -6.3 | 1.2 | -6.3 | -1.9 | 0.7 | 3.5 | 1.0 | 2.5 | 1.4 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.4 | -0.1 | 0.9 | 0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | 0.0 | -1.1 | -0.0 | -1.3 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | 1.5 | -0.9 | -0.1 | 2.2 | -0.2 | -0.6 | 1.6 | 1.4 | 2.0 | -2.7 | 0.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | -0.2 | 0.0 | -0.1 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 48.0 | 42.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.65 | 15.43 | 19.48 | 11.28 | 12.35 | 13.28 | 24.60 | 13.37 | 9.99 | 7.86 | 13.12 | 9.07 | |
| Diluted EPS — Continuing Operations | 16.65 | 15.43 | 19.48 | 11.28 | 12.35 | 13.28 | 24.60 | 13.37 | 9.99 | 7.86 | 13.12 | 9.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 205.3 | 204.1 | 210.3 | 195.4 | 202.2 | 205.7 | 229.0 | 217.7 | 213.5 | 220.0 | 224.8 | 210.4 | |
| 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) | 59.9 | 55.9 | 68.4 | 39.9 | 46.6 | 45.0 | 87.5 | 48.3 | 35.4 | 43.5 | 44.6 | 20.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18.9 | -3.1 | 9.8 | |
| Net Income Adj (tax-effected) | 44.6 | 41.3 | 52.1 | 30.2 | 33.1 | 35.0 | 64.8 | 35.2 | 26.3 | 36.5 | 37.1 | 16.1 | |
| EPS Adj | 16.65 | 15.43 | 19.48 | 11.28 | 12.35 | 13.28 | 24.60 | 13.37 | 9.99 | 13.87 | 14.10 | 6.11 | |
| 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 | 26.8 | 26.8 | 26.8 | 26.8 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | |