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 | 372.4 | 325.8 | 412.0 | 340.5 | 394.3 | 355.1 | 345.9 | 347.0 | 316.8 | 379.7 | 451.6 | 347.1 | |
| Other Income | 6.2 | 14.8 | 22.8 | 3.8 | 8.3 | 5.7 | 1.5 | 2.1 | 4.7 | 3.4 | 12.9 | 2.5 | |
| Total Income | 378.6 | 340.6 | 434.9 | 344.3 | 402.6 | 360.8 | 347.4 | 349.1 | 321.5 | 383.1 | 464.5 | 349.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 85.6 | 91.8 | 54.2 | 85.9 | 85.3 | 55.1 | 71.5 | 35.4 | 54.3 | 85.2 | 64.6 | 61.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.9 | 0.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335.8 | 0.0 | |
| + Employee Benefit Expense | 10.3 | 9.8 | 7.8 | 6.9 | 7.7 | 7.2 | 7.3 | 5.4 | 7.8 | 6.1 | 4.4 | 5.4 | |
| + Finance Costs | 2.9 | 3.2 | 3.4 | 2.8 | 2.8 | 2.2 | 3.8 | 4.6 | 3.8 | 3.5 | 4.6 | 3.7 | |
| + Depreciation & Amortisation | 2.2 | 2.1 | 4.5 | 2.2 | 2.4 | 2.9 | 2.1 | 1.8 | 2.4 | 1.8 | 2.1 | 1.4 | |
| + Other Expenses | 248.7 | 213.1 | 345.2 | 223.6 | 277.3 | 266.1 | 254.3 | 287.1 | 234.4 | 284.7 | 22.1 | 273.6 | |
| Total Expenses | 349.6 | 319.9 | 415.1 | 321.3 | 375.4 | 333.6 | 339.0 | 334.3 | 302.6 | 381.3 | 486.5 | 346.0 | |
| EBITDA | 27.9 | 11.2 | 4.8 | 24.1 | 24.1 | 26.7 | 12.7 | 19.1 | 20.4 | 3.8 | -28.2 | 6.2 | |
| EBIT | 25.7 | 9.1 | 0.3 | 22.0 | 21.7 | 23.8 | 10.6 | 17.3 | 18.0 | 2.0 | -30.3 | 4.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 29.0 | 20.7 | 19.8 | 23.0 | 27.2 | 27.2 | 8.4 | 14.8 | 18.9 | 1.9 | -22.0 | 3.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 2.4 | 0.0 | |
| Pretax Income | 29.0 | 20.7 | 19.8 | 23.0 | 27.2 | 27.2 | 8.4 | 14.8 | 18.5 | 1.9 | -19.6 | 3.6 | |
| + Current Tax | 12.0 | 4.6 | 5.8 | 7.1 | 8.3 | 8.3 | 1.3 | 4.0 | 4.6 | 1.2 | -6.1 | 0.8 | |
| + Deferred Tax | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | -4.5 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | |
| Tax Expense | 12.0 | 4.6 | 6.2 | 7.1 | 8.3 | 8.3 | -3.3 | 4.0 | 4.6 | 1.2 | -6.5 | 0.8 | |
| Net Income | 17.0 | 16.1 | 15.0 | 15.8 | 18.9 | 18.9 | 11.7 | 10.8 | 13.8 | 0.7 | -13.1 | 2.8 | |
| + Net Income — Continuing Ops | 17.0 | 16.1 | 15.0 | 15.8 | 18.9 | 18.9 | 11.7 | 10.8 | 13.8 | 0.7 | -13.1 | 2.8 | |
| + Other Comprehensive Income | -0.6 | 0.0 | 0.0 | -2.1 | 0.7 | -0.1 | 2.4 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Total Comprehensive Income | 16.5 | 16.1 | 15.0 | 13.8 | 19.6 | 18.8 | 14.0 | 10.8 | 13.8 | 0.7 | -13.3 | 2.8 | |
| Net Income to Common | — | — | — | 0.0 | — | 0.0 | — | — | 14.5 | 0.7 | 0.0 | 0.0 | |
| Minority Interest | — | — | — | 0.0 | -0.0 | 0.0 | — | — | -0.6 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.47 | 4.25 | 3.59 | 4.17 | 4.97 | 4.95 | 2.35 | 2.19 | 2.79 | 0.13 | -2.65 | 0.56 | |
| Diluted EPS | 4.47 | 4.25 | 3.59 | 4.17 | 4.46 | 4.44 | 2.35 | 2.19 | 2.79 | 0.13 | -2.65 | 0.56 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.4 | 0.0 | — | 0.0 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 2.4 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | -0.3 | — | |
| + Items to be Reclassified to P&L | — | — | — | -2.1 | 0.7 | -0.1 | 0.0 | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | -0.0 | 0.5 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.6 | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 1.3 | 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 | 4.47 | 4.25 | 3.59 | 4.17 | 4.97 | 4.95 | 2.35 | 2.19 | 2.79 | 0.13 | -2.65 | 0.56 | |
| Diluted EPS — Continuing Operations | 4.47 | 4.25 | 3.59 | 4.17 | 4.46 | 4.44 | 2.35 | 2.19 | 2.79 | 0.13 | -2.65 | 0.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 286.9 | 234.0 | 357.8 | 254.6 | 309.0 | 300.0 | 274.4 | 311.6 | 262.5 | 294.5 | -1.7 | 285.2 | |
| Gross Margin % | 77.03 | 71.84 | 86.84 | 74.78 | 78.37 | 84.49 | 79.32 | 89.81 | 82.87 | 77.56 | -0.38 | 82.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 29.0 | 20.7 | 19.8 | 23.0 | 27.2 | 27.2 | 8.4 | 14.8 | 18.9 | 1.9 | -22.0 | 3.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 2.4 | 0.0 | |
| Net Income Adj (tax-effected) | 17.0 | 16.1 | 15.0 | 15.8 | 18.9 | 18.9 | 11.7 | 10.8 | 14.1 | 0.7 | -14.7 | 2.8 | |
| EPS Adj | 4.47 | 4.25 | 3.59 | 4.17 | 4.97 | 4.95 | 2.35 | 2.19 | 2.85 | 0.13 | -2.97 | 0.56 | |
| 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 | 37.9 | 38.0 | 38.0 | 38.0 | 38.1 | 38.1 | 49.6 | 49.6 | 49.6 | 49.6 | 49.6 | 49.6 | |