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 | 457.3 | 416.3 | 416.6 | 432.0 | 444.1 | 449.0 | 442.5 | 462.0 | 498.6 | 555.1 | 574.8 | 601.7 | |
| Other Income | 0.1 | 1.8 | 2.5 | 4.3 | 1.6 | 3.5 | 2.3 | 47.0 | 1.7 | 3.0 | 20.2 | 1.4 | |
| Total Income | 457.5 | 418.1 | 419.1 | 436.3 | 445.7 | 452.5 | 444.7 | 509.0 | 500.4 | 558.1 | 594.9 | 603.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 289.3 | 284.1 | 294.9 | 297.3 | 299.7 | 299.1 | 298.5 | 304.9 | 329.4 | 354.4 | 359.7 | 366.2 | |
| + Finance Costs | 2.8 | 2.9 | 2.8 | 2.0 | 1.6 | 1.9 | 1.5 | 2.1 | 3.7 | 6.8 | 9.6 | 9.5 | |
| + Depreciation & Amortisation | 17.2 | 16.9 | 16.6 | 16.7 | 16.6 | 15.5 | 14.6 | 15.8 | 16.6 | 19.3 | 21.5 | 22.0 | |
| + Other Expenses | 85.8 | 69.4 | 68.4 | 73.4 | 76.1 | 79.3 | 73.4 | 86.9 | 97.1 | 107.2 | 114.4 | 124.9 | |
| Total Expenses | 395.1 | 373.3 | 382.7 | 389.5 | 394.0 | 395.8 | 388.0 | 409.8 | 446.9 | 487.7 | 505.3 | 522.6 | |
| EBITDA | 82.3 | 62.8 | 53.3 | 61.3 | 68.3 | 70.6 | 70.5 | 70.2 | 72.1 | 93.5 | 100.6 | 110.7 | |
| EBIT | 65.1 | 45.9 | 36.8 | 44.6 | 51.7 | 55.1 | 55.9 | 54.4 | 55.5 | 74.2 | 79.1 | 88.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 62.4 | 44.8 | 36.4 | 46.8 | 51.7 | 56.6 | 56.7 | 99.2 | 53.5 | 70.4 | 89.6 | 80.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.6 | 0.0 | 0.0 | |
| Pretax Income | 62.4 | 44.8 | 36.4 | 46.8 | 51.7 | 56.6 | 56.7 | 99.2 | 53.5 | 45.8 | 89.6 | 80.5 | |
| + Current Tax | 20.0 | -0.2 | 13.2 | 25.2 | 14.9 | 14.5 | 15.7 | 25.2 | 23.1 | 12.5 | 19.3 | 25.3 | |
| + Deferred Tax | -1.8 | -1.2 | -4.3 | -3.3 | -3.1 | 3.1 | 2.5 | -1.9 | -4.9 | -3.1 | 4.9 | -0.4 | |
| Tax Expense | 18.2 | -1.4 | 8.9 | 21.9 | 11.8 | 17.6 | 18.1 | 23.3 | 18.1 | 9.4 | 24.2 | 24.9 | |
| + Share of Associates & JVs | -0.2 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 44.0 | 45.9 | 27.5 | 24.9 | 39.8 | 39.0 | 38.6 | 75.9 | 35.3 | 36.4 | 65.4 | 55.6 | |
| + Net Income — Continuing Ops | 44.2 | 46.2 | 27.5 | 24.9 | 39.8 | 39.0 | 38.6 | 75.9 | 35.3 | 36.4 | 65.4 | 55.6 | |
| + Other Comprehensive Income | 0.3 | 6.6 | -3.7 | -0.4 | 7.9 | -6.0 | 2.5 | 11.0 | 8.0 | 5.1 | 3.9 | -0.6 | |
| Total Comprehensive Income | 44.3 | 52.5 | 23.8 | 24.5 | 47.7 | 33.0 | 41.1 | 86.9 | 43.4 | 41.5 | 69.3 | 55.0 | |
| Net Income to Common | — | 0.0 | 27.5 | — | — | — | — | — | — | 36.4 | — | 55.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.72 | 3.88 | 2.32 | 2.10 | 3.37 | 3.30 | 3.26 | 6.41 | 2.99 | 3.08 | 5.52 | 4.69 | |
| Diluted EPS | 3.72 | 3.88 | 2.32 | 2.10 | 3.36 | 3.15 | 3.12 | 6.12 | 2.85 | 2.94 | 5.29 | 4.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.5 | 11.0 | 8.0 | 5.1 | 3.9 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.8 | -0.7 | 0.4 | 0.1 | -0.1 | -0.9 | -1.6 | 0.6 | 0.8 | 3.2 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.4 | 0.2 | 0.2 | 0.8 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.3 | -0.2 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 7.1 | -3.2 | -0.7 | 7.9 | -6.0 | 3.2 | 12.2 | 7.5 | 4.4 | -3.1 | 3.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -4.5 | 2.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 23.8 | 0.0 | 0.0 | 33.0 | 0.0 | — | — | 41.5 | — | 55.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.72 | 3.88 | 2.32 | 2.10 | 3.37 | 3.30 | 3.26 | 6.41 | 2.99 | 3.08 | 5.52 | 4.69 | |
| Diluted EPS — Continuing Operations | 3.72 | 3.88 | 2.32 | 2.10 | 3.36 | 3.15 | 3.12 | 6.12 | 2.85 | 2.94 | 5.29 | 4.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 457.3 | 416.3 | 416.6 | 432.0 | 444.1 | 449.0 | 442.5 | 462.0 | 498.6 | 555.1 | 574.8 | 601.7 | |
| 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) | 62.4 | 44.8 | 36.4 | 46.8 | 51.7 | 56.6 | 56.7 | 99.2 | 53.5 | 70.4 | 89.6 | 80.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 44.0 | 45.9 | 27.5 | 24.9 | 39.8 | 39.0 | 38.6 | 75.9 | 35.3 | 56.0 | 65.4 | 55.6 | |
| EPS Adj | 3.72 | 3.88 | 2.32 | 2.10 | 3.37 | 3.30 | 3.26 | 6.41 | 2.99 | 4.73 | 5.52 | 4.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | — | — | — | — | — | — | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | — | — | — | 0.07 | 0.07 | 0.06 | |
| Filed Iscr | — | — | — | — | — | — | — | — | — | 0.11 | 0.08 | 0.09 | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | |