In ₹ Crore except Per Share 12 Months Ending | Q3 FY21 31/12/2020 | Q4 FY21 31/03/2021 | Q1 FY22 30/06/2021 | Q2 FY22 30/09/2021 | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 410.6 | 429.8 | 306.7 | 358.5 | 417.7 | 465.5 | 376.9 | 428.7 | 454.3 | 703.6 | 467.6 | |
| Other Income | 7.2 | 9.9 | 8.5 | 22.6 | 56.5 | 22.1 | 8.2 | 11.4 | 7.9 | 11.2 | 15.1 | |
| Total Income | 417.8 | 439.7 | 315.3 | 381.1 | 474.2 | 487.6 | 385.1 | 440.1 | 462.2 | 714.8 | 482.7 | |
| Expenses | ||||||||||||
| + Employee Benefit Expense | 28.1 | 31.7 | 38.7 | 34.4 | 50.3 | 62.4 | 51.6 | 44.0 | 48.4 | 51.2 | 52.4 | |
| + Finance Costs | 0.3 | 1.6 | 1.2 | 1.4 | 1.2 | 1.7 | 1.1 | 1.2 | 2.1 | 1.7 | 1.1 | |
| + Depreciation & Amortisation | 37.6 | 40.0 | 39.1 | 40.1 | 38.0 | 43.1 | 39.6 | 36.6 | 37.0 | 41.2 | 36.7 | |
| + Other Expenses | 257.6 | 325.6 | 208.4 | 214.2 | 296.6 | 306.8 | 258.3 | 284.3 | 331.5 | 554.2 | 341.1 | |
| Total Expenses | 323.7 | 398.8 | 287.5 | 290.1 | 386.0 | 414.0 | 350.6 | 366.1 | 419.0 | 648.3 | 431.3 | |
| EBITDA | 124.9 | 72.5 | 59.6 | 109.9 | 70.8 | 96.3 | 67.0 | 100.4 | 74.4 | 98.2 | 74.2 | |
| EBIT | 87.3 | 32.5 | 20.5 | 69.8 | 32.9 | 53.3 | 27.4 | 63.8 | 37.4 | 57.0 | 37.5 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 94.1 | 40.9 | 27.8 | 91.0 | 88.1 | 73.7 | 34.5 | 74.0 | 43.1 | 66.6 | 51.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.5 | 0.0 | |
| Pretax Income | 94.1 | 40.9 | 27.8 | 91.0 | 88.1 | 73.7 | 34.5 | 74.0 | 43.1 | 103.1 | 51.5 | |
| + Current Tax | 32.8 | 21.3 | 15.7 | 22.6 | 11.4 | 22.7 | 11.9 | 21.6 | 18.0 | 20.4 | 15.4 | |
| + Deferred Tax | -8.3 | -7.7 | -9.0 | 1.0 | 10.7 | -3.4 | -3.3 | -2.8 | -6.8 | 6.7 | -2.3 | |
| Tax Expense | 24.5 | 13.7 | 6.7 | 23.5 | 22.1 | 19.4 | 8.7 | 18.8 | 11.2 | 27.1 | 13.1 | |
| Net Income | 69.7 | 27.2 | 21.1 | 67.5 | 66.0 | 54.3 | 25.9 | 55.2 | 32.0 | 76.0 | 38.4 | |
| + Net Income — Continuing Ops | 69.7 | 27.2 | 21.1 | 67.5 | 66.0 | 54.3 | 25.9 | 55.2 | 32.0 | 76.0 | 38.4 | |
| + Other Comprehensive Income | -0.7 | 2.2 | 0.3 | 0.3 | 0.3 | -1.3 | -0.1 | -0.1 | -0.1 | 2.4 | 0.5 | |
| Total Comprehensive Income | 68.9 | 29.4 | 21.4 | 67.8 | 66.3 | 53.0 | 25.8 | 55.1 | 31.9 | 78.4 | 38.9 | |
| Net Income to Common | 68.9 | — | 21.1 | 67.8 | 66.3 | 54.3 | 25.9 | 55.2 | 32.0 | 76.0 | 38.4 | |
| Per Share | ||||||||||||
| Basic EPS | 2.17 | 0.85 | 0.66 | 2.10 | 2.06 | 1.69 | 0.81 | 1.72 | 1.00 | 2.37 | 1.20 | |
| Diluted EPS | 2.17 | 0.85 | 0.66 | 2.10 | 2.06 | 1.69 | 0.81 | 1.72 | 1.00 | 2.37 | 1.20 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.1 | -0.1 | — | 3.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | — | — | — | -0.0 | -0.0 | — | 0.8 | 0.2 | |
| Comprehensive Income — Owners of Parent | 68.9 | 29.4 | 21.4 | 0.3 | 66.3 | -1.3 | 25.8 | 55.1 | 31.9 | 78.4 | 38.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.9 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 2.17 | 0.85 | 0.66 | 2.10 | 2.06 | 1.69 | 0.81 | 1.72 | 1.00 | 2.37 | 1.20 | |
| Diluted EPS — Continuing Operations | 2.17 | 0.85 | 0.66 | 2.10 | 2.06 | 1.69 | 0.81 | 1.72 | 1.00 | 2.37 | 1.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 410.6 | 429.8 | 306.7 | 358.5 | 417.7 | 465.5 | 376.9 | 428.7 | 454.3 | 703.6 | 467.6 | |
| Gross Margin % | 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) | 94.1 | 40.9 | 27.8 | 91.0 | 88.1 | 73.7 | 34.5 | 74.0 | 43.1 | 66.6 | 51.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.5 | 0.0 | |
| Net Income Adj (tax-effected) | 69.7 | 27.2 | 21.1 | 67.5 | 66.0 | 54.3 | 25.9 | 55.2 | 32.0 | 49.1 | 38.4 | |
| EPS Adj | 2.17 | 0.85 | 0.66 | 2.10 | 2.06 | 1.69 | 0.81 | 1.72 | 1.00 | 1.53 | 1.20 | |
| 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 | |
| Paid Up Equity Capital | 320.9 | 320.9 | 320.9 | 320.9 | 320.9 | 320.9 | 320.9 | 320.9 | 320.9 | 320.9 | 320.9 | |