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 | 332.7 | 336.0 | 341.1 | 330.2 | 417.5 | 398.1 | 370.1 | 352.9 | 444.8 | 445.4 | 459.9 | 470.0 | |
| Other Income | 7.8 | 8.6 | 12.8 | 11.9 | 11.3 | 13.3 | 14.5 | 20.0 | 8.2 | 10.5 | 5.1 | 12.7 | |
| Total Income | 340.5 | 344.6 | 353.9 | 342.2 | 428.7 | 411.4 | 384.6 | 372.9 | 453.0 | 456.0 | 465.0 | 482.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 42.2 | 42.7 | 41.9 | 42.5 | 51.7 | 53.7 | 47.0 | 47.5 | 62.2 | 60.3 | 57.0 | 64.5 | |
| + Employee Benefit Expense | 40.7 | 43.4 | 48.4 | 49.0 | 53.7 | 49.3 | 54.3 | 51.6 | 58.8 | 60.1 | 63.1 | 66.9 | |
| + Finance Costs | 13.3 | 14.3 | 16.8 | 18.2 | 18.1 | 18.1 | 18.1 | 18.1 | 18.8 | 20.2 | 20.5 | 21.2 | |
| + Depreciation & Amortisation | 26.8 | 27.7 | 32.3 | 34.1 | 34.9 | 35.2 | 34.2 | 34.2 | 35.8 | 39.6 | 40.9 | 42.2 | |
| + Other Expenses | 132.1 | 131.8 | 145.2 | 145.0 | 165.0 | 160.7 | 154.0 | 150.2 | 174.9 | 178.1 | 195.1 | 203.9 | |
| Total Expenses | 255.2 | 259.8 | 284.7 | 288.8 | 323.4 | 317.0 | 307.7 | 301.6 | 350.6 | 358.3 | 376.6 | 398.7 | |
| EBITDA | 117.6 | 118.1 | 105.5 | 93.7 | 147.1 | 134.4 | 114.7 | 103.6 | 148.9 | 147.0 | 144.7 | 134.6 | |
| EBIT | 90.8 | 90.4 | 73.2 | 59.6 | 112.2 | 99.1 | 80.6 | 69.4 | 113.0 | 107.4 | 103.8 | 92.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 85.3 | 84.8 | 69.2 | 53.4 | 105.4 | 94.3 | 77.0 | 71.4 | 102.4 | 97.7 | 88.3 | 84.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | |
| Pretax Income | 85.3 | 84.8 | 69.2 | 53.4 | 105.4 | 94.3 | 77.0 | 71.4 | 102.4 | 97.7 | 86.8 | 84.0 | |
| + Current Tax | 23.7 | 23.6 | 14.0 | 15.7 | 29.1 | 24.8 | 19.8 | 17.1 | 29.3 | 23.9 | 25.8 | 22.3 | |
| + Deferred Tax | -1.7 | -1.4 | 4.1 | -2.0 | -2.7 | 0.6 | 0.6 | 0.4 | -2.5 | -0.1 | -17.3 | -0.9 | |
| Tax Expense | 22.1 | 22.2 | 18.1 | 13.6 | 26.3 | 25.4 | 20.4 | 17.6 | 26.7 | 23.8 | 8.6 | 21.4 | |
| Net Income | 63.2 | 62.6 | 51.1 | 39.7 | 79.0 | 68.9 | 56.6 | 53.8 | 75.6 | 73.9 | 78.2 | 62.5 | |
| + Net Income — Continuing Ops | 63.2 | 62.6 | 51.1 | 39.7 | 79.0 | 68.9 | 56.6 | 53.8 | 75.6 | 73.9 | 78.2 | 62.5 | |
| + Other Comprehensive Income | 0.2 | 0.1 | 0.9 | 0.1 | 0.6 | -3.7 | 3.0 | -0.0 | -0.0 | -0.0 | -0.7 | -0.2 | |
| Total Comprehensive Income | 63.4 | 62.7 | 52.0 | 39.8 | 79.6 | 65.2 | 59.6 | 53.8 | 75.6 | 73.9 | 77.5 | 62.4 | |
| Net Income to Common | 62.9 | 62.1 | 51.0 | 39.5 | 78.9 | 68.7 | 56.3 | 53.5 | 75.3 | 72.5 | 77.0 | 60.6 | |
| Minority Interest | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 1.4 | 1.2 | 2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.20 | 6.12 | 5.02 | 3.89 | 7.77 | 6.76 | 5.55 | 5.27 | 7.41 | 7.14 | 7.59 | 5.97 | |
| Diluted EPS | 6.20 | 6.12 | 5.02 | 3.89 | 7.77 | 6.76 | 5.55 | 5.27 | 7.41 | 7.14 | 7.59 | 5.97 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.0 | -0.0 | -0.0 | -0.0 | -0.7 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.2 | 1.2 | 0.1 | 0.8 | -5.0 | 4.0 | -0.0 | -0.0 | -0.0 | -0.9 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.0 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.3 | 0.0 | 0.2 | -1.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 63.1 | 62.3 | 51.9 | 39.6 | 79.4 | -3.7 | 59.3 | 53.5 | 75.2 | -0.0 | -0.7 | -0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.4 | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.3 | 0.4 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.20 | 6.12 | 5.02 | 3.89 | 7.77 | 6.76 | 5.55 | 5.27 | 7.41 | 7.14 | 7.59 | 5.97 | |
| Diluted EPS — Continuing Operations | 6.20 | 6.12 | 5.02 | 3.89 | 7.77 | 6.76 | 5.55 | 5.27 | 7.41 | 7.14 | 7.59 | 5.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 290.4 | 293.3 | 299.2 | 287.7 | 365.8 | 344.4 | 323.1 | 305.4 | 382.6 | 385.1 | 402.9 | 405.4 | |
| Gross Margin % | 87.30 | 87.29 | 87.70 | 87.14 | 87.62 | 86.50 | 87.29 | 86.54 | 86.01 | 86.46 | 87.61 | 86.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 85.3 | 84.8 | 69.2 | 53.4 | 105.4 | 94.3 | 77.0 | 71.4 | 102.4 | 97.7 | 88.3 | 84.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | |
| Net Income Adj (tax-effected) | 63.2 | 62.6 | 51.1 | 39.7 | 79.0 | 68.9 | 56.6 | 53.8 | 75.6 | 73.9 | 79.6 | 62.5 | |
| EPS Adj | 6.20 | 6.12 | 5.02 | 3.89 | 7.77 | 6.76 | 5.55 | 5.27 | 7.41 | 7.14 | 7.72 | 5.97 | |
| 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 | 101.5 | 101.5 | 101.5 | 101.5 | 101.6 | 101.6 | 101.6 | 101.6 | 101.6 | 101.6 | 101.6 | 101.6 | |