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 | 163.2 | 160.6 | 186.8 | 188.6 | 192.8 | 178.6 | 200.5 | 209.7 | 241.8 | 243.5 | 260.1 | 261.0 | |
| Other Income | 1.7 | 0.9 | 1.9 | 1.4 | 1.7 | 2.9 | 1.8 | 2.8 | 4.5 | 4.3 | 6.1 | 5.3 | |
| Total Income | 164.9 | 161.5 | 188.7 | 190.0 | 194.5 | 181.5 | 202.3 | 212.5 | 246.2 | 247.8 | 266.2 | 266.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 80.3 | 72.2 | 84.4 | 90.2 | 89.4 | 85.8 | 89.0 | 98.0 | 103.4 | 105.7 | 107.4 | 115.1 | |
| + Changes in Inventories | -1.9 | -1.3 | 0.6 | -3.6 | 0.6 | -3.0 | 4.7 | -4.8 | 2.9 | -5.5 | 5.6 | -2.2 | |
| + Employee Benefit Expense | 17.6 | 18.6 | 19.1 | 20.7 | 21.1 | 19.9 | 24.0 | 25.2 | 25.2 | 27.5 | 26.8 | 26.5 | |
| + Finance Costs | 2.7 | 2.5 | 2.2 | 2.1 | 1.9 | 0.9 | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | 0.6 | |
| + Depreciation & Amortisation | 10.8 | 10.8 | 11.0 | 10.7 | 11.1 | 11.4 | 11.5 | 11.9 | 13.8 | 14.4 | 13.9 | 11.8 | |
| + Other Expenses | 31.1 | 30.7 | 35.1 | 32.2 | 31.7 | 30.6 | 31.8 | 35.3 | 41.9 | 44.5 | 45.7 | 47.0 | |
| Total Expenses | 140.7 | 133.6 | 152.4 | 152.3 | 155.8 | 145.6 | 161.7 | 166.5 | 188.2 | 187.5 | 200.3 | 198.6 | |
| EBITDA | 36.0 | 40.4 | 47.6 | 49.1 | 50.0 | 45.3 | 51.0 | 55.9 | 68.4 | 71.4 | 74.7 | 74.7 | |
| EBIT | 25.3 | 29.5 | 36.6 | 38.4 | 38.9 | 33.9 | 39.5 | 44.1 | 54.5 | 57.0 | 60.8 | 62.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.2 | 27.9 | 36.4 | 37.7 | 38.8 | 35.9 | 40.6 | 45.9 | 58.0 | 60.3 | 65.9 | 67.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | |
| Pretax Income | 24.2 | 27.9 | 36.4 | 37.7 | 38.8 | 35.9 | 40.6 | 45.9 | 58.0 | 60.3 | 65.9 | 95.6 | |
| + Current Tax | 6.8 | 8.4 | 12.9 | 11.7 | 12.3 | 10.5 | 9.4 | 13.5 | 20.0 | 20.1 | 21.1 | 27.8 | |
| + Deferred Tax | -1.9 | -1.4 | -3.7 | -2.3 | -2.7 | -2.3 | -2.6 | -2.2 | -5.2 | -4.9 | -4.1 | -6.7 | |
| Tax Expense | 4.9 | 7.0 | 9.2 | 9.4 | 9.6 | 8.1 | 6.9 | 11.3 | 14.8 | 15.2 | 17.0 | 21.2 | |
| Net Income | 19.3 | 20.9 | 27.2 | 28.2 | 29.1 | 27.7 | 33.7 | 34.6 | 43.3 | 45.0 | 48.9 | 74.4 | |
| + Net Income — Continuing Ops | 19.3 | 20.9 | 27.2 | 28.2 | 29.1 | 27.7 | 33.7 | 34.6 | 43.3 | 45.0 | 48.9 | 74.4 | |
| + Other Comprehensive Income | -0.4 | -0.2 | 2.4 | -0.6 | -0.5 | -0.1 | 0.2 | -0.9 | 0.5 | 0.2 | 1.6 | 0.3 | |
| Total Comprehensive Income | 19.0 | 20.7 | 29.6 | 27.7 | 28.6 | 27.6 | 34.0 | 33.7 | 43.7 | 45.2 | 50.5 | 74.8 | |
| Net Income to Common | 19.3 | 20.8 | 26.7 | 27.8 | 29.0 | 27.6 | 33.4 | 34.6 | 43.0 | 44.6 | 48.5 | 74.2 | |
| Minority Interest | -0.0 | 0.1 | 0.5 | 0.4 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.4 | 0.4 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 | 23.18 | |
| Diluted EPS | 6.09 | 6.57 | 8.46 | 8.76 | 9.06 | 8.58 | 10.40 | 10.74 | 13.32 | 13.77 | 14.86 | 22.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.9 | 0.5 | 0.2 | 1.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.2 | 3.2 | -0.8 | -0.7 | -0.1 | 0.3 | -1.2 | 0.6 | 0.2 | 2.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.3 | 0.2 | 0.1 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.8 | -0.2 | -0.2 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.4 | 20.6 | 2.4 | 27.3 | -0.5 | 27.5 | 33.6 | -0.9 | 0.5 | 44.8 | 1.6 | 74.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.0 | 0.4 | -0.0 | 0.1 | 0.3 | -0.0 | 0.0 | 0.4 | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 | 23.18 | |
| Diluted EPS — Continuing Operations | 6.09 | 6.57 | 8.46 | 8.76 | 9.06 | 8.58 | 10.40 | 10.74 | 13.32 | 13.77 | 14.86 | 22.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 84.7 | 89.7 | 101.8 | 102.0 | 102.8 | 95.7 | 106.8 | 116.4 | 135.4 | 143.4 | 147.2 | 148.1 | |
| Gross Margin % | 51.91 | 55.84 | 54.48 | 54.09 | 53.32 | 53.61 | 53.26 | 55.52 | 56.02 | 58.86 | 56.58 | 56.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.2 | 27.9 | 36.4 | 37.7 | 38.8 | 35.9 | 40.6 | 45.9 | 58.0 | 60.3 | 65.9 | 67.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | |
| Net Income Adj (tax-effected) | 19.3 | 20.9 | 27.2 | 28.2 | 29.1 | 27.7 | 33.7 | 34.6 | 43.3 | 45.0 | 48.9 | 52.7 | |
| EPS Adj | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 | 16.40 | |
| 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 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.3 | 31.3 | 31.3 | 31.4 | 31.9 | 32.0 | 32.0 | |