In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 146.1 | 140.0 | 167.0 | 150.6 | 156.1 | 208.0 | 267.4 | 273.4 | 209.9 | 235.8 | 351.4 | 379.7 | |
| Other Income | 6.0 | 4.7 | 6.0 | 19.9 | 8.1 | 6.3 | 6.5 | 7.4 | 7.7 | 5.7 | 8.4 | 13.4 | |
| Total Income | 152.1 | 144.7 | 173.0 | 170.5 | 164.3 | 214.2 | 273.9 | 280.8 | 217.6 | 241.5 | 359.8 | 393.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 8.0 | 8.6 | 9.0 | 10.5 | 10.6 | 11.4 | 13.8 | 18.3 | 21.7 | 25.2 | 28.7 | 32.1 | |
| + Finance Costs | 5.5 | 6.7 | 6.9 | 6.1 | 6.2 | 6.2 | 7.4 | 7.3 | 7.4 | 9.3 | 12.6 | 12.7 | |
| + Depreciation & Amortisation | 32.6 | 34.2 | 31.9 | 32.5 | 33.5 | 31.2 | 31.3 | 31.4 | 31.3 | 33.3 | 35.7 | 38.6 | |
| + Other Expenses | 49.9 | 45.2 | 43.3 | 65.7 | 72.4 | 120.6 | 146.8 | 155.5 | 107.4 | 125.3 | 188.5 | 222.1 | |
| Total Expenses | 96.0 | 94.8 | 91.0 | 114.9 | 122.6 | 169.4 | 199.3 | 212.5 | 167.8 | 193.0 | 265.5 | 305.5 | |
| EBITDA | 88.1 | 86.1 | 114.8 | 74.3 | 73.2 | 76.0 | 106.9 | 99.5 | 80.8 | 85.3 | 134.2 | 125.5 | |
| EBIT | 55.6 | 51.9 | 82.9 | 41.8 | 39.7 | 44.8 | 75.6 | 68.2 | 49.5 | 52.0 | 98.5 | 86.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 56.1 | 50.0 | 82.0 | 55.6 | 41.6 | 44.8 | 74.7 | 68.2 | 49.8 | 48.5 | 94.3 | 87.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.4 | 0.5 | 0.0 | |
| Pretax Income | 56.1 | 50.0 | 82.0 | 55.6 | 41.6 | 44.8 | 74.7 | 68.2 | 49.8 | 40.1 | 94.8 | 87.6 | |
| + Current Tax | 16.2 | 12.5 | 19.9 | 15.9 | 9.9 | 12.1 | 14.0 | 19.0 | 14.3 | 6.4 | 22.4 | 21.5 | |
| + Deferred Tax | -1.8 | 0.2 | 0.9 | -0.8 | 2.6 | -0.4 | 6.8 | -1.0 | -0.7 | 4.7 | 3.6 | 0.9 | |
| Tax Expense | 14.3 | 12.8 | 20.7 | 15.1 | 12.5 | 11.8 | 20.8 | 18.0 | 13.5 | 11.1 | 26.0 | 22.4 | |
| Net Income | 41.8 | 37.2 | 61.3 | 40.5 | 29.1 | 33.1 | 53.8 | 50.3 | 36.3 | 29.0 | 68.8 | 65.3 | |
| + Net Income — Continuing Ops | 41.8 | 37.2 | 61.3 | 40.5 | 29.1 | 33.1 | 53.8 | 50.3 | 36.3 | 29.0 | 68.8 | 65.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.0 | -0.1 | -0.2 | -0.4 | 1.5 | -0.1 | |
| Total Comprehensive Income | 41.8 | 37.2 | 61.3 | 40.5 | 29.0 | 33.0 | 53.8 | 50.2 | 36.1 | 28.5 | 70.3 | 65.2 | |
| Net Income to Common | — | 0.0 | 61.3 | 0.0 | 0.0 | 0.0 | 0.0 | 50.3 | 36.3 | 28.5 | 68.8 | 65.3 | |
| Per Share | |||||||||||||
| Basic EPS | 9.65 | 8.59 | 14.16 | 9.35 | 3.36 | 3.82 | 6.22 | 5.80 | 4.19 | 3.35 | 7.95 | 7.54 | |
| Diluted EPS | 9.65 | 8.59 | 14.16 | 9.35 | 3.36 | 3.82 | 6.22 | 5.80 | 4.19 | 3.35 | 7.95 | 7.54 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.1 | -0.2 | -0.4 | 1.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | -0.1 | -0.1 | — | -0.1 | -0.1 | -0.3 | 1.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.1 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | -0.0 | — | — | 0.7 | -0.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.2 | -0.4 | 1.5 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.65 | 8.59 | 14.16 | 9.35 | 3.36 | 3.82 | 6.22 | 5.80 | 4.19 | 3.35 | 7.95 | 7.54 | |
| Diluted EPS — Continuing Operations | 9.65 | 8.59 | 14.16 | 9.35 | 3.36 | 3.82 | 6.22 | 5.80 | 4.19 | 3.35 | 7.95 | 7.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 146.1 | 140.0 | 167.0 | 150.6 | 156.1 | 208.0 | 267.4 | 273.4 | 209.9 | 235.8 | 351.4 | 379.7 | |
| 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) | 56.1 | 50.0 | 82.0 | 55.6 | 41.6 | 44.8 | 74.7 | 68.2 | 49.8 | 48.5 | 94.3 | 87.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.4 | 0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 41.8 | 37.2 | 61.3 | 40.5 | 29.1 | 33.1 | 53.8 | 50.3 | 36.3 | 35.0 | 68.4 | 65.3 | |
| EPS Adj | 9.65 | 8.59 | 14.16 | 9.35 | 3.36 | 3.82 | 6.22 | 5.80 | 4.19 | 4.05 | 7.91 | 7.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | |