In ₹ Crore except Per Share 12 Months Ending | 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 | 164.4 | 159.9 | 170.7 | 172.6 | 220.9 | 233.9 | 251.0 | 229.2 | 235.7 | |
| Other Income | 0.8 | 4.2 | 5.0 | 5.2 | 5.6 | 3.0 | 4.6 | 5.6 | 6.3 | |
| Total Income | 165.2 | 164.1 | 175.7 | 177.8 | 226.5 | 236.9 | 255.6 | 234.8 | 242.0 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 31.7 | 14.1 | 14.8 | 18.9 | 55.4 | 36.5 | 49.9 | 40.2 | 47.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 14.4 | 18.4 | 33.5 | 4.6 | 26.0 | 6.1 | 18.1 | 16.0 | |
| + Changes in Inventories | 13.8 | 10.2 | 8.7 | -13.6 | 1.2 | -0.7 | 12.3 | -2.1 | -7.2 | |
| + Employee Benefit Expense | 24.8 | 27.4 | 27.6 | 29.6 | 32.0 | 31.7 | 35.5 | 33.1 | 31.3 | |
| + Finance Costs | 0.1 | 3.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | |
| + Depreciation & Amortisation | 1.1 | 1.5 | 1.0 | 2.0 | 3.0 | 3.3 | 3.4 | 3.2 | 3.3 | |
| + Other Expenses | 30.5 | 30.7 | 39.1 | 40.2 | 57.5 | 55.4 | 57.4 | 51.1 | 58.8 | |
| Total Expenses | 102.0 | 101.7 | 110.0 | 111.0 | 154.2 | 152.8 | 165.1 | 144.1 | 150.1 | |
| EBITDA | 63.6 | 63.1 | 62.1 | 64.0 | 70.2 | 85.0 | 89.8 | 88.8 | 89.3 | |
| EBIT | 62.5 | 61.6 | 61.1 | 62.0 | 67.2 | 81.7 | 86.4 | 85.6 | 86.0 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 63.2 | 62.4 | 65.7 | 66.8 | 72.3 | 84.1 | 90.5 | 90.7 | 91.9 | |
| + Exceptional Items | -24.3 | -1.2 | -2.9 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 38.9 | 61.2 | 62.8 | 66.8 | 78.9 | 84.1 | 90.5 | 90.7 | 91.9 | |
| + Current Tax | 13.0 | 16.9 | 17.6 | 17.0 | 18.4 | 22.5 | 24.1 | 24.1 | 23.4 | |
| + Deferred Tax | -3.1 | -0.7 | 0.9 | -0.2 | -0.2 | -1.3 | -0.1 | -1.2 | -0.3 | |
| Tax Expense | 9.9 | 16.2 | 18.5 | 16.8 | 18.2 | 21.2 | 24.0 | 22.9 | 23.1 | |
| Net Income | 29.0 | 45.0 | 44.3 | 50.0 | 60.7 | 62.9 | 66.5 | 67.8 | 68.8 | |
| + Net Income — Continuing Ops | 29.0 | 45.0 | 44.3 | 50.0 | 60.7 | 62.9 | 66.5 | 67.8 | 68.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Total Comprehensive Income | 29.0 | 45.0 | 42.9 | 50.0 | 60.7 | 62.9 | 65.1 | 67.8 | 68.8 | |
| Per Share | ||||||||||
| Basic EPS | 12.58 | 19.54 | 19.25 | 21.69 | 26.36 | 27.31 | 28.87 | 29.44 | 29.87 | |
| Diluted EPS | 12.58 | 19.54 | 0.00 | 0.00 | 26.36 | 27.31 | 28.87 | 29.44 | 29.87 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.0 | — | — | -1.4 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -1.9 | — | — | — | -1.9 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | — | — | -0.5 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 45.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 12.58 | 19.54 | 19.25 | 21.69 | 26.36 | 27.31 | 28.87 | 29.44 | 29.87 | |
| Diluted EPS — Continuing Operations | 12.58 | 19.54 | 0.00 | 0.00 | 26.36 | 27.31 | 28.87 | 29.44 | 29.87 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||
| Related-party Transactions — During the Period | — | — | — | — | 212.0 | — | 147.1 | — | 147.2 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 118.9 | 121.2 | 128.8 | 133.8 | 159.7 | 172.1 | 182.7 | 173.0 | 179.4 | |
| Gross Margin % | 72.32 | 75.80 | 75.45 | 77.52 | 72.30 | 73.58 | 72.79 | 75.48 | 76.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 63.2 | 62.4 | 65.7 | 66.8 | 72.3 | 84.1 | 90.5 | 90.7 | 91.9 | |
| − Exceptional Items (reconciliation) | -24.3 | -1.2 | -2.9 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 47.1 | 45.9 | 46.3 | 50.0 | 55.6 | 62.9 | 66.5 | 67.8 | 68.8 | |
| EPS Adj | 20.44 | 19.92 | 20.14 | 21.69 | 24.15 | 27.31 | 28.87 | 29.44 | 29.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 10.00 | 230.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | |