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 | 172.4 | 204.3 | 263.1 | 205.3 | 241.8 | 483.4 | 240.8 | 206.8 | 230.0 | 260.4 | 287.4 | 263.6 | |
| Other Income | 13.2 | 15.0 | 18.0 | 12.2 | 12.5 | 15.7 | 17.7 | 14.2 | 11.5 | 7.4 | 9.2 | 4.2 | |
| Total Income | 185.6 | 219.2 | 281.0 | 217.5 | 254.4 | 499.1 | 258.5 | 221.0 | 241.5 | 267.8 | 296.6 | 267.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 21.6 | 23.8 | 27.8 | 26.3 | 30.4 | 26.7 | 24.1 | 25.1 | 29.6 | 27.3 | 27.0 | 27.5 | |
| + Finance Costs | 0.2 | 1.2 | 0.4 | 0.2 | 0.4 | 0.4 | 4.7 | 1.0 | 1.1 | 1.3 | 2.1 | 2.2 | |
| + Depreciation & Amortisation | 8.3 | 9.3 | 11.6 | 12.7 | 13.6 | 15.2 | 16.6 | 17.5 | 19.0 | 21.4 | 23.7 | 23.6 | |
| + Other Expenses | 89.9 | 114.9 | 165.2 | 127.5 | 150.6 | 372.4 | 136.4 | 126.4 | 131.7 | 141.3 | 139.5 | 142.8 | |
| Total Expenses | 120.0 | 149.1 | 205.0 | 166.8 | 195.1 | 414.7 | 181.8 | 170.0 | 181.4 | 191.3 | 192.2 | 196.1 | |
| EBITDA | 60.9 | 65.6 | 70.0 | 51.5 | 60.8 | 84.4 | 80.3 | 55.3 | 68.8 | 91.7 | 121.0 | 93.3 | |
| EBIT | 52.6 | 56.3 | 58.4 | 38.7 | 47.2 | 69.1 | 63.7 | 37.8 | 49.8 | 70.4 | 97.3 | 69.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 65.6 | 70.1 | 76.0 | 50.7 | 59.3 | 84.5 | 76.7 | 51.1 | 60.1 | 76.5 | 104.4 | 71.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | -7.0 | -1.0 | 0.0 | |
| Pretax Income | 65.6 | 70.1 | 76.0 | 50.7 | 59.3 | 84.5 | 81.6 | 51.1 | 60.1 | 69.5 | 103.4 | 71.7 | |
| + Current Tax | 16.7 | 21.1 | 19.0 | 12.8 | 13.5 | 20.8 | 18.2 | 14.9 | 12.1 | 16.0 | 28.1 | 18.3 | |
| + Deferred Tax | 0.9 | -3.4 | 3.1 | 0.8 | 0.8 | 1.3 | 3.6 | -0.3 | 4.2 | 2.3 | 1.2 | 0.3 | |
| Tax Expense | 17.6 | 17.7 | 22.1 | 13.6 | 14.4 | 22.1 | 21.8 | 14.5 | 16.3 | 18.3 | 29.3 | 18.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | |
| Net Income | 48.0 | 52.4 | 53.9 | 37.1 | 45.0 | 62.3 | 59.9 | 36.5 | 43.8 | 51.2 | 74.1 | 51.9 | |
| + Net Income — Continuing Ops | 48.0 | 52.4 | 53.9 | 37.1 | 45.0 | 62.3 | 59.9 | 36.5 | 43.8 | 51.2 | 74.1 | 53.1 | |
| + Other Comprehensive Income | -0.8 | 0.1 | 0.6 | -0.6 | -2.1 | 2.7 | -0.4 | -0.1 | 0.1 | -0.1 | 0.1 | 10.5 | |
| Total Comprehensive Income | 47.2 | 52.4 | 54.5 | 36.5 | 42.9 | 65.0 | 59.5 | 36.4 | 44.0 | 51.1 | 74.2 | 62.3 | |
| Net Income to Common | 48.1 | 52.2 | 53.8 | 36.9 | 44.9 | 62.3 | 60.1 | 36.7 | 43.8 | 51.3 | 75.4 | 51.6 | |
| Minority Interest | -0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | -0.3 | -0.2 | 0.1 | -0.0 | -0.8 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 2.50 | 2.72 | 2.80 | 1.92 | 2.33 | 3.24 | 3.11 | 1.90 | 2.28 | 2.67 | 3.86 | 2.69 | |
| Diluted EPS | 2.50 | 2.72 | 2.80 | 1.92 | 2.33 | 3.23 | 3.11 | 1.90 | 2.28 | 2.67 | 3.86 | 2.69 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.1 | 0.1 | -0.1 | 0.1 | 10.5 | |
| + Items NOT to be Reclassified to P&L | -1.3 | 0.5 | -0.5 | -0.2 | -0.9 | 0.8 | -0.5 | -0.2 | -0.2 | -0.0 | 0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.1 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.1 | -0.1 | -0.1 | -0.2 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.3 | 0.9 | -0.4 | -1.5 | 2.1 | — | 0.0 | 0.3 | -0.1 | — | 12.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 1.8 | |
| Comprehensive Income — Owners of Parent | -0.8 | 0.1 | 0.4 | -0.5 | -1.9 | 2.5 | 59.8 | 36.6 | 0.1 | 51.2 | 75.5 | 62.1 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.1 | 0.2 | -0.0 | -0.1 | 0.2 | -0.3 | -0.1 | 0.1 | -0.1 | -0.8 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.50 | 2.72 | 2.80 | 1.92 | 2.33 | 3.24 | 3.11 | 1.90 | 2.28 | 2.67 | 3.86 | 2.69 | |
| Diluted EPS — Continuing Operations | 2.50 | 2.72 | 2.80 | 1.92 | 2.33 | 3.23 | 3.11 | 1.90 | 2.28 | 2.67 | 3.86 | 2.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 172.4 | 204.3 | 263.1 | 205.3 | 241.8 | 483.4 | 240.8 | 206.8 | 230.0 | 260.4 | 287.4 | 263.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 65.6 | 70.1 | 76.0 | 50.7 | 59.3 | 84.5 | 76.7 | 51.1 | 60.1 | 76.5 | 104.4 | 71.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | -7.0 | -1.0 | 0.0 | |
| Net Income Adj (tax-effected) | 48.0 | 52.4 | 53.9 | 37.1 | 45.0 | 62.3 | 56.2 | 36.5 | 43.8 | 56.4 | 74.8 | 51.9 | |
| EPS Adj | 2.50 | 2.72 | 2.80 | 1.92 | 2.33 | 3.24 | 2.92 | 1.90 | 2.28 | 2.94 | 3.90 | 2.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | |