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 | 102.5 | 96.4 | 109.0 | 123.4 | 135.0 | 144.5 | 148.0 | 273.5 | 529.0 | 250.1 | 334.0 | 339.2 | |
| Other Income | 10.3 | 18.1 | 20.9 | 17.4 | 19.2 | 9.3 | 9.9 | 7.6 | 17.3 | 6.1 | 15.3 | 9.7 | |
| Total Income | 112.8 | 114.6 | 129.9 | 140.8 | 154.2 | 153.8 | 157.9 | 281.1 | 546.3 | 256.2 | 349.4 | 348.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.6 | 123.4 | 29.0 | 84.9 | 89.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.2 | -0.8 | -2.2 | 0.6 | 1.5 | |
| + Employee Benefit Expense | 73.8 | 75.4 | 87.0 | 94.9 | 105.6 | 113.7 | 115.3 | 148.8 | 303.0 | 157.8 | 170.4 | 175.0 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.6 | 0.7 | 0.7 | 0.7 | 1.1 | 2.1 | 1.2 | 0.8 | 1.4 | |
| + Depreciation & Amortisation | 1.9 | 1.8 | 1.9 | 3.0 | 3.6 | 3.7 | 3.6 | 9.2 | 18.4 | 10.3 | 10.3 | 10.8 | |
| + Other Expenses | 14.2 | 16.2 | 19.9 | 23.3 | 24.9 | 24.7 | 25.6 | 39.7 | 73.7 | 39.9 | 44.9 | 40.8 | |
| Total Expenses | 89.9 | 93.5 | 108.9 | 121.7 | 134.9 | 142.9 | 145.3 | 269.1 | 519.9 | 236.0 | 311.9 | 319.3 | |
| EBITDA | 14.6 | 4.8 | 2.0 | 5.2 | 4.5 | 6.1 | 7.1 | 14.6 | 29.6 | 25.6 | 33.2 | 32.1 | |
| EBIT | 12.7 | 3.0 | 0.1 | 2.2 | 0.9 | 2.4 | 3.5 | 5.5 | 11.2 | 15.3 | 22.8 | 21.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 23.0 | 21.0 | 20.9 | 19.1 | 19.4 | 10.9 | 12.7 | 12.0 | 26.5 | 20.2 | 37.4 | 29.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.3 | 0.0 | 0.0 | |
| Pretax Income | 23.0 | 21.0 | 20.9 | 19.1 | 19.4 | 10.9 | 12.7 | 12.0 | 26.5 | 11.9 | 37.4 | 29.6 | |
| + Current Tax | 4.4 | 1.6 | 2.7 | 2.6 | 3.7 | 1.8 | 3.4 | 7.0 | 13.9 | 4.4 | 7.5 | 9.7 | |
| + Deferred Tax | 0.5 | 1.7 | 1.0 | -1.3 | 3.4 | 0.1 | -2.2 | -5.0 | -8.0 | -1.7 | 0.9 | -3.6 | |
| Tax Expense | 4.9 | 3.3 | 3.7 | 1.4 | 7.1 | 1.9 | 1.1 | 2.0 | 6.0 | 2.8 | 8.4 | 6.0 | |
| Net Income | 18.1 | 17.7 | 17.2 | 17.7 | 12.3 | 9.0 | 11.5 | 10.0 | 20.5 | 9.1 | 29.0 | 23.5 | |
| + Net Income — Continuing Ops | 18.1 | 17.7 | 17.2 | 17.7 | 12.3 | 9.0 | 11.5 | 10.0 | 20.5 | 9.1 | 29.0 | 23.5 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -0.9 | 0.8 | 4.8 | -0.8 | -2.4 | -1.5 | 11.7 | 12.8 | 22.3 | -1.8 | |
| Total Comprehensive Income | 18.2 | 18.0 | 16.3 | 18.4 | 17.1 | 8.2 | 9.1 | 8.5 | 32.2 | 21.9 | 51.3 | 21.7 | |
| Net Income to Common | 0.0 | 0.0 | 17.2 | 18.1 | — | 9.1 | 11.0 | 9.4 | 19.2 | 7.8 | 27.0 | 24.9 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.5 | — | -0.0 | 0.5 | 0.6 | 1.3 | 1.4 | 2.0 | -1.3 | |
| Per Share | |||||||||||||
| Basic EPS | 12.01 | 11.79 | 11.41 | 12.03 | 7.98 | 6.00 | 7.29 | 6.24 | 12.68 | 5.12 | 17.79 | 16.37 | |
| Diluted EPS | 11.84 | 11.68 | 11.28 | 11.91 | 7.92 | 5.95 | 7.25 | 6.21 | 12.61 | 5.09 | 17.72 | 16.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.4 | -1.5 | 11.7 | 12.8 | 22.3 | -1.8 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.6 | -1.0 | 0.6 | 3.4 | -0.6 | -2.5 | -0.4 | 1.9 | 0.5 | -6.9 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | -0.0 | 0.6 | 0.2 | -2.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | -0.3 | 0.2 | 0.9 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | -0.4 | -0.2 | 0.4 | 1.9 | -0.3 | -0.8 | -0.9 | 9.8 | 12.8 | 25.8 | -0.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.3 | 0.2 | -0.6 | 0.3 | -1.6 | 1.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.1 | 0.0 | 0.1 | -0.4 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 16.3 | 18.9 | 0.0 | 8.3 | 8.7 | 7.9 | 30.9 | 20.5 | 49.3 | 23.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | -0.0 | 0.5 | 0.6 | 1.3 | 1.4 | 2.1 | -1.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.01 | 11.79 | 11.41 | 12.03 | 7.98 | 6.00 | 7.29 | 6.24 | 12.68 | 5.12 | 17.79 | 16.37 | |
| Diluted EPS — Continuing Operations | 11.84 | 11.68 | 11.28 | 11.91 | 7.92 | 5.95 | 7.25 | 6.21 | 12.61 | 5.09 | 17.72 | 16.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 102.5 | 96.4 | 109.0 | 123.4 | 135.0 | 144.5 | 148.0 | 203.1 | 406.4 | 223.3 | 248.5 | 247.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 74.26 | 76.82 | 89.28 | 74.38 | 73.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 23.0 | 21.0 | 20.9 | 19.1 | 19.4 | 10.9 | 12.7 | 12.0 | 26.5 | 20.2 | 37.4 | 29.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 18.1 | 17.7 | 17.2 | 17.7 | 12.3 | 9.0 | 11.5 | 10.0 | 20.5 | 15.5 | 29.0 | 23.5 | |
| EPS Adj | 12.01 | 11.79 | 11.41 | 12.03 | 7.98 | 6.00 | 7.29 | 6.24 | 12.68 | 8.69 | 17.79 | 16.37 | |
| 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 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.2 | 15.2 | |