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 | 233.9 | 214.6 | 239.9 | 242.6 | 262.7 | 254.5 | 265.3 | 283.0 | 292.4 | 271.0 | 282.9 | 326.5 | |
| Other Income | 1.9 | 2.0 | 1.3 | 2.6 | 1.9 | 1.8 | 1.2 | 0.8 | 0.9 | 1.1 | 4.0 | 1.2 | |
| Total Income | 235.8 | 216.5 | 241.2 | 245.2 | 264.6 | 256.3 | 266.4 | 283.8 | 293.3 | 272.1 | 286.9 | 327.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 120.0 | 106.9 | 113.5 | 129.2 | 146.4 | 145.3 | 141.4 | 155.3 | 166.2 | 148.2 | 144.3 | 176.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | |
| + Changes in Inventories | 4.5 | 2.3 | 1.6 | 5.4 | -12.3 | -6.0 | 8.0 | 1.6 | -9.0 | -3.3 | 0.7 | -4.2 | |
| + Employee Benefit Expense | 18.7 | 19.0 | 18.8 | 19.4 | 20.5 | 20.7 | 23.0 | 22.4 | 23.7 | 19.8 | 30.1 | 27.1 | |
| + Finance Costs | 0.6 | 0.7 | 0.5 | 0.5 | 4.0 | -0.6 | -0.1 | 7.5 | 1.9 | -7.3 | 1.4 | 0.6 | |
| + Depreciation & Amortisation | 5.3 | 5.6 | 6.3 | 6.1 | 5.4 | 5.9 | 6.5 | 5.0 | 4.8 | 4.7 | 6.2 | 4.4 | |
| + Other Expenses | 43.5 | 38.6 | 58.4 | 46.7 | 53.8 | 48.5 | 50.0 | 50.8 | 54.9 | 50.7 | 52.4 | 58.2 | |
| Total Expenses | 192.6 | 173.0 | 199.0 | 207.4 | 217.8 | 213.8 | 228.7 | 242.5 | 242.5 | 212.8 | 235.0 | 262.6 | |
| EBITDA | 47.3 | 47.8 | 47.7 | 41.9 | 54.4 | 46.0 | 42.9 | 52.9 | 56.6 | 55.6 | 55.5 | 68.8 | |
| EBIT | 42.0 | 42.2 | 41.3 | 35.8 | 49.0 | 40.1 | 36.5 | 48.0 | 51.8 | 50.9 | 49.4 | 64.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 43.3 | 43.5 | 42.2 | 37.9 | 46.8 | 42.5 | 37.7 | 41.3 | 50.8 | 59.3 | 51.9 | 65.1 | |
| + Exceptional Items | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 43.3 | 43.5 | 41.1 | 37.9 | 46.8 | 42.5 | 37.7 | 41.3 | 50.8 | 59.3 | 51.9 | 65.1 | |
| + Current Tax | 11.0 | 11.8 | 11.4 | 10.0 | 13.6 | 11.8 | 8.7 | 13.1 | 13.3 | 13.0 | 13.0 | 17.4 | |
| + Deferred Tax | 0.5 | 0.4 | -8.0 | -0.5 | -0.8 | 0.9 | -0.5 | -0.1 | 0.2 | 0.3 | 0.7 | -0.5 | |
| Tax Expense | 11.5 | 12.2 | 3.5 | 9.5 | 12.7 | 12.6 | 8.1 | 13.0 | 13.5 | 13.3 | 13.7 | 16.9 | |
| Net Income | 31.8 | 31.3 | 37.6 | 28.4 | 34.1 | 29.8 | 29.6 | 28.3 | 37.3 | 46.0 | 38.2 | 48.2 | |
| + Net Income — Continuing Ops | 31.8 | 31.3 | 37.6 | 28.4 | 34.1 | 29.8 | 29.6 | 28.3 | 37.3 | 46.0 | 38.2 | 48.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | 0.0 | -0.8 | -0.1 | 0.1 | -0.2 | 0.2 | 0.0 | -0.4 | -0.1 | |
| Total Comprehensive Income | 31.8 | 31.3 | 37.6 | 28.4 | 33.3 | 29.7 | 29.7 | 28.1 | 37.6 | 46.0 | 37.9 | 48.1 | |
| Per Share | |||||||||||||
| Basic EPS | 18.73 | 18.49 | 22.17 | 16.73 | 19.66 | 17.55 | 17.51 | 16.57 | 22.17 | 27.16 | 22.35 | 28.37 | |
| Diluted EPS | 18.73 | 18.49 | 22.16 | 16.73 | 19.66 | 17.55 | 17.51 | 16.57 | 22.17 | 27.16 | 22.35 | 28.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.2 | 0.2 | 0.0 | -0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.2 | -0.2 | -0.0 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 18.73 | 18.49 | 22.17 | 16.73 | 19.66 | 17.55 | 17.51 | 16.57 | 22.17 | 27.16 | 22.35 | 28.37 | |
| Diluted EPS — Continuing Operations | 18.73 | 18.49 | 22.16 | 16.73 | 19.66 | 17.55 | 17.51 | 16.57 | 22.17 | 27.16 | 22.35 | 28.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 109.4 | 105.4 | 124.8 | 108.0 | 128.7 | 115.2 | 115.9 | 126.1 | 135.2 | 126.1 | 138.0 | 154.1 | |
| Gross Margin % | 46.78 | 49.13 | 52.03 | 44.50 | 48.97 | 45.27 | 43.69 | 44.56 | 46.25 | 46.53 | 48.76 | 47.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 43.3 | 43.5 | 42.2 | 37.9 | 46.8 | 42.5 | 37.7 | 41.3 | 50.8 | 59.3 | 51.9 | 65.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 31.8 | 31.3 | 38.6 | 28.4 | 34.1 | 29.8 | 29.6 | 28.3 | 37.3 | 46.0 | 38.2 | 48.2 | |
| EPS Adj | 18.73 | 18.49 | 22.79 | 16.73 | 19.66 | 17.55 | 17.51 | 16.57 | 22.17 | 27.16 | 22.35 | 28.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | |