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 | 194.0 | 198.7 | 202.7 | 204.3 | 215.4 | 201.5 | 205.9 | 206.8 | 213.1 | 213.6 | 236.5 | 238.4 | |
| Other Income | 2.6 | 2.7 | 4.8 | 4.9 | 4.8 | 2.9 | 5.1 | 3.8 | 3.8 | 6.9 | 4.1 | 3.8 | |
| Total Income | 196.6 | 201.5 | 207.5 | 209.2 | 220.2 | 204.4 | 210.9 | 210.5 | 216.9 | 220.4 | 240.6 | 242.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 102.9 | 107.1 | 103.7 | 110.0 | 114.2 | 101.5 | 104.9 | 106.7 | 114.6 | 115.6 | 121.3 | 129.4 | |
| + Purchases of Stock-in-Trade | 1.1 | 1.1 | 1.4 | 1.0 | 1.1 | 0.7 | 1.2 | 1.1 | 1.1 | 0.8 | 0.9 | 1.2 | |
| + Changes in Inventories | 3.0 | 0.4 | 1.0 | 0.5 | -0.6 | 3.4 | -8.7 | 0.3 | -4.5 | -5.5 | -1.5 | -9.3 | |
| + Employee Benefit Expense | 19.7 | 20.1 | 21.2 | 23.4 | 23.0 | 22.2 | 23.6 | 24.3 | 25.7 | 25.0 | 24.5 | 28.4 | |
| + Finance Costs | 3.4 | 3.5 | 3.1 | 3.3 | 3.4 | 3.2 | 3.7 | 3.3 | 3.1 | 3.5 | 3.2 | 2.8 | |
| + Depreciation & Amortisation | 6.1 | 6.1 | 7.7 | 7.9 | 8.1 | 8.1 | 7.8 | 7.6 | 8.3 | 8.5 | 8.3 | 8.4 | |
| + Other Expenses | 39.1 | 39.5 | 44.8 | 39.7 | 45.1 | 41.0 | 50.1 | 43.3 | 44.4 | 44.8 | 50.5 | 49.7 | |
| Total Expenses | 175.3 | 178.0 | 182.8 | 185.9 | 194.4 | 180.2 | 182.7 | 186.6 | 192.8 | 192.7 | 207.2 | 210.6 | |
| EBITDA | 28.2 | 30.4 | 30.7 | 29.7 | 32.5 | 32.7 | 34.7 | 31.1 | 31.8 | 32.9 | 40.9 | 39.0 | |
| EBIT | 22.1 | 24.3 | 23.0 | 21.8 | 24.4 | 24.6 | 26.9 | 23.5 | 23.5 | 24.4 | 32.6 | 30.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.3 | 23.5 | 24.6 | 23.4 | 25.8 | 24.2 | 28.3 | 23.9 | 24.1 | 27.7 | 33.4 | 31.6 | |
| + Exceptional Items | 0.0 | 0.0 | 42.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 21.3 | 23.5 | 67.1 | 23.4 | 25.8 | 24.2 | 28.3 | 23.9 | 24.1 | 27.7 | 33.4 | 31.6 | |
| + Current Tax | 5.2 | 5.6 | 21.3 | 6.1 | 6.9 | 5.7 | 6.7 | 6.1 | 5.9 | 7.1 | 8.3 | 7.8 | |
| + Deferred Tax | 0.1 | -0.1 | 0.0 | -0.3 | -0.3 | -0.1 | 0.3 | -0.3 | -0.0 | -0.3 | 0.1 | -0.1 | |
| Tax Expense | 5.3 | 5.4 | 21.3 | 5.8 | 6.6 | 5.6 | 7.0 | 5.7 | 5.9 | 6.8 | 8.4 | 7.7 | |
| + Share of Associates & JVs | 4.0 | 4.7 | 4.0 | 3.0 | 4.2 | 5.2 | 5.3 | 4.0 | 4.9 | 6.2 | 6.6 | 6.1 | |
| Net Income | 20.0 | 22.7 | 49.8 | 20.6 | 23.4 | 23.8 | 26.6 | 22.2 | 23.1 | 27.2 | 31.6 | 30.0 | |
| + Net Income — Continuing Ops | 16.0 | 18.0 | 45.8 | 17.6 | 19.2 | 18.7 | 21.3 | 18.2 | 18.2 | 21.0 | 25.0 | 23.9 | |
| + Other Comprehensive Income | 12.4 | 15.8 | 0.1 | 19.7 | -2.5 | -7.5 | -4.3 | 12.0 | -5.5 | 14.6 | -10.5 | 66.6 | |
| Total Comprehensive Income | 32.5 | 38.5 | 49.8 | 40.3 | 20.9 | 16.3 | 22.3 | 34.2 | 17.6 | 41.8 | 21.1 | 96.6 | |
| Net Income to Common | 20.0 | — | 0.0 | 20.6 | 0.0 | 23.8 | 0.0 | 22.2 | 0.0 | 27.2 | 31.6 | 30.0 | |
| Minority Interest | 0.0 | — | 49.8 | 0.0 | 0.0 | 0.0 | 26.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.25 | 3.69 | 8.07 | 3.34 | 3.79 | 3.86 | 4.31 | 3.60 | 3.74 | 4.41 | 5.12 | 4.86 | |
| Diluted EPS | 3.25 | 3.69 | 8.07 | 3.34 | 3.79 | 3.86 | 4.31 | 3.60 | 3.74 | 4.41 | 5.12 | 4.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -4.3 | 12.0 | -5.5 | 14.6 | -10.5 | 66.6 | |
| + Items NOT to be Reclassified to P&L | 16.2 | 20.6 | — | 25.7 | -3.3 | — | — | 15.6 | -7.2 | 19.0 | — | 86.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 5.6 | 3.6 | -1.7 | 4.4 | 13.7 | 20.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.8 | 4.8 | -0.1 | 6.0 | -0.8 | 9.8 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -1.3 | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 12.4 | 0.0 | 0.0 | 19.7 | -2.5 | -7.5 | 0.0 | 12.0 | -5.5 | 14.6 | -10.5 | 66.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.25 | 3.69 | 8.07 | 3.34 | 3.79 | 3.86 | 4.31 | 3.60 | 3.74 | 4.41 | 5.12 | 4.86 | |
| Diluted EPS — Continuing Operations | 3.25 | 3.69 | 8.07 | 3.34 | 3.79 | 3.86 | 4.31 | 3.60 | 3.74 | 4.41 | 5.12 | 4.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 87.0 | 90.1 | 96.6 | 92.8 | 100.6 | 95.9 | 108.4 | 98.6 | 101.9 | 102.7 | 115.8 | 117.1 | |
| Gross Margin % | 44.82 | 45.33 | 47.67 | 45.43 | 46.70 | 47.58 | 52.66 | 47.71 | 47.81 | 48.08 | 48.97 | 49.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.3 | 23.5 | 24.6 | 23.4 | 25.8 | 24.2 | 28.3 | 23.9 | 24.1 | 27.7 | 33.4 | 31.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 42.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 20.0 | 22.7 | 20.8 | 20.6 | 23.4 | 23.8 | 26.6 | 22.2 | 23.1 | 27.2 | 31.6 | 30.0 | |
| EPS Adj | 3.25 | 3.69 | 3.38 | 3.34 | 3.79 | 3.86 | 4.31 | 3.60 | 3.74 | 4.41 | 5.12 | 4.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |