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 | 320.0 | 311.9 | 317.1 | 293.0 | 311.5 | 296.5 | 307.3 | 286.8 | 308.5 | 314.1 | 328.1 | 313.4 | |
| Other Income | 1.8 | 2.0 | 1.9 | 2.3 | 2.5 | 2.6 | 6.1 | 3.8 | 4.2 | 3.5 | 3.8 | 4.0 | |
| Total Income | 321.8 | 313.8 | 319.0 | 295.3 | 314.0 | 299.0 | 313.4 | 290.5 | 312.8 | 317.5 | 331.9 | 317.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 33.5 | 33.6 | 33.6 | 34.6 | 35.3 | 35.4 | 35.7 | 35.2 | 35.6 | 36.6 | 38.6 | 38.2 | |
| + Finance Costs | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.4 | 0.3 | 1.2 | 0.8 | |
| + Depreciation & Amortisation | 4.7 | 4.8 | 4.9 | 5.1 | 5.3 | 5.3 | 5.9 | 5.3 | 5.4 | 6.0 | 9.3 | 7.0 | |
| + Other Expenses | 236.1 | 232.7 | 238.7 | 225.7 | 239.5 | 232.2 | 245.3 | 223.6 | 239.5 | 245.0 | 258.0 | 243.8 | |
| Total Expenses | 274.6 | 271.4 | 277.5 | 265.6 | 280.4 | 273.1 | 287.4 | 264.2 | 280.8 | 287.9 | 307.1 | 289.8 | |
| EBITDA | 50.5 | 45.6 | 44.8 | 32.7 | 36.8 | 28.9 | 26.3 | 28.1 | 33.5 | 32.5 | 31.5 | 31.4 | |
| EBIT | 45.7 | 40.8 | 40.0 | 27.6 | 31.5 | 23.6 | 20.3 | 22.8 | 28.1 | 26.4 | 22.2 | 24.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 47.2 | 42.4 | 41.5 | 29.7 | 33.6 | 25.9 | 26.0 | 26.3 | 32.0 | 29.6 | 24.8 | 27.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.3 | 0.0 | |
| Pretax Income | 47.2 | 42.4 | 41.5 | 29.7 | 33.6 | 25.9 | 26.0 | 26.3 | 32.0 | 29.6 | 22.5 | 27.6 | |
| + Current Tax | 10.9 | 9.7 | 9.1 | 6.8 | 7.8 | 5.8 | 7.5 | 5.0 | 7.8 | 7.0 | 7.8 | 7.4 | |
| + Deferred Tax | 0.7 | 0.6 | 0.8 | 0.6 | 0.9 | 1.0 | -0.9 | 1.8 | 0.3 | 0.6 | -1.3 | -0.2 | |
| Tax Expense | 11.6 | 10.3 | 9.9 | 7.4 | 8.7 | 6.7 | 6.6 | 6.8 | 8.0 | 7.6 | 6.5 | 7.2 | |
| Net Income | 35.6 | 32.2 | 31.6 | 22.3 | 24.9 | 19.2 | 19.4 | 19.5 | 23.9 | 22.0 | 16.0 | 20.5 | |
| + Net Income — Continuing Ops | 35.6 | 32.2 | 31.6 | 22.3 | 24.9 | 19.2 | 19.4 | 19.5 | 23.9 | 22.0 | 16.0 | 20.5 | |
| + Other Comprehensive Income | -0.6 | 0.2 | 0.7 | -0.3 | -0.4 | -0.6 | 0.5 | 0.7 | -0.6 | -0.3 | 3.9 | -0.5 | |
| Total Comprehensive Income | 35.0 | 32.4 | 32.2 | 22.0 | 24.5 | 18.6 | 19.9 | 20.2 | 23.4 | 21.7 | 19.9 | 20.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.27 | 8.40 | 8.24 | 5.82 | 6.49 | 5.00 | 5.05 | 5.13 | 6.23 | 5.74 | 4.77 | 5.20 | |
| Diluted EPS | 9.26 | 8.38 | 8.22 | 5.80 | 6.46 | 4.98 | 5.03 | 5.12 | 6.21 | 5.72 | 4.76 | 5.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 0.7 | -0.6 | -0.3 | 3.9 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.3 | 0.5 | -0.4 | -0.5 | -0.8 | 0.7 | -0.8 | -0.7 | -0.5 | 0.7 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.2 | -0.2 | -0.1 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | 0.0 | -0.1 | -0.1 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.4 | — | — | — | 0.0 | 1.8 | — | — | 3.3 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.5 | — | — | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | 0.0 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.27 | 8.40 | 8.24 | 5.82 | 6.49 | 5.00 | 5.05 | 5.13 | 6.23 | 5.74 | 4.77 | 5.20 | |
| Diluted EPS — Continuing Operations | 9.26 | 8.38 | 8.22 | 5.80 | 6.46 | 4.98 | 5.03 | 5.12 | 6.21 | 5.72 | 4.76 | 5.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 320.0 | 311.9 | 317.1 | 293.0 | 311.5 | 296.5 | 307.3 | 286.8 | 308.5 | 314.1 | 328.1 | 313.4 | |
| 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) | 47.2 | 42.4 | 41.5 | 29.7 | 33.6 | 25.9 | 26.0 | 26.3 | 32.0 | 29.6 | 24.8 | 27.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.3 | 0.0 | |
| Net Income Adj (tax-effected) | 35.6 | 32.2 | 31.6 | 22.3 | 24.9 | 19.2 | 19.4 | 19.5 | 23.9 | 22.0 | 17.7 | 20.5 | |
| EPS Adj | 9.27 | 8.40 | 8.24 | 5.82 | 6.49 | 5.00 | 5.05 | 5.13 | 6.23 | 5.74 | 5.25 | 5.20 | |
| 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 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | |