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 | 148.0 | 134.7 | 154.3 | 156.9 | 177.4 | 165.9 | 187.2 | 193.0 | 216.5 | 195.5 | 224.0 | 240.0 | |
| Other Income | 2.2 | 2.7 | 3.5 | 3.6 | 2.6 | 4.0 | 4.6 | 4.7 | 3.1 | 5.0 | 4.3 | 4.2 | |
| Total Income | 150.2 | 137.5 | 157.7 | 160.5 | 180.0 | 169.9 | 191.8 | 197.7 | 219.6 | 200.5 | 228.3 | 244.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 43.1 | 38.0 | 46.1 | 44.7 | 50.1 | 44.8 | 48.7 | 55.4 | 59.8 | 47.1 | 56.4 | 61.9 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.7 | 1.1 | 0.1 | 1.3 | 0.2 | 0.5 | 0.1 | 0.2 | 0.0 | 0.8 | 0.0 | |
| + Changes in Inventories | 0.2 | -0.3 | -0.6 | 0.8 | -0.4 | 0.2 | 0.3 | 0.2 | 0.0 | 0.1 | -0.5 | 0.3 | |
| + Employee Benefit Expense | 27.1 | 26.4 | 26.6 | 28.7 | 29.5 | 35.1 | 33.5 | 33.0 | 33.2 | 35.8 | 36.1 | 39.6 | |
| + Finance Costs | 1.1 | 1.1 | 1.1 | 1.0 | 0.8 | 0.6 | 0.7 | 0.8 | 0.6 | -0.1 | 1.5 | 1.4 | |
| + Depreciation & Amortisation | 10.7 | 13.5 | 13.1 | 11.4 | 13.1 | 17.1 | 13.8 | 11.4 | 11.5 | 21.6 | 14.0 | 12.5 | |
| + Other Expenses | 39.8 | 38.4 | 47.3 | 40.1 | 48.6 | 43.9 | 46.5 | 46.6 | 51.9 | 54.7 | 56.1 | 61.0 | |
| Total Expenses | 122.3 | 117.7 | 134.6 | 126.6 | 142.9 | 141.9 | 143.9 | 147.5 | 157.3 | 159.2 | 164.4 | 176.6 | |
| EBITDA | 37.5 | 31.6 | 33.8 | 42.6 | 48.3 | 41.7 | 57.7 | 57.8 | 71.4 | 57.8 | 75.1 | 77.3 | |
| EBIT | 26.9 | 18.1 | 20.8 | 31.3 | 35.2 | 24.7 | 43.9 | 46.4 | 59.8 | 36.2 | 61.1 | 64.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 27.9 | 19.8 | 23.1 | 33.9 | 37.1 | 28.1 | 47.8 | 50.2 | 62.3 | 41.3 | 63.9 | 67.6 | |
| + Exceptional Items | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.2 | 0.0 | 0.0 | |
| Pretax Income | 27.9 | 19.8 | 22.9 | 33.9 | 37.1 | 28.1 | 47.8 | 50.2 | 62.3 | 35.1 | 63.9 | 67.6 | |
| + Current Tax | 8.8 | 5.4 | 7.1 | 10.0 | -12.3 | 11.0 | 14.3 | 14.3 | 17.0 | 10.0 | 16.1 | 18.5 | |
| + Deferred Tax | -0.9 | -0.2 | -1.4 | -0.4 | 2.0 | -2.1 | 11.3 | -2.1 | -2.2 | -2.6 | -0.3 | -1.5 | |
| Tax Expense | 7.9 | 5.2 | 5.7 | 9.6 | -10.4 | 9.0 | 25.6 | 12.2 | 14.8 | 7.3 | 15.7 | 17.0 | |
| + Share of Associates & JVs | 0.4 | 0.1 | 0.0 | -0.4 | -0.3 | -0.2 | -0.6 | 0.3 | 0.3 | 0.3 | 0.6 | 0.7 | |
| Net Income | 20.3 | 14.7 | 17.2 | 23.9 | 47.1 | 19.0 | 21.6 | 38.3 | 47.8 | 28.1 | 48.7 | 51.3 | |
| + Net Income — Continuing Ops | 20.0 | 14.6 | 17.2 | 24.3 | 47.4 | 19.1 | 22.2 | 38.0 | 47.5 | 27.8 | 48.1 | 50.6 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.1 | -0.5 | -0.1 | -0.0 | -0.2 | -0.2 | 0.1 | -0.1 | 0.7 | 0.4 | |
| Total Comprehensive Income | 20.4 | 14.7 | 17.2 | 23.5 | 47.1 | 18.9 | 21.3 | 38.1 | 47.9 | 27.9 | 49.4 | 51.7 | |
| Net Income to Common | 20.3 | 15.4 | 17.8 | 24.2 | 26.7 | 19.1 | 21.7 | 38.9 | 48.0 | 29.0 | 47.1 | 52.2 | |
| Minority Interest | -0.0 | -0.6 | -0.6 | -0.2 | -0.2 | -0.2 | -0.1 | -0.6 | -0.2 | -1.0 | 1.6 | -0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.84 | 2.78 | 3.54 | 4.52 | 4.99 | 3.58 | 4.17 | 7.35 | 9.05 | 1.82 | 2.99 | 3.23 | |
| Diluted EPS | 3.84 | 2.77 | 3.54 | 4.51 | 4.98 | 3.56 | 4.16 | 7.33 | 9.03 | 1.81 | 2.98 | 3.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.2 | 0.1 | -0.1 | 0.7 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | — | -0.6 | -0.1 | -0.0 | — | -0.3 | 0.1 | -0.2 | 0.9 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | -0.1 | 0.0 | -0.1 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | -0.2 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | — | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 20.4 | 15.4 | 17.3 | 23.7 | 26.6 | 19.1 | 21.5 | 38.7 | 48.1 | 28.9 | 47.8 | 52.6 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.6 | -0.0 | -0.2 | -0.2 | -0.2 | -0.1 | -0.6 | -0.2 | -1.0 | 1.6 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.84 | 2.78 | 3.54 | 4.52 | 4.99 | 3.58 | 4.17 | 7.35 | 9.05 | 1.82 | 2.99 | 3.23 | |
| Diluted EPS — Continuing Operations | 3.84 | 2.77 | 3.54 | 4.51 | 4.98 | 3.56 | 4.16 | 7.33 | 9.03 | 1.81 | 2.98 | 3.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 104.4 | 96.3 | 107.7 | 111.5 | 126.4 | 120.8 | 137.7 | 137.4 | 156.5 | 148.3 | 167.3 | 177.9 | |
| Gross Margin % | 70.51 | 71.49 | 69.81 | 71.03 | 71.25 | 72.78 | 73.57 | 71.18 | 72.26 | 75.86 | 74.69 | 74.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 27.9 | 19.8 | 23.1 | 33.9 | 37.1 | 28.1 | 47.8 | 50.2 | 62.3 | 41.3 | 63.9 | 67.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 20.3 | 14.7 | 17.3 | 23.9 | 47.1 | 19.0 | 21.6 | 38.3 | 47.8 | 32.9 | 48.7 | 51.3 | |
| EPS Adj | 3.84 | 2.78 | 3.57 | 4.52 | 4.99 | 3.58 | 4.17 | 7.35 | 9.05 | 2.14 | 2.99 | 3.23 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | 0.00 | 0.00 | 0.00 | — | 0.00 | — | 0.00 | — | |
| Filed Dscr | — | — | — | — | 0.02 | — | 0.00 | — | 0.00 | — | — | — | |
| Filed Iscr | — | — | — | — | 0.49 | — | 0.00 | — | 0.00 | — | — | — | |
| Paid Up Equity Capital | 52.9 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 159.2 | 159.2 | 159.2 | |