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 | 316.1 | 306.9 | 334.1 | 242.9 | 207.8 | 206.8 | 240.5 | 224.5 | 242.0 | 258.0 | 251.9 | 252.8 | |
| Other Income | 3.1 | 2.4 | 3.3 | 4.3 | 4.8 | 4.4 | 4.2 | 4.4 | 4.1 | 4.4 | 4.4 | 4.3 | |
| Total Income | 319.2 | 309.3 | 337.4 | 247.2 | 212.6 | 211.2 | 244.8 | 228.9 | 246.0 | 262.4 | 256.4 | 257.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 6.1 | 0.2 | 0.7 | 0.0 | 2.6 | -0.1 | 0.2 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -6.1 | -0.2 | 13.4 | 0.0 | -2.3 | 0.7 | 0.3 | -0.0 | 0.0 | 0.0 | 0.0 | 2.5 | |
| + Employee Benefit Expense | 203.9 | 203.4 | 183.5 | 143.4 | 106.2 | 110.2 | 123.5 | 120.5 | 123.7 | 122.9 | 122.7 | 120.6 | |
| + Finance Costs | 0.4 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 1.9 | 0.5 | 0.6 | 0.5 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 1.6 | 1.6 | 2.1 | 1.3 | 1.5 | 1.0 | 1.2 | 0.8 | 0.9 | 0.7 | 0.7 | 0.8 | |
| + Other Expenses | 96.1 | 120.0 | 119.3 | 90.3 | 97.4 | 96.6 | 111.3 | 106.4 | 116.0 | 134.9 | 125.6 | 126.1 | |
| Total Expenses | 301.9 | 325.3 | 319.4 | 235.3 | 205.7 | 208.7 | 238.4 | 228.2 | 241.2 | 259.1 | 250.0 | 250.9 | |
| EBITDA | 16.2 | -16.5 | 17.4 | 9.2 | 3.9 | -0.6 | 5.2 | -2.4 | 2.2 | 0.2 | 3.6 | 3.5 | |
| EBIT | 14.6 | -18.1 | 15.3 | 7.9 | 2.4 | -1.7 | 4.0 | -3.2 | 1.3 | -0.6 | 2.9 | 2.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.3 | -16.0 | 18.0 | 11.9 | 7.0 | 2.5 | 6.4 | 0.7 | 4.8 | 3.4 | 6.4 | 6.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | -0.2 | 0.0 | |
| Pretax Income | 17.3 | -16.0 | 18.0 | 11.9 | 5.8 | 2.5 | 6.4 | 0.7 | 4.8 | 1.6 | 6.3 | 6.1 | |
| + Current Tax | 6.8 | 6.3 | 1.6 | 4.4 | 1.4 | 5.7 | -0.0 | 5.4 | 0.1 | 0.5 | 9.1 | 2.5 | |
| + Deferred Tax | -0.4 | -0.2 | -2.6 | -0.1 | 4.1 | -4.5 | 3.8 | -0.3 | -0.6 | 0.4 | -3.5 | 0.3 | |
| Tax Expense | 6.4 | 6.0 | -1.0 | 4.2 | 5.4 | 1.2 | 3.8 | 5.2 | -0.5 | 0.9 | 5.5 | 2.7 | |
| Net Income | 10.9 | -22.0 | 19.0 | 7.6 | 0.4 | 1.2 | 2.6 | -4.6 | 5.3 | 0.7 | 0.6 | 3.5 | |
| + Net Income — Continuing Ops | 10.9 | -22.0 | 19.0 | 7.6 | 0.4 | 1.2 | 2.6 | -4.4 | 5.3 | 0.7 | 0.7 | 3.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.0 | 0.0 | -0.1 | 0.1 | |
| + Other Comprehensive Income | 7.0 | -0.8 | -5.5 | 0.0 | 2.9 | -3.4 | 28.5 | 0.6 | 19.2 | 9.0 | 24.9 | 24.6 | |
| Total Comprehensive Income | 17.9 | -22.8 | 13.5 | 7.6 | 3.3 | -2.2 | 31.0 | -4.0 | 24.5 | 9.6 | 25.5 | 28.1 | |
| Per Share | |||||||||||||
| Basic EPS | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.40 | 0.83 | -1.50 | 1.71 | 0.22 | 0.20 | 1.13 | |
| Diluted EPS | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.40 | 0.83 | -1.50 | 1.71 | 0.22 | 0.20 | 1.13 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.0 | 0.0 | -0.1 | 0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 28.5 | 0.6 | 19.2 | 9.0 | 24.9 | 24.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -9.9 | 0.1 | 0.2 | 0.0 | 19.2 | 0.5 | -2.5 | 2.9 | -1.4 | 16.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 4.7 | 0.4 | -1.4 | 0.7 | -0.7 | 4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -2.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 6.9 | -0.8 | 2.0 | -0.1 | 2.7 | -3.4 | 13.9 | 0.5 | 20.3 | 6.8 | 25.6 | 12.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.40 | 0.83 | -1.45 | 1.72 | 0.22 | 0.23 | 1.10 | |
| Diluted EPS — Continuing Operations | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.40 | 0.83 | -1.45 | 1.72 | 0.22 | 0.23 | 1.10 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.01 | 0.00 | -0.03 | 0.03 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.01 | 0.00 | -0.03 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 316.1 | 306.9 | 320.1 | 242.9 | 207.5 | 206.2 | 240.1 | 224.5 | 242.0 | 258.0 | 251.9 | 250.2 | |
| Gross Margin % | 100.00 | 100.00 | 95.79 | 99.99 | 99.83 | 99.72 | 99.81 | 100.00 | 100.00 | 100.00 | 99.99 | 99.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.3 | -16.0 | 18.0 | 11.9 | 7.0 | 2.5 | 6.4 | 0.7 | 4.8 | 3.4 | 6.4 | 6.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 10.9 | -22.0 | 19.0 | 7.6 | 0.8 | 1.2 | 2.6 | -4.6 | 5.3 | 1.5 | 0.7 | 3.5 | |
| EPS Adj | 3.53 | -7.15 | 6.17 | 2.47 | 0.28 | 0.40 | 0.83 | -1.50 | 1.71 | 0.46 | 0.22 | 1.13 | |
| 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 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | |