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 | 213.9 | 262.7 | 252.8 | 311.8 | 206.8 | 236.8 | 249.2 | 197.2 | 187.6 | 212.4 | 213.5 | 206.2 | |
| Other Income | 9.3 | 9.6 | 9.2 | 9.8 | 12.6 | 11.3 | 12.1 | 10.8 | 9.8 | 7.2 | 13.6 | 6.4 | |
| Total Income | 223.1 | 272.3 | 262.0 | 321.5 | 219.4 | 248.1 | 261.3 | 208.0 | 197.3 | 219.5 | 227.0 | 212.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 93.9 | 94.1 | 92.0 | 98.7 | 81.5 | 90.1 | 86.6 | 88.0 | 86.9 | 86.4 | 87.5 | 88.8 | |
| + Finance Costs | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | |
| + Depreciation & Amortisation | 10.3 | 10.6 | 10.3 | 9.4 | 9.4 | 9.4 | 7.8 | 7.7 | 7.6 | 7.4 | 7.9 | 8.0 | |
| + Other Expenses | 108.1 | 127.5 | 138.1 | 143.7 | 116.3 | 135.8 | 158.3 | 101.6 | 97.2 | 113.3 | 121.4 | 101.6 | |
| Total Expenses | 213.2 | 233.0 | 241.3 | 252.6 | 207.9 | 236.1 | 253.3 | 197.8 | 192.0 | 207.5 | 217.4 | 198.9 | |
| EBITDA | 11.8 | 41.1 | 22.6 | 69.4 | 9.0 | 10.9 | 4.3 | 7.5 | 3.5 | 12.7 | 4.6 | 15.8 | |
| EBIT | 1.5 | 30.6 | 12.3 | 60.1 | -0.4 | 1.4 | -3.6 | -0.2 | -4.1 | 5.3 | -3.3 | 7.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.0 | 39.3 | 20.7 | 69.0 | 11.5 | 12.0 | 7.9 | 10.2 | 5.3 | 12.1 | 9.6 | 13.7 | |
| + Exceptional Items | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.6 | -12.2 | 2.7 | 0.0 | |
| Pretax Income | 10.0 | 39.3 | 15.8 | 69.0 | 11.5 | 12.0 | 7.9 | 10.2 | -2.4 | -0.1 | 12.3 | 13.7 | |
| + Current Tax | 2.2 | 12.0 | 5.2 | 20.8 | 2.0 | 4.2 | -0.6 | 3.8 | 3.7 | 6.2 | -1.6 | 5.2 | |
| + Deferred Tax | 0.7 | -1.9 | -0.8 | -3.2 | 1.2 | -1.0 | 2.3 | -1.0 | -4.1 | -4.5 | 4.8 | -1.5 | |
| Tax Expense | 2.9 | 10.2 | 4.3 | 17.6 | 3.2 | 3.3 | 1.7 | 2.8 | -0.4 | 1.7 | 3.2 | 3.6 | |
| Net Income | 7.0 | 29.1 | 11.5 | 51.4 | 8.3 | 8.7 | 6.2 | 7.4 | -2.0 | -0.1 | 9.0 | 10.3 | |
| + Net Income — Continuing Ops | 7.0 | 29.1 | 11.5 | 51.4 | 8.3 | 8.7 | 6.2 | 7.4 | -2.0 | -1.8 | 9.1 | 10.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 1.6 | -0.1 | 0.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.5 | 0.1 | -0.6 | -0.3 | 0.8 | 0.0 | 4.8 | 0.2 | -1.8 | -0.2 | |
| Total Comprehensive Income | 7.0 | 29.1 | 12.0 | 51.5 | 7.7 | 8.5 | 6.9 | 7.4 | 2.8 | 0.0 | 7.3 | 10.0 | |
| Net Income to Common | 7.0 | — | — | — | — | — | — | 7.4 | — | -0.1 | 9.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.18 | 4.88 | 1.92 | 8.61 | 1.39 | 1.46 | 1.03 | 1.23 | -0.33 | -0.01 | 1.51 | 1.72 | |
| Diluted EPS | 1.18 | 4.88 | 1.92 | 8.61 | 1.39 | 1.46 | 1.03 | 1.23 | -0.33 | -0.01 | 1.51 | 1.72 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | 0.0 | 2.2 | -0.0 | 0.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.5 | 0.0 | 0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.8 | 0.0 | 4.8 | 0.2 | -1.8 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.6 | 0.1 | -0.8 | -0.3 | 1.0 | 0.0 | 5.6 | 0.2 | -1.8 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.0 | 0.9 | 0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.1 | 0.0 | -0.2 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | 29.1 | 12.0 | 51.5 | 7.7 | 8.5 | — | 7.4 | — | 0.0 | 7.3 | — | |
| Comprehensive Income — Non-controlling Interests | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.18 | 4.88 | 1.92 | 8.61 | 1.39 | 1.46 | 1.03 | 1.24 | -0.33 | -0.28 | 1.52 | 1.69 | |
| Diluted EPS — Continuing Operations | 1.18 | 4.88 | 1.92 | 8.61 | 1.39 | 1.46 | 1.03 | 1.24 | -0.33 | -0.28 | 1.52 | 1.69 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.27 | -0.01 | 0.03 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.27 | -0.01 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 213.9 | 262.7 | 252.8 | 311.8 | 206.8 | 236.8 | 249.2 | 197.2 | 187.6 | 212.4 | 213.5 | 206.2 | |
| 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) | 10.0 | 39.3 | 20.7 | 69.0 | 11.5 | 12.0 | 7.9 | 10.2 | 5.3 | 12.1 | 9.6 | 13.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.6 | -12.2 | 2.7 | 0.0 | |
| Net Income Adj (tax-effected) | 7.0 | 29.1 | 15.0 | 51.4 | 8.3 | 8.7 | 6.2 | 7.4 | 4.4 | 12.0 | 7.0 | 10.3 | |
| EPS Adj | 1.18 | 4.88 | 2.52 | 8.61 | 1.39 | 1.46 | 1.03 | 1.23 | 0.74 | 0.86 | 1.17 | 1.72 | |
| 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 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | |