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 | 600.1 | 636.1 | 631.8 | 652.2 | 680.0 | 694.9 | 709.0 | 700.2 | 1,429.6 | 767.1 | 742.8 | 764.3 | |
| Other Income | 1.8 | 9.3 | 5.6 | 6.5 | 6.9 | 5.7 | 16.6 | 5.1 | 10.6 | 3.4 | 6.7 | 4.5 | |
| Total Income | 601.9 | 645.4 | 637.3 | 658.7 | 686.9 | 700.6 | 725.6 | 705.3 | 1,440.2 | 770.5 | 749.6 | 768.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 26.0 | 26.0 | 21.7 | 20.9 | 25.0 | 26.3 | 19.9 | 20.6 | 46.4 | 21.3 | 22.9 | 21.8 | |
| + Purchases of Stock-in-Trade | 0.9 | 2.5 | 0.3 | 0.3 | -0.9 | 0.6 | 3.8 | 1.9 | 3.2 | 2.7 | 0.0 | 1.2 | |
| + Changes in Inventories | 85.2 | -0.9 | 0.9 | -0.4 | -0.2 | -0.5 | -3.7 | -1.5 | -1.7 | -0.8 | 0.6 | -1.4 | |
| + Employee Benefit Expense | 384.2 | 430.8 | 502.0 | 487.0 | 507.3 | 518.4 | 527.6 | 535.3 | 1,108.7 | 599.2 | 586.9 | 600.8 | |
| + Finance Costs | 5.4 | 4.2 | 3.1 | 3.4 | 2.9 | 2.0 | 2.0 | 2.1 | 3.7 | 1.5 | 1.6 | 1.4 | |
| + Depreciation & Amortisation | 13.7 | 14.9 | 12.3 | 11.5 | 12.3 | 12.1 | 11.3 | 11.2 | 23.1 | 12.0 | 11.6 | 12.3 | |
| + Other Expenses | 74.3 | 142.9 | 66.5 | 103.5 | 105.1 | 103.8 | 125.8 | 104.6 | 202.1 | 124.1 | 89.7 | 99.6 | |
| Total Expenses | 589.6 | 620.4 | 606.9 | 626.1 | 651.5 | 662.7 | 686.6 | 674.2 | 1,385.5 | 759.9 | 713.4 | 735.6 | |
| EBITDA | 29.6 | 34.8 | 40.3 | 40.9 | 43.7 | 46.2 | 35.7 | 39.3 | 70.9 | 20.7 | 42.6 | 42.3 | |
| EBIT | 15.9 | 19.9 | 28.0 | 29.5 | 31.4 | 34.2 | 24.4 | 28.1 | 47.8 | 8.7 | 31.0 | 30.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.3 | 25.0 | 30.5 | 32.6 | 35.4 | 37.8 | 39.0 | 31.1 | 54.6 | 10.6 | 36.2 | 33.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.4 | 0.0 | 0.0 | |
| Pretax Income | 12.3 | 25.0 | 30.5 | 32.6 | 35.4 | 37.8 | 39.0 | 31.1 | 54.6 | 5.2 | 36.2 | 33.2 | |
| + Current Tax | 8.9 | -0.8 | 6.8 | 8.2 | 11.4 | 1.7 | 12.2 | 4.3 | 14.1 | 0.9 | 16.9 | 5.2 | |
| + Deferred Tax | -5.8 | 5.2 | -0.5 | -1.3 | -4.0 | 4.9 | -7.4 | -2.2 | -8.3 | -2.3 | -8.0 | -2.4 | |
| Tax Expense | 3.1 | 4.4 | 6.3 | 6.9 | 7.4 | 6.7 | 4.8 | 2.1 | 5.8 | -1.4 | 8.8 | 2.9 | |
| Net Income | 9.2 | 20.5 | 24.2 | 25.6 | 28.0 | 31.2 | 34.2 | 29.0 | 48.8 | 6.6 | 27.4 | 30.3 | |
| + Net Income — Continuing Ops | 9.2 | 20.5 | 24.2 | 25.6 | 28.0 | 31.2 | 34.2 | 29.0 | 48.8 | 6.6 | 27.4 | 30.3 | |
| + Other Comprehensive Income | 0.1 | -0.5 | -0.2 | -0.5 | 3.7 | -1.6 | 0.7 | 1.4 | 2.1 | 1.1 | 1.9 | -0.1 | |
| Total Comprehensive Income | 9.2 | 20.0 | 23.9 | 25.1 | 31.7 | 29.6 | 34.9 | 30.4 | 50.9 | 7.7 | 29.3 | 30.2 | |
| Net Income to Common | 9.9 | 20.8 | 25.8 | 25.4 | 28.1 | 30.9 | 34.4 | 28.6 | 48.5 | 9.2 | 28.0 | 29.7 | |
| Minority Interest | -0.8 | -0.3 | -1.7 | 0.3 | -0.1 | 0.3 | -0.3 | 0.4 | 0.3 | -2.5 | -0.7 | 0.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.86 | 3.12 | 3.86 | 3.79 | 4.20 | 4.61 | 5.15 | 0.00 | 7.29 | 1.37 | 4.19 | 4.44 | |
| Diluted EPS | 1.86 | 3.11 | 3.84 | 3.79 | 4.19 | 4.59 | 5.14 | 0.00 | 7.29 | 1.37 | 4.19 | 4.44 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | 1.4 | 2.1 | 1.1 | 1.9 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.6 | — | -0.2 | 1.0 | -0.1 | -0.9 | -1.1 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.5 | -0.0 | -0.1 | -0.4 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | -0.1 | — | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 0.3 | 1.4 | 3.0 | — | 2.0 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -1.8 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | 0.0 | — | 1.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.0 | 20.3 | -0.1 | 24.9 | 31.8 | 29.3 | 0.8 | 30.0 | 50.7 | 10.3 | 29.9 | -0.1 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | -0.3 | -0.1 | 0.2 | -0.1 | 0.3 | -0.0 | 0.4 | 0.3 | -2.5 | -0.6 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.86 | 3.12 | 3.86 | 3.79 | 4.20 | 4.61 | 5.15 | 0.00 | 7.29 | 1.37 | 4.19 | 4.44 | |
| Diluted EPS — Continuing Operations | 1.86 | 3.11 | 3.84 | 3.79 | 4.19 | 4.59 | 5.14 | 0.00 | 7.29 | 1.37 | 4.19 | 4.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 488.0 | 608.5 | 608.8 | 631.3 | 656.1 | 668.5 | 689.1 | 679.2 | 1,381.7 | 744.0 | 719.2 | 742.7 | |
| Gross Margin % | 81.32 | 95.66 | 96.36 | 96.81 | 96.48 | 96.20 | 97.18 | 97.00 | 96.65 | 96.98 | 96.82 | 97.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.3 | 25.0 | 30.5 | 32.6 | 35.4 | 37.8 | 39.0 | 31.1 | 54.6 | 10.6 | 36.2 | 33.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9.2 | 20.5 | 24.2 | 25.6 | 28.0 | 31.2 | 34.2 | 29.0 | 48.8 | 12.0 | 27.4 | 30.3 | |
| EPS Adj | 1.86 | 3.12 | 3.86 | 3.79 | 4.20 | 4.61 | 5.15 | 0.00 | 7.29 | 2.48 | 4.19 | 4.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 | 7.29 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 66.7 | 66.7 | 66.9 | 66.9 | 66.9 | 66.9 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | |