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 | 138.9 | 132.7 | 155.2 | 156.2 | 182.9 | 169.0 | 173.2 | 188.1 | 201.6 | 205.2 | 219.4 | 231.0 | |
| Other Income | 6.8 | 5.1 | 3.3 | 3.6 | 4.5 | 4.7 | 5.5 | 7.0 | 6.2 | 5.1 | 2.4 | 8.5 | |
| Total Income | 145.6 | 137.8 | 158.5 | 159.8 | 187.5 | 173.7 | 178.8 | 195.1 | 207.8 | 210.3 | 221.8 | 239.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 16.3 | 16.0 | 18.8 | 18.8 | 23.0 | 20.9 | 22.2 | 21.4 | 24.3 | 24.0 | 24.9 | 25.6 | |
| + Employee Benefit Expense | 21.8 | 23.0 | 24.5 | 27.4 | 27.8 | 28.6 | 28.4 | 31.6 | 32.3 | 33.0 | 33.8 | 37.5 | |
| + Finance Costs | 5.9 | 6.1 | 6.2 | 6.3 | 6.5 | 6.8 | 7.2 | 7.5 | 7.8 | 8.6 | 9.3 | 11.0 | |
| + Depreciation & Amortisation | 13.7 | 14.5 | 16.3 | 16.6 | 16.8 | 18.3 | 18.8 | 20.9 | 22.3 | 24.3 | 24.3 | 25.1 | |
| + Other Expenses | 43.3 | 41.4 | 48.8 | 48.9 | 56.1 | 52.4 | 53.8 | 61.5 | 63.2 | 62.1 | 65.1 | 69.4 | |
| Total Expenses | 101.0 | 101.0 | 114.6 | 117.9 | 130.3 | 127.0 | 130.4 | 142.9 | 149.8 | 152.1 | 157.5 | 168.6 | |
| EBITDA | 57.4 | 52.3 | 63.1 | 61.2 | 76.0 | 67.1 | 68.9 | 73.5 | 81.8 | 86.1 | 95.5 | 98.5 | |
| EBIT | 43.7 | 37.8 | 46.8 | 44.6 | 59.1 | 48.8 | 50.0 | 52.6 | 59.6 | 61.7 | 71.2 | 73.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.6 | 36.8 | 43.9 | 41.9 | 57.2 | 46.7 | 48.4 | 52.2 | 58.0 | 58.2 | 64.3 | 70.9 | |
| + Exceptional Items | 0.0 | -2.1 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 44.6 | 34.8 | 43.9 | 41.9 | 57.2 | 46.7 | 47.4 | 52.2 | 58.0 | 58.2 | 64.3 | 70.9 | |
| + Current Tax | 8.7 | 9.2 | 8.2 | 9.6 | 12.8 | 9.3 | 9.4 | 11.6 | 12.6 | 11.7 | 14.8 | 16.6 | |
| + Deferred Tax | 2.3 | -0.5 | 2.0 | 0.8 | 2.2 | 2.1 | 3.1 | 2.0 | 2.1 | 3.4 | 1.5 | 1.3 | |
| Tax Expense | 11.0 | 8.8 | 10.2 | 10.4 | 15.1 | 11.4 | 12.5 | 13.6 | 14.7 | 15.0 | 16.3 | 17.8 | |
| Net Income | 33.6 | 26.0 | 33.7 | 31.5 | 42.1 | 35.3 | 34.9 | 38.6 | 43.3 | 43.2 | 47.9 | 53.1 | |
| + Net Income — Continuing Ops | 33.6 | 26.0 | 33.7 | 31.5 | 42.1 | 35.3 | 34.9 | 38.6 | 43.3 | 43.2 | 47.9 | 53.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.3 | -0.0 | -0.0 | -0.0 | 0.1 | -0.1 | 0.3 | -0.0 | 0.5 | 0.2 | |
| Total Comprehensive Income | 33.6 | 26.0 | 33.4 | 31.5 | 42.1 | 35.3 | 35.0 | 38.5 | 43.6 | 43.1 | 48.4 | 53.3 | |
| Net Income to Common | 33.3 | 25.8 | 33.5 | 31.3 | 41.9 | 35.2 | 34.6 | 38.3 | 43.3 | 43.2 | 47.9 | 53.1 | |
| Minority Interest | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.26 | 2.53 | 3.27 | 3.06 | 4.09 | 3.42 | 3.38 | 3.76 | 4.21 | 4.20 | 4.66 | 5.16 | |
| Diluted EPS | 3.25 | 2.52 | 3.26 | 3.05 | 4.08 | 3.42 | 3.37 | 3.75 | 4.20 | 4.19 | 4.65 | 5.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.1 | 0.3 | -0.0 | 0.5 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.3 | -0.0 | -0.0 | -0.0 | 0.1 | -0.1 | 0.4 | -0.0 | 0.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.1 | -0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 33.4 | 25.9 | 33.2 | 31.3 | 41.9 | 35.1 | 0.1 | 38.3 | 43.6 | 43.1 | 48.4 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.26 | 2.53 | 3.27 | 3.06 | 4.09 | 3.42 | 3.38 | 3.76 | 4.21 | 4.20 | 4.66 | 5.16 | |
| Diluted EPS — Continuing Operations | 3.25 | 2.52 | 3.26 | 3.05 | 4.08 | 3.42 | 3.37 | 3.75 | 4.20 | 4.19 | 4.65 | 5.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 122.5 | 116.7 | 136.4 | 137.5 | 160.0 | 148.1 | 151.1 | 166.6 | 177.2 | 181.2 | 194.4 | 205.4 | |
| Gross Margin % | 88.23 | 87.95 | 87.88 | 87.99 | 87.43 | 87.66 | 87.21 | 88.61 | 87.93 | 88.29 | 88.64 | 88.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.6 | 36.8 | 43.9 | 41.9 | 57.2 | 46.7 | 48.4 | 52.2 | 58.0 | 58.2 | 64.3 | 70.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.1 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 33.6 | 27.5 | 33.7 | 31.5 | 42.1 | 35.3 | 35.6 | 38.6 | 43.3 | 43.2 | 47.9 | 53.1 | |
| EPS Adj | 3.26 | 2.68 | 3.27 | 3.06 | 4.09 | 3.42 | 3.45 | 3.76 | 4.21 | 4.20 | 4.66 | 5.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | |