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 | 709.3 | 736.7 | 768.4 | 727.2 | 799.5 | 825.2 | 809.0 | 744.3 | 797.0 | 827.0 | 852.9 | 878.8 | |
| Other Income | 6.0 | 2.4 | 3.8 | 14.8 | 2.5 | 5.7 | 2.5 | 6.5 | 7.0 | 3.8 | 6.4 | 6.0 | |
| Total Income | 715.3 | 739.1 | 772.2 | 742.0 | 802.0 | 830.9 | 811.5 | 750.8 | 803.9 | 830.8 | 859.2 | 884.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 118.4 | 127.3 | 128.2 | 132.1 | 135.8 | 137.9 | 139.3 | 135.7 | 147.1 | 150.7 | 153.9 | 153.6 | |
| + Finance Costs | 18.5 | 21.3 | 21.8 | 22.6 | 22.4 | 24.1 | 25.8 | 26.2 | 24.2 | 21.9 | 22.7 | 22.7 | |
| + Depreciation & Amortisation | 52.2 | 56.8 | 58.3 | 61.5 | 63.8 | 64.6 | 63.8 | 64.7 | 64.8 | 68.1 | 63.5 | 62.4 | |
| + Other Expenses | 499.1 | 515.0 | 534.9 | 508.2 | 530.6 | 520.9 | 483.1 | 457.0 | 498.7 | 506.3 | 521.5 | 538.6 | |
| Total Expenses | 688.2 | 720.4 | 743.1 | 724.4 | 752.7 | 747.4 | 712.0 | 683.6 | 734.8 | 746.9 | 761.6 | 777.3 | |
| EBITDA | 91.8 | 94.3 | 105.3 | 86.9 | 133.0 | 166.4 | 186.6 | 151.6 | 151.1 | 170.0 | 177.5 | 186.6 | |
| EBIT | 39.6 | 37.6 | 47.1 | 25.4 | 69.2 | 101.9 | 122.8 | 86.9 | 86.4 | 101.9 | 114.0 | 124.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 27.1 | 18.7 | 29.1 | 17.6 | 49.3 | 83.5 | 99.6 | 67.2 | 69.1 | 83.8 | 97.7 | 107.5 | |
| + Exceptional Items | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 27.6 | 18.7 | 29.1 | 17.6 | 49.3 | 83.5 | 99.6 | 67.2 | 69.1 | 83.8 | 97.7 | 107.5 | |
| + Current Tax | 3.9 | -3.4 | 1.5 | 2.0 | 11.3 | 21.6 | 21.1 | 17.3 | 13.3 | 22.9 | 21.0 | 27.3 | |
| + Deferred Tax | 4.0 | 8.4 | 6.1 | 2.1 | 2.2 | 2.5 | 4.2 | -0.1 | 5.9 | -3.8 | 4.5 | -0.3 | |
| Tax Expense | 7.9 | 5.0 | 7.6 | 4.2 | 13.5 | 24.0 | 25.3 | 17.2 | 19.2 | 19.1 | 25.5 | 27.0 | |
| Net Income | 19.7 | 13.7 | 21.5 | 13.4 | 35.8 | 59.4 | 74.3 | 50.0 | 49.9 | 64.8 | 72.1 | 80.5 | |
| + Net Income — Continuing Ops | 19.7 | 13.7 | 21.5 | 13.4 | 35.8 | 59.4 | 74.3 | 50.0 | 49.9 | 64.8 | 72.1 | 80.5 | |
| + Other Comprehensive Income | -0.4 | -0.1 | 1.7 | 0.4 | -0.9 | -0.3 | 0.3 | -0.1 | -1.0 | -0.6 | -2.1 | -1.0 | |
| Total Comprehensive Income | 19.4 | 13.6 | 23.2 | 13.8 | 34.9 | 59.2 | 74.6 | 49.9 | 48.8 | 64.2 | 70.0 | 79.6 | |
| Per Share | |||||||||||||
| Basic EPS | 2.25 | 1.56 | 2.46 | 1.54 | 4.09 | 6.79 | 8.49 | 5.72 | 2.85 | 3.70 | 4.12 | 4.60 | |
| Diluted EPS | 2.25 | 1.56 | 2.46 | 1.54 | 4.09 | 6.79 | 8.49 | 5.72 | 2.85 | 3.70 | 4.12 | 4.60 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.1 | -1.0 | -0.6 | -2.1 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.1 | 2.3 | 0.5 | -1.2 | -0.3 | — | -0.1 | — | -0.8 | -2.8 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -0.0 | — | -0.2 | -0.7 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.6 | 0.1 | -0.3 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 0.4 | — | -1.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | — | -0.3 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.27 | 1.56 | 2.46 | 1.54 | 4.09 | 6.79 | 8.49 | 5.72 | 2.85 | 3.70 | 4.12 | 4.60 | |
| Diluted EPS — Continuing Operations | 2.27 | 1.56 | 2.46 | 1.54 | 4.09 | 6.79 | 8.49 | 5.72 | 2.85 | 3.70 | 4.12 | 4.60 | |
| Basic EPS — Discontinued Operations | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 11.3 | — | 63.3 | — | 65.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 709.3 | 736.7 | 768.4 | 727.2 | 799.5 | 825.2 | 809.0 | 744.3 | 797.0 | 827.0 | 852.9 | 878.8 | |
| 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) | 27.1 | 18.7 | 29.1 | 17.6 | 49.3 | 83.5 | 99.6 | 67.2 | 69.1 | 83.8 | 97.7 | 107.5 | |
| − Exceptional Items (reconciliation) | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 19.4 | 13.7 | 21.5 | 13.4 | 35.8 | 59.4 | 74.3 | 50.0 | 49.9 | 64.8 | 72.1 | 80.5 | |
| EPS Adj | 2.21 | 1.56 | 2.46 | 1.54 | 4.09 | 6.79 | 8.49 | 5.72 | 2.85 | 3.70 | 4.12 | 4.60 | |
| 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 | 87.5 | 87.5 | 87.5 | 87.5 | 87.5 | 87.5 | 87.5 | 87.5 | 174.9 | 174.9 | 174.9 | 174.9 | |