In ₹ Crore except Per Share 12 Months Ending | 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 | 422.7 | 431.4 | 443.0 | 428.6 | 415.8 | 439.6 | 478.1 | 495.7 | 464.9 | |
| Other Income | 1.4 | 1.9 | 5.1 | 4.8 | 4.2 | 4.4 | 2.8 | 3.3 | 3.5 | |
| Total Income | 424.1 | 433.3 | 448.1 | 433.4 | 420.0 | 444.0 | 480.8 | 499.0 | 468.4 | |
| Expenses | ||||||||||
| + Employee Benefit Expense | 12.1 | 11.1 | 13.8 | 14.1 | 14.7 | 15.5 | 15.6 | 15.5 | 16.4 | |
| + Finance Costs | 6.1 | 6.7 | 4.5 | 4.2 | 4.5 | 4.5 | 4.1 | 5.3 | 3.7 | |
| + Depreciation & Amortisation | 5.2 | 5.8 | 6.2 | 6.6 | 5.7 | 6.5 | 7.9 | 8.2 | 6.6 | |
| + Other Expenses | 375.1 | 384.2 | 405.8 | 389.5 | 380.3 | 405.3 | 438.6 | 458.8 | 429.8 | |
| Total Expenses | 398.6 | 407.8 | 430.3 | 414.5 | 405.3 | 431.8 | 466.2 | 487.7 | 456.5 | |
| EBITDA | 35.5 | 36.1 | 23.4 | 24.9 | 20.8 | 18.8 | 23.9 | 21.4 | 18.7 | |
| EBIT | 30.2 | 30.4 | 17.2 | 18.3 | 15.1 | 12.3 | 16.0 | 13.2 | 12.0 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 25.5 | 25.5 | 17.8 | 19.0 | 14.7 | 12.2 | 14.7 | 11.3 | 11.9 | |
| Pretax Income | 25.5 | 25.5 | 17.8 | 19.0 | 14.7 | 12.2 | 14.7 | 11.3 | 11.9 | |
| + Current Tax | 6.8 | 6.7 | 4.7 | 4.9 | 4.1 | 3.2 | 3.9 | 3.4 | 3.3 | |
| + Deferred Tax | -0.2 | -0.1 | -0.0 | -0.1 | -0.2 | 0.0 | -0.0 | -0.4 | -0.2 | |
| Tax Expense | 6.6 | 6.6 | 4.6 | 4.9 | 3.9 | 3.2 | 3.8 | 3.0 | 3.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 18.9 | 19.0 | 13.2 | 14.1 | 10.8 | 8.9 | 10.8 | 8.3 | 8.7 | |
| + Net Income — Continuing Ops | 18.9 | 19.0 | 13.2 | 14.1 | 10.8 | 8.9 | 10.8 | 8.3 | 8.7 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -0.1 | -0.2 | -0.8 | 0.3 | 0.1 | 0.5 | -0.2 | |
| Total Comprehensive Income | 18.9 | 19.0 | 13.1 | 13.9 | 10.0 | 9.3 | 10.9 | 8.7 | 8.5 | |
| Net Income to Common | 18.9 | 19.0 | — | 0.0 | 10.8 | 0.0 | 0.0 | — | 8.7 | |
| Per Share | ||||||||||
| Basic EPS | 2.40 | 2.33 | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 | 0.85 | |
| Diluted EPS | 2.40 | 2.33 | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 | 0.85 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.2 | -0.8 | 0.3 | 0.1 | 0.5 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | -0.1 | -0.2 | -1.1 | 0.5 | 0.1 | 0.6 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | -0.3 | 0.1 | 0.0 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | — | -0.2 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 2.40 | 2.33 | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 | 0.85 | |
| Diluted EPS — Continuing Operations | 2.40 | 2.33 | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 | 0.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 422.7 | 431.4 | 443.0 | 428.6 | 415.8 | 439.6 | 478.1 | 495.7 | 464.9 | |
| Gross Margin % | 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) | 25.5 | 25.5 | 17.8 | 19.0 | 14.7 | 12.2 | 14.7 | 11.3 | 11.9 | |
| Net Income Adj (tax-effected) | 18.9 | 19.0 | 13.2 | 14.1 | 10.8 | 8.9 | 10.8 | 8.3 | 8.7 | |
| EPS Adj | 2.40 | 2.33 | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 | 0.85 | |
| 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 | |
| Paid Up Equity Capital | 39.4 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | |