In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 144.8 | 152.7 | 162.2 | 171.3 | 175.2 | 187.0 | 195.0 | 202.7 | 210.1 | 222.4 | 233.1 | 238.5 | |
| Other Income | 2.6 | 3.2 | 3.2 | 4.4 | 4.1 | 4.8 | 4.1 | 4.9 | 5.2 | 3.6 | 4.6 | 4.4 | |
| Total Income | 147.4 | 155.9 | 165.4 | 175.7 | 179.3 | 191.8 | 199.1 | 207.6 | 215.3 | 226.0 | 237.7 | 242.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.0 | 4.4 | -5.4 | 2.1 | -2.3 | 0.4 | 0.9 | 3.3 | 6.1 | 8.0 | -5.5 | 3.8 | |
| + Purchases of Stock-in-Trade | 87.3 | 86.4 | 105.3 | 104.6 | 118.5 | 127.2 | 133.6 | 111.8 | 119.3 | 136.3 | 140.4 | 141.7 | |
| + Changes in Inventories | 2.2 | 5.1 | 1.7 | 0.5 | -6.8 | -11.1 | -13.7 | 10.1 | 4.3 | -7.3 | 8.6 | 1.6 | |
| + Employee Benefit Expense | 20.6 | 21.3 | 22.7 | 22.8 | 27.9 | 31.0 | 32.2 | 31.9 | 32.2 | 36.4 | 42.0 | 41.4 | |
| + Finance Costs | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 1.1 | 1.5 | 1.3 | 1.1 | 1.0 | 1.3 | 1.5 | |
| + Depreciation & Amortisation | 3.2 | 3.3 | 3.4 | 3.5 | 6.2 | 6.5 | 6.9 | 8.3 | 7.4 | 7.6 | 7.7 | 8.0 | |
| + Other Expenses | 15.6 | 16.8 | 17.5 | 19.3 | 17.0 | 16.6 | 17.4 | 20.0 | 21.6 | 20.4 | 23.2 | 24.8 | |
| Total Expenses | 131.1 | 137.6 | 145.6 | 153.1 | 161.0 | 171.6 | 178.8 | 186.8 | 192.1 | 202.5 | 217.7 | 222.7 | |
| EBITDA | 17.1 | 18.7 | 20.3 | 22.0 | 20.9 | 23.0 | 24.6 | 25.5 | 26.5 | 28.6 | 24.4 | 25.3 | |
| EBIT | 14.0 | 15.4 | 16.9 | 18.5 | 14.7 | 16.5 | 17.7 | 17.2 | 19.1 | 21.0 | 16.7 | 17.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 16.3 | 18.3 | 19.8 | 22.6 | 18.3 | 20.3 | 20.3 | 20.8 | 23.3 | 23.6 | 20.0 | 20.2 | |
| Pretax Income | 16.3 | 18.3 | 19.8 | 22.6 | 18.3 | 20.3 | 20.3 | 20.8 | 23.3 | 23.6 | 20.0 | 20.2 | |
| + Current Tax | 4.0 | 4.4 | 4.5 | 4.5 | 4.6 | 5.1 | 3.9 | 4.6 | 5.6 | 5.9 | 4.5 | 4.8 | |
| + Deferred Tax | 0.3 | -0.1 | 0.2 | 1.1 | 0.2 | -0.5 | 0.8 | -0.1 | 0.0 | -0.1 | 0.5 | -0.7 | |
| Tax Expense | 4.3 | 4.3 | 4.7 | 5.6 | 4.8 | 4.6 | 4.8 | 4.5 | 5.6 | 5.8 | 5.0 | 4.2 | |
| Net Income | 12.1 | 14.0 | 15.1 | 17.0 | 13.5 | 15.7 | 15.6 | 16.3 | 17.7 | 17.8 | 15.0 | 16.0 | |
| + Net Income — Continuing Ops | 12.1 | 14.0 | 15.1 | 17.0 | 13.5 | 15.7 | 15.6 | 16.3 | 17.7 | 17.8 | 15.0 | 16.0 | |
| + Other Comprehensive Income | -0.3 | 0.0 | 0.0 | 0.0 | -0.5 | -0.2 | -0.0 | 0.2 | 0.0 | -0.2 | 0.2 | 0.1 | |
| Total Comprehensive Income | 11.7 | 14.1 | 15.1 | 17.0 | 13.0 | 15.4 | 15.6 | 16.4 | 17.7 | 17.6 | 15.2 | 16.1 | |
| Net Income to Common | — | — | 15.1 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 5.79 | 6.75 | 7.26 | 8.17 | 6.47 | 7.49 | 7.45 | 7.77 | 8.43 | 8.48 | 7.12 | 7.58 | |
| Diluted EPS | 5.79 | 6.75 | 7.26 | 8.14 | 6.44 | 7.43 | 7.38 | 7.69 | 8.34 | 8.40 | 7.05 | 7.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 0.2 | 0.0 | -0.2 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.0 | 0.0 | 0.0 | -0.6 | -0.3 | -0.0 | 0.2 | 0.0 | -0.2 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | 0.1 | 0.0 | -0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | -0.1 | -0.0 | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | 0.0 | — | — | -0.0 | 0.0 | -0.0 | — | -0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 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 | 5.79 | 6.75 | 7.26 | 8.17 | 6.47 | 7.49 | 7.45 | 7.77 | 8.43 | 8.48 | 7.12 | 7.58 | |
| Diluted EPS — Continuing Operations | 5.79 | 6.75 | 7.26 | 8.14 | 6.44 | 7.43 | 7.38 | 7.69 | 8.34 | 8.40 | 7.05 | 7.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 53.3 | 56.8 | 60.6 | 64.1 | 65.7 | 70.6 | 74.2 | 77.5 | 80.4 | 85.4 | 89.6 | 91.4 | |
| Gross Margin % | 36.80 | 37.20 | 37.34 | 37.44 | 37.54 | 37.74 | 38.04 | 38.24 | 38.25 | 38.42 | 38.44 | 38.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 16.3 | 18.3 | 19.8 | 22.6 | 18.3 | 20.3 | 20.3 | 20.8 | 23.3 | 23.6 | 20.0 | 20.2 | |
| Net Income Adj (tax-effected) | 12.1 | 14.0 | 15.1 | 17.0 | 13.5 | 15.7 | 15.6 | 16.3 | 17.7 | 17.8 | 15.0 | 16.0 | |
| EPS Adj | 5.79 | 6.75 | 7.26 | 8.17 | 6.47 | 7.49 | 7.45 | 7.77 | 8.43 | 8.48 | 7.12 | 7.58 | |
| 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 | 10.4 | 10.4 | 10.4 | 10.4 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | |