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 | 184.2 | 199.5 | 273.4 | 252.2 | 302.6 | 336.9 | 412.1 | 332.0 | 432.2 | 525.5 | 617.9 | 423.3 | |
| Other Income | 0.7 | 4.5 | 4.7 | 4.5 | 6.0 | 3.5 | 12.7 | 11.7 | 9.2 | 8.7 | 8.4 | 6.6 | |
| Total Income | 184.9 | 204.0 | 278.1 | 256.7 | 308.6 | 340.4 | 424.8 | 343.7 | 441.4 | 534.2 | 626.3 | 429.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 17.9 | 11.2 | 8.3 | 14.1 | 17.9 | 17.1 | 17.6 | 17.5 | 16.2 | 19.4 | 17.4 | 19.1 | |
| + Finance Costs | 3.4 | 2.1 | 3.8 | 2.1 | 2.2 | 2.3 | 1.1 | 1.1 | 1.4 | 1.3 | 1.6 | 1.7 | |
| + Depreciation & Amortisation | 2.4 | 1.8 | 2.1 | 2.1 | 2.4 | 4.0 | 6.3 | 7.0 | 7.5 | 9.8 | 12.5 | 12.7 | |
| + Other Expenses | 151.3 | 168.0 | 237.9 | 215.7 | 257.9 | 290.8 | 358.6 | 284.0 | 372.1 | 454.0 | 542.2 | 373.2 | |
| Total Expenses | 175.0 | 183.1 | 252.1 | 234.0 | 280.5 | 314.1 | 383.6 | 309.6 | 397.1 | 484.5 | 573.7 | 406.7 | |
| EBITDA | 15.0 | 20.4 | 27.2 | 22.4 | 26.7 | 29.0 | 35.9 | 30.5 | 44.0 | 52.2 | 58.3 | 30.9 | |
| EBIT | 12.6 | 18.6 | 25.1 | 20.3 | 24.3 | 25.0 | 29.7 | 23.5 | 36.5 | 42.3 | 45.8 | 18.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.9 | 20.9 | 26.0 | 22.8 | 28.1 | 26.3 | 41.2 | 34.1 | 44.4 | 49.7 | 52.6 | 23.1 | |
| Pretax Income | 9.9 | 20.9 | 26.0 | 22.8 | 28.1 | 26.3 | 41.2 | 34.1 | 44.4 | 49.7 | 52.6 | 23.1 | |
| + Current Tax | 2.3 | 6.0 | 7.0 | 6.1 | 6.3 | 6.6 | 8.8 | 9.1 | 11.2 | 12.8 | 14.0 | 8.9 | |
| + Deferred Tax | 0.0 | -0.3 | -0.2 | -0.1 | 1.5 | -0.0 | 1.3 | -0.4 | 0.0 | -0.2 | -0.1 | -0.9 | |
| Tax Expense | 2.3 | 5.7 | 6.8 | 6.0 | 7.8 | 6.5 | 10.2 | 8.6 | 11.2 | 12.7 | 13.9 | 8.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.9 | 0.0 | 1.9 | 2.3 | |
| Net Income | 7.6 | 15.2 | 19.2 | 16.7 | 20.3 | 19.7 | 31.1 | 26.1 | 35.0 | 37.1 | 40.6 | 17.5 | |
| + Net Income — Continuing Ops | 7.6 | 15.2 | 19.2 | 16.7 | 20.3 | 19.7 | 31.1 | 25.5 | 33.1 | 37.0 | 38.7 | 15.2 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.5 | 0.3 | 0.1 | -0.0 | -0.2 | -0.2 | -0.2 | -0.1 | 0.4 | 0.3 | |
| Total Comprehensive Income | 7.6 | 15.4 | 18.7 | 17.0 | 20.4 | 19.7 | 30.9 | 25.9 | 34.8 | 36.9 | 41.0 | 17.8 | |
| Net Income to Common | 7.6 | 15.2 | 0.0 | — | 0.0 | 19.8 | 31.1 | 26.1 | 35.0 | 36.4 | 40.6 | 17.5 | |
| Minority Interest | — | 0.0 | 0.0 | — | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.7 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.78 | 1.47 | 1.57 | 1.37 | 1.66 | 1.61 | 2.32 | 1.94 | 2.61 | 2.76 | 3.03 | 1.30 | |
| Diluted EPS | 0.77 | 1.45 | 1.56 | 1.36 | 1.65 | 1.60 | 2.31 | 1.94 | 2.60 | 2.75 | 3.03 | 1.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.2 | -0.2 | -0.1 | 0.4 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.2 | -0.5 | 0.4 | 0.1 | -0.0 | -0.2 | -0.3 | -0.2 | -0.2 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.1 | -0.1 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 7.6 | 15.4 | 0.0 | 0.0 | 0.0 | 19.7 | 30.9 | 25.9 | 34.8 | 36.3 | 41.0 | 17.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.7 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.78 | 1.47 | 1.57 | 1.37 | 1.66 | 1.61 | 2.32 | 1.94 | 2.61 | 2.76 | 3.03 | 1.30 | |
| Diluted EPS — Continuing Operations | 0.77 | 1.45 | 1.56 | 1.36 | 1.65 | 1.60 | 2.31 | 1.94 | 2.60 | 2.75 | 3.03 | 1.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 184.2 | 199.5 | 273.4 | 252.2 | 302.6 | 336.9 | 412.1 | 332.0 | 432.2 | 525.5 | 617.9 | 423.3 | |
| 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) | 9.9 | 20.9 | 26.0 | 22.8 | 28.1 | 26.3 | 41.2 | 34.1 | 44.4 | 49.7 | 52.6 | 23.1 | |
| Net Income Adj (tax-effected) | 7.6 | 15.2 | 19.2 | 16.7 | 20.3 | 19.7 | 31.1 | 26.1 | 35.0 | 37.1 | 40.6 | 17.5 | |
| EPS Adj | 0.78 | 1.47 | 1.57 | 1.37 | 1.66 | 1.61 | 2.32 | 1.94 | 2.61 | 2.76 | 3.03 | 1.30 | |
| 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 | |
| Filed Dscr | 0.02 | 0.03 | — | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | 0.06 | 0.09 | — | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 12.2 | 12.2 | 12.2 | 12.2 | 12.3 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | |