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 | 102.3 | 99.9 | 103.1 | 113.3 | 121.0 | 131.6 | 144.5 | 151.3 | 158.9 | 167.4 | 172.3 | 172.7 | |
| Other Income | 0.3 | 0.9 | 1.0 | 0.5 | 1.0 | 0.5 | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 3.0 | |
| Total Income | 102.6 | 100.8 | 104.1 | 113.8 | 122.0 | 132.1 | 144.9 | 152.0 | 159.5 | 167.9 | 172.7 | 175.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 74.0 | 73.1 | 76.8 | 84.2 | 90.6 | 97.1 | 105.0 | 109.7 | 117.9 | 129.4 | 131.8 | 130.4 | |
| + Finance Costs | 0.3 | 0.4 | 0.4 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 25.1 | 24.5 | 23.3 | 25.8 | 28.3 | 30.9 | 35.0 | 36.6 | 35.4 | 32.7 | 33.7 | 37.8 | |
| Total Expenses | 99.8 | 98.4 | 100.9 | 111.0 | 120.1 | 129.3 | 141.3 | 147.5 | 154.4 | 163.2 | 166.6 | 169.5 | |
| EBITDA | 3.2 | 2.2 | 3.0 | 3.3 | 2.0 | 3.6 | 4.4 | 4.9 | 5.6 | 5.4 | 6.8 | 4.5 | |
| EBIT | 2.9 | 1.9 | 2.6 | 3.0 | 1.7 | 3.2 | 3.9 | 4.5 | 5.1 | 4.9 | 6.3 | 4.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.8 | 2.4 | 3.2 | 2.8 | 1.9 | 2.8 | 3.6 | 4.4 | 5.1 | 4.7 | 6.1 | 6.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | 0.3 | 0.0 | |
| Pretax Income | 2.8 | 2.4 | 3.2 | 2.8 | 1.9 | 2.8 | 3.6 | 4.4 | 5.1 | 4.0 | 6.4 | 6.2 | |
| + Current Tax | 0.3 | 0.0 | 0.2 | 0.1 | -0.0 | 0.5 | 0.6 | 0.1 | 0.2 | 0.3 | 1.7 | 0.3 | |
| + Deferred Tax | -0.0 | -0.0 | 0.0 | 0.1 | -0.2 | -0.0 | 0.1 | 0.1 | 0.0 | -0.3 | 0.1 | -0.0 | |
| Tax Expense | 0.2 | 0.0 | 0.2 | 0.2 | -0.2 | 0.5 | 0.7 | 0.2 | 0.3 | -0.0 | 1.8 | 0.2 | |
| Net Income | 2.6 | 2.4 | 3.0 | 2.6 | 2.1 | 2.4 | 3.0 | 4.2 | 4.8 | 4.0 | 4.6 | 6.0 | |
| + Net Income — Continuing Ops | 2.6 | 2.4 | 3.0 | 2.6 | 2.1 | 2.4 | 3.0 | 4.2 | 4.8 | 4.0 | 4.6 | 6.0 | |
| + Other Comprehensive Income | 0.2 | 0.0 | -0.2 | -0.1 | 0.1 | 0.5 | -0.0 | -0.1 | 0.8 | 0.2 | 0.6 | 0.2 | |
| Total Comprehensive Income | 2.8 | 2.4 | 2.8 | 2.5 | 2.2 | 2.9 | 2.9 | 4.1 | 5.6 | 4.2 | 5.2 | 6.2 | |
| Net Income to Common | 2.6 | 2.4 | 3.0 | 2.6 | 2.1 | 2.4 | 3.0 | 4.2 | 4.8 | 4.0 | 4.6 | 6.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.77 | 1.61 | 2.05 | 1.76 | 1.43 | 1.60 | 2.00 | 2.85 | 3.24 | 2.27 | 3.10 | 4.04 | |
| Diluted EPS | 1.77 | 1.61 | 2.05 | 1.76 | 1.42 | 1.59 | 1.98 | 2.83 | 3.22 | 2.69 | 3.07 | 4.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.1 | 0.8 | 0.2 | 0.6 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -0.8 | -0.2 | 0.4 | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.0 | -0.1 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.1 | — | 0.0 | -1.0 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | -0.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2.8 | 0.0 | 2.8 | -0.1 | 2.2 | 0.5 | 2.9 | 4.1 | 0.8 | 0.2 | 0.6 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 5.2 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.77 | 1.61 | 2.05 | 1.76 | 1.43 | 1.60 | 2.00 | 2.85 | 3.24 | 2.27 | 3.10 | 4.04 | |
| Diluted EPS — Continuing Operations | 1.77 | 1.61 | 2.05 | 1.76 | 1.42 | 1.59 | 1.98 | 2.83 | 3.22 | 2.69 | 3.07 | 4.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 102.3 | 99.9 | 103.1 | 113.3 | 121.0 | 131.6 | 144.5 | 151.3 | 158.9 | 167.4 | 172.3 | 172.7 | |
| 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) | 2.8 | 2.4 | 3.2 | 2.8 | 1.9 | 2.8 | 3.6 | 4.4 | 5.1 | 4.7 | 6.1 | 6.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 2.6 | 2.4 | 3.0 | 2.6 | 2.1 | 2.4 | 3.0 | 4.2 | 4.8 | 4.7 | 4.3 | 6.0 | |
| EPS Adj | 1.77 | 1.61 | 2.05 | 1.76 | 1.43 | 1.60 | 2.00 | 2.85 | 3.24 | 2.65 | 2.93 | 4.04 | |
| 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 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | |