In ₹ Crore except Per Share 12 Months Ending | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | 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 | 199.8 | 157.9 | 184.9 | 198.5 | 269.2 | 274.0 | 310.0 | 251.8 | 281.1 | 288.1 | 319.0 | 309.5 | |
| Other Income | 1.4 | 2.0 | 1.6 | 1.8 | 5.1 | 3.7 | 5.1 | 5.0 | 4.3 | 11.9 | 5.4 | 7.0 | |
| Total Income | 201.3 | 159.9 | 186.4 | 200.4 | 274.3 | 277.7 | 315.1 | 256.8 | 285.4 | 300.1 | 324.4 | 316.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 106.0 | 115.5 | 112.8 | 138.3 | 163.4 | 139.4 | 173.3 | 151.0 | 137.8 | 149.6 | 181.1 | 200.4 | |
| + Purchases of Stock-in-Trade | 20.1 | 6.5 | 7.2 | 6.9 | 18.2 | 15.3 | 21.6 | 38.5 | 13.6 | 23.0 | 20.5 | 38.3 | |
| + Changes in Inventories | 15.7 | -17.7 | 10.3 | -12.9 | -6.1 | 21.5 | 9.0 | -35.7 | 21.3 | 6.1 | 1.9 | -42.2 | |
| + Employee Benefit Expense | 12.0 | 13.6 | 14.1 | 14.2 | 29.1 | 28.4 | 25.5 | 29.3 | 29.0 | 30.4 | 29.0 | 31.0 | |
| + Finance Costs | 0.7 | 0.4 | 0.5 | 0.8 | 1.4 | 1.1 | 0.9 | 0.8 | 0.6 | 0.3 | 0.4 | 0.8 | |
| + Depreciation & Amortisation | 2.8 | 2.8 | 2.9 | 2.9 | 4.5 | 4.6 | 4.8 | 4.8 | 4.8 | 5.0 | 5.0 | 5.0 | |
| + Other Expenses | 28.3 | 23.7 | 25.4 | 28.1 | 44.4 | 46.1 | 49.5 | 73.2 | 44.7 | 43.9 | 39.2 | 46.3 | |
| Total Expenses | 185.7 | 144.8 | 173.1 | 178.2 | 255.0 | 256.4 | 284.6 | 261.8 | 251.7 | 258.1 | 277.2 | 279.6 | |
| EBITDA | 17.7 | 16.3 | 15.2 | 24.0 | 20.1 | 23.3 | 31.1 | -4.4 | 34.8 | 35.3 | 47.2 | 35.7 | |
| EBIT | 14.8 | 13.5 | 12.3 | 21.1 | 15.6 | 18.6 | 26.3 | -9.2 | 30.0 | 30.3 | 42.2 | 30.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.5 | 15.1 | 13.3 | 22.2 | 19.4 | 21.3 | 30.5 | -5.0 | 33.7 | 42.0 | 47.2 | 36.9 | |
| + Exceptional Items | 1.7 | -1.3 | 0.0 | -0.2 | -10.0 | 0.0 | -1.4 | 0.0 | 0.0 | -5.9 | 3.2 | 0.0 | |
| Pretax Income | 17.2 | 13.9 | 13.3 | 22.0 | 9.3 | 21.3 | 29.1 | -5.0 | 33.7 | 36.1 | 50.3 | 36.9 | |
| + Current Tax | 4.9 | 4.1 | 3.4 | 6.1 | 3.9 | 6.3 | 8.5 | 3.4 | 8.9 | 9.6 | 11.1 | 9.2 | |
| + Deferred Tax | -0.9 | -0.6 | -0.0 | -0.4 | -1.2 | -0.4 | 2.5 | -4.5 | -0.3 | -0.2 | 5.1 | 0.1 | |
| Tax Expense | 4.0 | 3.4 | 3.4 | 5.6 | 2.6 | 5.9 | 11.0 | -1.1 | 8.7 | 9.3 | 16.1 | 9.3 | |
| Net Income | 13.2 | 10.4 | 10.0 | 16.4 | 6.7 | 15.4 | 18.1 | -4.0 | 25.0 | 26.7 | 34.2 | 27.6 | |
| + Net Income — Continuing Ops | 13.2 | 10.4 | 10.0 | 16.4 | 6.7 | 15.4 | 18.1 | -4.0 | 25.0 | 26.7 | 34.2 | 27.6 | |
| + Other Comprehensive Income | 0.2 | 0.0 | -0.6 | 0.0 | -0.9 | 0.0 | 0.1 | 0.0 | -0.8 | 0.0 | 0.3 | 0.0 | |
| Total Comprehensive Income | 13.4 | 10.4 | 9.4 | 16.4 | 5.8 | 15.4 | 18.2 | -4.0 | 24.2 | 26.7 | 34.5 | 27.6 | |
| Net Income to Common | 0.0 | 0.0 | — | 0.0 | — | — | 18.1 | 0.0 | 25.0 | 0.0 | 34.2 | 27.6 | |
| Per Share | |||||||||||||
| Basic EPS | 9.70 | 7.65 | 7.34 | 12.03 | 4.92 | 8.86 | 10.40 | -2.27 | 14.37 | 15.35 | 19.65 | 15.86 | |
| Diluted EPS | 9.70 | 7.65 | 7.34 | 12.03 | 3.85 | 8.86 | 10.40 | -2.27 | 14.37 | 15.33 | 19.62 | 15.82 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | -0.8 | 0.0 | 0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | -1.2 | 0.0 | 0.2 | — | -1.1 | 0.0 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.3 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | 0.8 | — | -0.3 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | -0.2 | — | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.8 | 0.0 | 34.5 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.70 | 7.65 | 7.34 | 12.03 | 4.92 | 8.86 | 10.40 | -2.27 | 14.37 | 15.35 | 19.65 | 15.86 | |
| Diluted EPS — Continuing Operations | 9.70 | 7.65 | 7.34 | 12.03 | 3.85 | 8.86 | 10.40 | -2.27 | 14.37 | 15.33 | 19.62 | 15.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 58.0 | 53.6 | 54.6 | 66.3 | 93.7 | 97.8 | 106.1 | 98.0 | 108.4 | 109.5 | 115.4 | 113.0 | |
| Gross Margin % | 29.00 | 33.93 | 29.52 | 33.40 | 34.80 | 35.71 | 34.21 | 38.92 | 38.56 | 38.01 | 36.17 | 36.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.5 | 15.1 | 13.3 | 22.2 | 19.4 | 21.3 | 30.5 | -5.0 | 33.7 | 42.0 | 47.2 | 36.9 | |
| − Exceptional Items (reconciliation) | 1.7 | -1.3 | 0.0 | -0.2 | -10.0 | 0.0 | -1.4 | 0.0 | 0.0 | -5.9 | 3.2 | 0.0 | |
| Net Income Adj (tax-effected) | 11.9 | 11.3 | 10.0 | 16.5 | 13.9 | 15.4 | 18.9 | -4.0 | 25.0 | 31.1 | 32.1 | 27.6 | |
| EPS Adj | 8.76 | 8.34 | 7.34 | 12.14 | 10.19 | 8.86 | 10.89 | -2.27 | 14.37 | 17.86 | 18.42 | 15.86 | |
| 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 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | |