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 | 84.1 | 73.1 | 77.8 | 89.7 | 95.0 | 99.8 | 91.7 | 84.3 | 110.9 | 120.9 | 125.8 | 145.4 | |
| Other Income | 0.4 | 1.2 | 1.3 | 1.0 | 0.8 | 0.6 | 0.1 | 0.3 | 0.2 | 0.2 | 0.6 | 0.6 | |
| Total Income | 84.4 | 74.3 | 79.1 | 90.8 | 95.8 | 100.4 | 91.8 | 84.7 | 111.1 | 121.1 | 126.5 | 146.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 52.9 | 49.4 | 48.5 | 49.6 | 61.0 | 58.1 | 51.4 | 53.4 | 65.7 | 68.4 | 72.1 | 84.2 | |
| + Changes in Inventories | -0.2 | -3.8 | 0.5 | 4.7 | -5.2 | 1.9 | 2.3 | -3.9 | -3.4 | -1.1 | -0.3 | -3.5 | |
| + Employee Benefit Expense | 6.2 | 6.7 | 6.8 | 8.0 | 8.8 | 9.2 | 9.2 | 9.1 | 10.8 | 11.3 | 10.1 | 13.9 | |
| + Finance Costs | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | |
| + Depreciation & Amortisation | 1.5 | 1.6 | 1.7 | 2.4 | 2.4 | 2.5 | 4.0 | 5.9 | 6.1 | 6.3 | 7.8 | 7.8 | |
| + Other Expenses | 7.6 | 7.0 | 7.5 | 9.4 | 10.0 | 8.9 | 9.9 | 10.4 | 11.9 | 13.9 | 13.8 | 17.2 | |
| Total Expenses | 69.0 | 61.0 | 65.1 | 74.1 | 77.1 | 80.7 | 76.9 | 75.0 | 91.3 | 99.0 | 103.9 | 120.1 | |
| EBITDA | 17.7 | 13.8 | 14.4 | 18.1 | 20.4 | 21.7 | 18.9 | 15.5 | 25.9 | 28.4 | 30.0 | 33.5 | |
| EBIT | 16.1 | 12.2 | 12.7 | 15.7 | 17.9 | 19.2 | 14.9 | 9.6 | 19.8 | 22.1 | 22.2 | 25.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.4 | 13.3 | 13.9 | 16.7 | 18.7 | 19.7 | 14.9 | 9.7 | 19.7 | 22.1 | 22.6 | 25.9 | |
| + Exceptional Items | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 15.3 | 13.3 | 13.9 | 16.7 | 18.7 | 19.7 | 14.9 | 9.7 | 19.7 | 22.1 | 22.6 | 25.9 | |
| + Current Tax | 3.7 | 4.2 | 3.6 | 4.3 | 5.1 | 4.4 | 2.8 | 2.8 | 5.1 | 6.1 | 5.0 | 7.2 | |
| + Deferred Tax | 0.0 | 0.1 | 0.3 | -0.0 | -0.1 | 0.0 | 0.9 | -0.3 | 0.4 | -0.5 | -0.1 | -0.1 | |
| Tax Expense | 3.7 | 4.3 | 3.9 | 4.3 | 5.0 | 4.5 | 3.7 | 2.5 | 5.5 | 5.6 | 4.9 | 7.1 | |
| Net Income | 11.6 | 9.0 | 10.0 | 12.4 | 13.7 | 15.2 | 11.2 | 7.2 | 14.2 | 16.5 | 17.6 | 18.8 | |
| + Net Income — Continuing Ops | 11.6 | 9.0 | 10.0 | 12.4 | 13.7 | 15.2 | 11.2 | 7.2 | 14.2 | 16.5 | 17.6 | 18.8 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 11.6 | 9.0 | 10.0 | 12.4 | 13.7 | 15.2 | 11.2 | 7.2 | 14.2 | 16.5 | 17.6 | 18.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.94 | 0.70 | 0.78 | 0.96 | 1.06 | 1.18 | 0.87 | 0.55 | 1.10 | 1.28 | 1.36 | 1.42 | |
| Diluted EPS | 0.94 | 0.70 | 0.78 | 0.96 | 1.06 | 1.18 | 0.87 | 0.55 | 1.10 | 1.28 | 1.36 | 1.42 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | — | — | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | — | 0.0 | 14.2 | 16.5 | 0.0 | 18.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.94 | 0.70 | 0.78 | 0.96 | 1.06 | 1.18 | 0.87 | 0.55 | 1.10 | 1.28 | 1.36 | 1.42 | |
| Diluted EPS — Continuing Operations | 0.94 | 0.70 | 0.78 | 0.96 | 1.06 | 1.18 | 0.87 | 0.55 | 1.10 | 1.28 | 1.36 | 1.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 31.4 | 27.5 | 28.7 | 35.4 | 39.2 | 39.8 | 38.0 | 34.9 | 48.6 | 53.6 | 53.9 | 64.7 | |
| Gross Margin % | 37.37 | 37.67 | 36.95 | 39.50 | 41.28 | 39.85 | 41.45 | 41.38 | 43.81 | 44.33 | 42.87 | 44.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.4 | 13.3 | 13.9 | 16.7 | 18.7 | 19.7 | 14.9 | 9.7 | 19.7 | 22.1 | 22.6 | 25.9 | |
| − Exceptional Items (reconciliation) | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.7 | 9.0 | 10.0 | 12.4 | 13.7 | 15.2 | 11.2 | 7.2 | 14.2 | 16.5 | 17.6 | 18.8 | |
| EPS Adj | 0.95 | 0.70 | 0.78 | 0.96 | 1.06 | 1.18 | 0.87 | 0.55 | 1.10 | 1.28 | 1.36 | 1.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 25.9 | 26.5 | 26.5 | |