In ₹ Crore except Per Share 12 Months Ending | 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 | 175.3 | 177.3 | 137.5 | 166.6 | 190.8 | 165.8 | 140.3 | 133.1 | 142.5 | 155.1 | 150.5 | |
| Other Income | 1.0 | 0.1 | 0.4 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | |
| Total Income | 176.3 | 177.5 | 137.9 | 167.1 | 191.0 | 166.0 | 140.4 | 133.2 | 142.8 | 155.4 | 150.7 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 93.8 | 114.6 | 88.2 | 113.4 | 113.0 | 110.9 | 99.2 | 88.1 | 95.3 | 86.2 | 99.8 | |
| + Purchases of Stock-in-Trade | 20.6 | 9.6 | 7.8 | 10.2 | 1.1 | 1.6 | 0.1 | 0.2 | 2.6 | 12.0 | 2.7 | |
| + Changes in Inventories | 5.7 | -2.5 | -1.2 | -5.6 | 11.3 | -4.2 | -6.3 | 4.0 | -3.2 | 3.5 | -1.3 | |
| + Employee Benefit Expense | 5.1 | 5.6 | 5.0 | 5.0 | 5.8 | 6.1 | 5.6 | 6.4 | 5.9 | 6.3 | 5.9 | |
| + Finance Costs | 3.3 | 3.3 | 2.3 | 2.4 | 2.6 | 2.6 | 1.7 | 1.2 | 0.9 | 1.7 | 1.0 | |
| + Depreciation & Amortisation | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | |
| + Other Expenses | 33.1 | 28.0 | 22.9 | 27.4 | 42.6 | 30.5 | 28.7 | 23.7 | 29.3 | 23.8 | 28.4 | |
| Total Expenses | 162.9 | 160.0 | 126.3 | 154.1 | 177.8 | 148.8 | 130.4 | 125.0 | 132.2 | 134.8 | 138.0 | |
| EBITDA | 17.0 | 22.0 | 14.8 | 16.3 | 17.0 | 21.0 | 13.0 | 10.8 | 12.5 | 23.5 | 14.9 | |
| EBIT | 15.7 | 20.7 | 13.5 | 14.9 | 15.6 | 19.6 | 11.6 | 9.4 | 11.1 | 22.0 | 13.5 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 13.4 | 17.5 | 11.5 | 13.0 | 13.2 | 17.2 | 10.0 | 8.2 | 10.5 | 20.6 | 12.7 | |
| Pretax Income | 13.4 | 17.5 | 11.5 | 13.0 | 13.2 | 17.2 | 10.0 | 8.2 | 10.5 | 20.6 | 12.7 | |
| + Current Tax | 3.2 | 4.6 | 2.9 | 3.2 | 3.1 | 4.4 | 2.5 | 2.1 | 2.8 | 5.3 | 3.4 | |
| + Deferred Tax | 0.3 | -0.0 | -0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.1 | 0.2 | -0.0 | -0.1 | |
| Tax Expense | 3.5 | 4.5 | 2.9 | 3.2 | 3.4 | 4.4 | 2.6 | 2.0 | 3.0 | 5.3 | 3.3 | |
| Net Income | 9.9 | 12.9 | 8.7 | 9.8 | 9.8 | 12.8 | 7.4 | 6.2 | 7.6 | 15.4 | 9.5 | |
| + Net Income — Continuing Ops | 9.9 | 12.9 | 8.7 | 9.8 | 9.8 | 12.8 | 7.4 | 6.2 | 7.6 | 15.4 | 9.5 | |
| + Other Comprehensive Income | -0.1 | 0.3 | 0.0 | -0.0 | -0.0 | 0.4 | -0.2 | -0.0 | -0.6 | 0.6 | 0.0 | |
| Total Comprehensive Income | 9.8 | 13.2 | 8.7 | 9.8 | 9.7 | 13.2 | 7.2 | 6.2 | 7.0 | 16.0 | 9.5 | |
| Net Income to Common | 9.9 | 12.9 | 8.7 | 9.8 | 9.8 | 12.8 | 7.4 | 6.2 | 7.6 | 15.4 | 9.5 | |
| Per Share | ||||||||||||
| Basic EPS | 1.79 | 2.35 | 1.57 | 1.78 | 1.77 | 2.33 | 1.35 | 1.12 | 1.38 | 2.79 | 1.72 | |
| Diluted EPS | 1.79 | 2.35 | 1.57 | 1.78 | 1.77 | 2.33 | 1.35 | 1.12 | 1.38 | 2.79 | 1.72 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.4 | -0.2 | -0.0 | -0.6 | 0.6 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.3 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.7 | -0.2 | 0.1 | -0.5 | 0.6 | 0.1 | |
| Comprehensive Income — Owners of Parent | 9.8 | 13.2 | 8.7 | 9.8 | 9.7 | 13.2 | 7.2 | 6.2 | 7.0 | 16.0 | 9.5 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 1.79 | 2.35 | 1.57 | 1.78 | 1.77 | 2.33 | 1.35 | 1.12 | 1.38 | 2.79 | 1.72 | |
| Diluted EPS — Continuing Operations | 1.79 | 2.35 | 1.57 | 1.78 | 1.77 | 2.33 | 1.35 | 1.12 | 1.38 | 2.79 | 1.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 55.2 | 55.7 | 42.7 | 48.6 | 65.4 | 57.6 | 47.3 | 41.0 | 47.7 | 53.5 | 49.3 | |
| Gross Margin % | 31.51 | 31.40 | 31.09 | 29.18 | 34.25 | 34.72 | 33.68 | 30.76 | 33.49 | 34.49 | 32.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 13.4 | 17.5 | 11.5 | 13.0 | 13.2 | 17.2 | 10.0 | 8.2 | 10.5 | 20.6 | 12.7 | |
| Net Income Adj (tax-effected) | 9.9 | 12.9 | 8.7 | 9.8 | 9.8 | 12.8 | 7.4 | 6.2 | 7.6 | 15.4 | 9.5 | |
| EPS Adj | 1.79 | 2.35 | 1.57 | 1.78 | 1.77 | 2.33 | 1.35 | 1.12 | 1.38 | 2.79 | 1.72 | |
| 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 | |
| Paid Up Equity Capital | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |