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 | 99.3 | 117.0 | 127.1 | 83.7 | 109.9 | 122.8 | 135.4 | 94.0 | 117.7 | 141.0 | 149.8 | 103.0 | |
| Other Income | 3.9 | 3.8 | 5.5 | 4.5 | 4.0 | 4.4 | 4.8 | 4.4 | 4.3 | 4.1 | 4.7 | 3.8 | |
| Total Income | 103.3 | 120.8 | 132.6 | 88.2 | 114.0 | 127.1 | 140.2 | 98.5 | 122.0 | 145.2 | 154.5 | 106.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 23.3 | 28.7 | 29.0 | 21.5 | 18.2 | 26.0 | 34.9 | 21.2 | 25.1 | 28.8 | 31.3 | 25.8 | |
| + Purchases of Stock-in-Trade | 29.2 | 27.2 | 31.1 | 27.3 | 34.5 | 30.5 | 30.9 | 31.2 | 35.2 | 33.3 | 41.0 | 36.1 | |
| + Changes in Inventories | -1.5 | 0.7 | 3.7 | -4.8 | 1.8 | -0.6 | 3.1 | -3.0 | -2.7 | 1.7 | 1.2 | -7.6 | |
| + Employee Benefit Expense | 11.8 | 12.0 | 13.1 | 13.9 | 14.5 | 14.7 | 16.0 | 16.0 | 16.0 | 16.1 | 15.6 | 17.6 | |
| + Finance Costs | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 1.6 | 1.6 | 1.5 | 1.6 | 1.7 | 1.7 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | 1.9 | |
| + Other Expenses | 29.7 | 26.8 | 34.6 | 22.3 | 27.4 | 28.9 | 32.7 | 20.2 | 27.6 | 35.9 | 35.1 | 24.8 | |
| Total Expenses | 94.1 | 97.1 | 113.0 | 81.8 | 98.0 | 101.1 | 119.4 | 87.2 | 102.8 | 117.5 | 125.9 | 98.7 | |
| EBITDA | 6.8 | 21.6 | 15.6 | 3.5 | 13.6 | 23.3 | 17.7 | 8.4 | 16.5 | 25.2 | 25.5 | 6.2 | |
| EBIT | 5.3 | 20.0 | 14.1 | 2.0 | 11.9 | 21.7 | 16.1 | 6.9 | 15.0 | 23.5 | 23.9 | 4.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.2 | 23.7 | 19.6 | 6.3 | 15.9 | 26.0 | 20.9 | 11.3 | 19.2 | 27.6 | 28.6 | 8.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -7.6 | -2.0 | |
| Pretax Income | 9.2 | 23.7 | 19.6 | 6.3 | 15.9 | 26.0 | 20.9 | 11.3 | 19.2 | 26.4 | 21.0 | 6.1 | |
| + Current Tax | 2.5 | 6.1 | 5.3 | 1.9 | 4.0 | 6.7 | 5.7 | 3.0 | 5.3 | 6.9 | 4.8 | 1.7 | |
| + Deferred Tax | -0.2 | 0.2 | 0.7 | -0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 2.4 | 6.3 | 5.9 | 1.7 | 4.1 | 6.7 | 5.7 | 3.0 | 5.3 | 6.9 | 4.8 | 1.7 | |
| Net Income | 6.8 | 17.4 | 13.7 | 4.6 | 11.8 | 19.2 | 15.2 | 8.3 | 14.0 | 19.5 | 16.2 | 4.4 | |
| + Net Income — Continuing Ops | 6.8 | 17.4 | 13.7 | 4.6 | 11.8 | 19.2 | 15.2 | 8.3 | 14.0 | 19.5 | 16.2 | 4.4 | |
| + Other Comprehensive Income | 0.1 | -0.2 | 0.2 | -0.0 | -0.3 | -0.4 | -0.0 | -0.1 | -0.2 | 0.0 | 0.1 | -0.3 | |
| Total Comprehensive Income | 7.0 | 17.3 | 13.8 | 4.6 | 11.5 | 18.8 | 15.1 | 8.3 | 13.8 | 19.5 | 16.3 | 4.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.36 | 6.05 | 4.72 | 1.60 | 4.08 | 6.66 | 5.25 | 2.87 | 4.83 | 6.73 | 5.60 | 1.51 | |
| Diluted EPS | 2.36 | 6.04 | 4.72 | 1.60 | 4.08 | 6.66 | 5.25 | 2.87 | 4.83 | 6.73 | 5.60 | 1.51 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.1 | -0.2 | 0.0 | 0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | 0.2 | -0.0 | -0.4 | -0.6 | -0.1 | -0.1 | -0.3 | 0.0 | 0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.1 | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | 0.0 | -0.0 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.36 | 6.05 | 4.72 | 1.60 | 4.08 | 6.66 | 5.25 | 2.87 | 4.83 | 6.73 | 5.60 | 1.51 | |
| Diluted EPS — Continuing Operations | 2.36 | 6.04 | 4.72 | 1.60 | 4.08 | 6.66 | 5.25 | 2.87 | 4.83 | 6.73 | 5.60 | 1.51 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 5.7 | — | 2.6 | — | 3.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 48.4 | 60.4 | 63.3 | 39.7 | 55.5 | 67.0 | 66.4 | 44.7 | 60.0 | 77.2 | 76.2 | 48.7 | |
| Gross Margin % | 48.73 | 51.65 | 49.84 | 47.45 | 50.50 | 54.54 | 49.05 | 47.48 | 51.02 | 54.77 | 50.91 | 47.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 9.2 | 23.7 | 19.6 | 6.3 | 15.9 | 26.0 | 20.9 | 11.3 | 19.2 | 27.6 | 28.6 | 8.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -7.6 | -2.0 | |
| Net Income Adj (tax-effected) | 6.8 | 17.4 | 13.7 | 4.6 | 11.8 | 19.2 | 15.2 | 8.3 | 14.0 | 20.4 | 22.1 | 5.8 | |
| EPS Adj | 2.36 | 6.05 | 4.72 | 1.60 | 4.08 | 6.66 | 5.25 | 2.87 | 4.83 | 7.05 | 7.63 | 2.01 | |
| 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 | |
| Paid Up Equity Capital | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | |