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 | 212.3 | 216.4 | 232.5 | 191.9 | 197.1 | 198.2 | 188.1 | 173.1 | 211.8 | 250.1 | 255.6 | 253.3 | |
| Other Income | 0.1 | 0.2 | 0.5 | 0.1 | 1.6 | 0.9 | 0.4 | 0.5 | 0.5 | 0.1 | 0.6 | 0.6 | |
| Total Income | 212.3 | 216.6 | 232.9 | 192.0 | 198.7 | 199.1 | 188.5 | 173.6 | 212.3 | 250.2 | 256.1 | 253.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 167.7 | 164.9 | 182.8 | 139.5 | 156.3 | 138.6 | 130.9 | 131.9 | 153.3 | 187.7 | 167.9 | 184.2 | |
| + Changes in Inventories | -4.0 | 1.1 | -2.1 | 3.2 | -11.7 | 8.0 | 4.6 | -7.5 | -3.7 | -7.2 | 16.1 | -1.2 | |
| + Employee Benefit Expense | 10.1 | 10.7 | 10.2 | 10.6 | 11.7 | 11.7 | 11.5 | 10.9 | 12.8 | 13.8 | 14.5 | 14.7 | |
| + Finance Costs | 3.7 | 3.7 | 4.3 | 3.6 | 3.8 | 3.9 | 3.6 | 3.6 | 3.8 | 3.6 | 3.2 | 3.6 | |
| + Depreciation & Amortisation | 4.0 | 4.2 | 4.5 | 4.7 | 4.9 | 5.0 | 5.1 | 5.1 | 4.9 | 4.9 | 4.8 | 4.9 | |
| + Other Expenses | 26.9 | 27.4 | 25.7 | 26.3 | 29.5 | 28.2 | 27.8 | 27.0 | 36.7 | 38.9 | 38.9 | 41.5 | |
| Total Expenses | 208.3 | 211.9 | 225.3 | 188.0 | 194.4 | 195.5 | 183.5 | 171.1 | 207.9 | 241.7 | 245.4 | 247.6 | |
| EBITDA | 11.5 | 12.4 | 15.9 | 12.3 | 11.4 | 11.5 | 13.2 | 10.8 | 12.6 | 17.0 | 18.2 | 14.1 | |
| EBIT | 7.6 | 8.2 | 11.4 | 7.5 | 6.5 | 6.6 | 8.1 | 5.6 | 7.7 | 12.1 | 13.3 | 9.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.0 | 4.7 | 7.6 | 4.0 | 4.3 | 3.6 | 4.9 | 2.5 | 4.4 | 8.5 | 10.7 | 6.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | |
| Pretax Income | 4.0 | 4.7 | 7.6 | 4.0 | 4.3 | 3.6 | 4.9 | 2.5 | 4.4 | 7.5 | 10.7 | 6.3 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.5 | 1.5 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.5 | 1.6 | |
| Net Income | 4.0 | 4.7 | 7.6 | 4.0 | 4.3 | 3.6 | 4.9 | 2.5 | 4.4 | 7.5 | 13.3 | 4.7 | |
| + Net Income — Continuing Ops | 4.0 | 4.7 | 7.6 | 4.0 | 4.3 | 3.6 | 4.9 | 2.5 | 4.4 | 7.5 | 13.3 | 4.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.0 | -0.4 | -0.2 | -0.0 | 0.1 | 0.1 | -0.5 | 0.1 | 0.1 | |
| Total Comprehensive Income | 4.0 | 4.7 | 7.5 | 3.9 | 3.9 | 3.4 | 4.9 | 2.6 | 4.4 | 7.0 | 13.4 | 4.8 | |
| Per Share | |||||||||||||
| Basic EPS | 2.51 | 2.99 | 4.80 | 2.52 | 2.70 | 2.25 | 3.11 | 1.61 | 2.77 | 4.71 | 8.37 | 2.95 | |
| Diluted EPS | 2.51 | 2.99 | 4.80 | 2.52 | 2.70 | 2.25 | 3.11 | 1.61 | 2.77 | 4.71 | 8.37 | 2.95 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.1 | 0.1 | -0.5 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | -0.1 | 0.5 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | 0.1 | 0.0 | 0.4 | 0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.51 | 2.99 | 4.80 | 2.52 | 2.70 | 2.25 | 3.11 | 1.61 | 2.77 | 4.71 | 8.37 | 2.95 | |
| Diluted EPS — Continuing Operations | 2.51 | 2.99 | 4.80 | 2.52 | 2.70 | 2.25 | 3.11 | 1.61 | 2.77 | 4.71 | 8.37 | 2.95 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 400.6 | — | 377.5 | — | 564.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 48.5 | 50.4 | 51.8 | 49.2 | 52.5 | 51.5 | 52.5 | 48.7 | 62.1 | 69.6 | 71.6 | 70.3 | |
| Gross Margin % | 22.87 | 23.31 | 22.26 | 25.62 | 26.65 | 25.97 | 27.91 | 28.14 | 29.33 | 27.83 | 28.02 | 27.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.0 | 4.7 | 7.6 | 4.0 | 4.3 | 3.6 | 4.9 | 2.5 | 4.4 | 8.5 | 10.7 | 6.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.0 | 4.7 | 7.6 | 4.0 | 4.3 | 3.6 | 4.9 | 2.5 | 4.4 | 8.5 | 13.3 | 4.7 | |
| EPS Adj | 2.51 | 2.99 | 4.80 | 2.52 | 2.70 | 2.25 | 3.11 | 1.61 | 2.77 | 5.39 | 8.37 | 2.95 | |
| 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 | 0.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | 0.0 | 15.9 | 15.9 | 15.9 | |