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 | 89.2 | 92.8 | 98.4 | 111.5 | 120.5 | 126.9 | 137.1 | 145.6 | 158.7 | 161.5 | 172.6 | |
| Other Income | 18.4 | 2.8 | 0.6 | 1.5 | 5.1 | 3.4 | 8.7 | 12.2 | 8.1 | 16.6 | 3.5 | |
| Total Income | 107.7 | 95.6 | 99.0 | 113.1 | 125.6 | 130.3 | 145.8 | 157.9 | 166.9 | 178.1 | 176.1 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 18.4 | 19.4 | 16.9 | 25.5 | 32.9 | 29.6 | 42.0 | 17.9 | 39.6 | 31.0 | 43.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.8 | |
| + Changes in Inventories | -8.1 | -3.6 | -1.6 | -9.7 | -16.6 | -13.4 | -25.2 | -0.7 | -26.5 | -19.9 | -97.4 | |
| + Employee Benefit Expense | 20.8 | 19.7 | 20.4 | 22.2 | 24.8 | 25.4 | 29.3 | 33.7 | 34.2 | 38.3 | 41.7 | |
| + Finance Costs | 19.4 | 6.0 | 3.3 | 4.9 | 6.4 | 3.8 | 5.9 | 6.7 | 8.3 | 9.9 | 10.3 | |
| + Depreciation & Amortisation | 5.2 | 5.5 | 6.0 | 6.8 | 7.4 | 9.3 | 10.1 | 11.7 | 14.2 | 16.8 | 18.6 | |
| + Other Expenses | 25.3 | 26.0 | 29.6 | 33.6 | 36.5 | 39.8 | 41.8 | 42.2 | 49.2 | 50.8 | 56.8 | |
| Total Expenses | 81.1 | 72.9 | 74.7 | 83.3 | 91.5 | 94.4 | 103.9 | 111.4 | 119.1 | 126.9 | 137.2 | |
| EBITDA | 32.7 | 31.4 | 33.0 | 39.9 | 42.8 | 45.6 | 49.2 | 52.5 | 62.2 | 61.3 | 64.4 | |
| EBIT | 27.5 | 25.9 | 27.0 | 33.1 | 35.4 | 36.3 | 39.1 | 40.9 | 48.0 | 44.5 | 45.7 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 26.6 | 22.6 | 24.4 | 29.8 | 34.0 | 35.9 | 41.9 | 46.4 | 47.8 | 51.2 | 39.0 | |
| Pretax Income | 26.6 | 22.6 | 24.4 | 29.8 | 34.0 | 35.9 | 41.9 | 46.4 | 47.8 | 51.2 | 39.0 | |
| + Current Tax | 4.9 | 4.2 | 6.7 | 8.3 | 11.9 | 6.0 | 10.6 | 9.3 | 6.6 | 5.5 | 8.1 | |
| + Deferred Tax | 4.8 | 3.5 | 0.6 | 0.6 | -1.5 | 5.1 | 1.9 | 4.5 | 6.4 | 8.9 | -4.3 | |
| Tax Expense | 9.8 | 7.7 | 7.2 | 8.9 | 10.3 | 11.1 | 12.4 | 13.8 | 13.1 | 14.4 | 3.8 | |
| Net Income | 16.8 | 14.9 | 17.1 | 20.9 | 23.7 | 24.8 | 29.4 | 32.6 | 34.7 | 36.8 | 35.2 | |
| + Net Income — Continuing Ops | 16.8 | 14.9 | 17.1 | 20.9 | 23.7 | 24.8 | 29.4 | 32.6 | 34.7 | 36.8 | 35.2 | |
| + Other Comprehensive Income | 0.3 | -0.2 | 0.1 | -0.4 | -0.0 | 0.2 | -0.2 | 0.3 | -0.5 | 0.4 | -0.2 | |
| Total Comprehensive Income | 17.1 | 14.7 | 17.2 | 20.5 | 23.7 | 25.0 | 29.2 | 32.9 | 34.2 | 37.2 | 35.0 | |
| Net Income to Common | — | 0.0 | 0.0 | 21.0 | 23.9 | 25.3 | — | 32.8 | 34.5 | 36.0 | 35.7 | |
| Minority Interest | — | 0.0 | 0.0 | -0.1 | -0.2 | -0.5 | — | -0.1 | 0.2 | 0.8 | -0.6 | |
| Per Share | ||||||||||||
| Basic EPS | 3.37 | 2.85 | 2.90 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 | 5.53 | |
| Diluted EPS | 3.37 | 2.85 | 2.90 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 | 5.53 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.2 | -0.2 | 0.3 | -0.5 | 0.4 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.3 | 0.2 | -0.6 | -0.0 | 0.3 | — | 0.4 | -0.7 | 0.6 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.1 | — | 0.1 | -0.2 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | 0.0 | -0.2 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.3 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | 0.0 | -0.1 | — | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 17.1 | 0.0 | 0.0 | 20.6 | 23.9 | 0.2 | 29.5 | 33.0 | 34.0 | 36.4 | 35.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.1 | -0.2 | -0.5 | -0.3 | -0.1 | 0.2 | 0.8 | -0.6 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 3.37 | 2.85 | 2.90 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 | 5.53 | |
| Diluted EPS — Continuing Operations | 3.37 | 2.85 | 2.90 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 | 5.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 78.9 | 77.0 | 83.1 | 95.7 | 104.2 | 110.7 | 120.3 | 128.4 | 145.6 | 150.5 | 162.9 | |
| Gross Margin % | 88.42 | 82.99 | 84.43 | 85.79 | 86.47 | 87.23 | 87.76 | 88.20 | 91.74 | 93.16 | 94.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 26.6 | 22.6 | 24.4 | 29.8 | 34.0 | 35.9 | 41.9 | 46.4 | 47.8 | 51.2 | 39.0 | |
| Net Income Adj (tax-effected) | 16.8 | 14.9 | 17.1 | 20.9 | 23.7 | 24.8 | 29.4 | 32.6 | 34.7 | 36.8 | 35.2 | |
| EPS Adj | 3.37 | 2.85 | 2.90 | 3.55 | 4.05 | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 | 5.53 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | 0.00 | — | — | — | — | — | |
| Filed Dscr | — | — | — | — | — | 0.06 | — | — | — | — | — | |
| Filed Iscr | — | — | — | — | — | 0.10 | — | — | — | — | — | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | |