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 | 71.7 | 73.6 | 75.4 | 77.2 | 127.6 | 239.2 | 244.0 | 269.8 | 280.7 | 323.4 | 304.1 | |
| Other Income | 1.2 | 5.1 | 6.9 | 7.3 | 5.4 | 6.0 | 7.2 | 6.3 | 6.0 | 5.5 | 5.7 | |
| Total Income | 72.8 | 78.7 | 82.3 | 84.5 | 133.1 | 245.2 | 251.2 | 276.0 | 286.7 | 328.9 | 309.8 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 48.1 | 52.2 | 50.8 | 50.8 | 97.6 | 202.2 | 211.8 | 234.9 | 247.7 | 286.3 | 264.5 | |
| + 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 | 2.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | |
| + Employee Benefit Expense | 7.6 | 7.9 | 8.4 | 9.2 | 9.1 | 10.4 | 9.8 | 11.2 | 10.8 | 11.0 | 11.2 | |
| + Finance Costs | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.8 | 1.2 | 1.1 | 1.3 | 1.9 | 1.9 | 1.4 | 1.5 | 1.6 | 1.8 | 1.4 | |
| + Other Expenses | 5.6 | 2.6 | 4.4 | 3.7 | 5.1 | 7.3 | 4.7 | 3.6 | 5.4 | 5.7 | 5.0 | |
| Total Expenses | 62.3 | 64.3 | 64.9 | 65.1 | 114.0 | 221.9 | 227.8 | 251.5 | 265.7 | 304.9 | 284.4 | |
| EBITDA | 10.3 | 10.9 | 11.7 | 13.5 | 15.8 | 19.4 | 17.7 | 20.0 | 16.7 | 20.5 | 21.2 | |
| EBIT | 9.5 | 9.7 | 10.6 | 12.2 | 13.9 | 17.5 | 16.4 | 18.5 | 15.1 | 18.7 | 19.8 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 10.5 | 14.4 | 17.3 | 19.4 | 19.1 | 23.3 | 23.4 | 24.6 | 21.0 | 24.0 | 25.3 | |
| Pretax Income | 10.5 | 14.4 | 17.3 | 19.4 | 19.1 | 23.3 | 23.4 | 24.6 | 21.0 | 24.0 | 25.3 | |
| + Current Tax | 2.4 | 2.7 | 4.8 | 4.9 | 5.1 | 5.8 | 5.6 | 6.0 | 5.4 | 5.8 | 6.1 | |
| + Deferred Tax | 0.1 | 0.8 | -0.0 | -0.4 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | -0.0 | 0.5 | |
| Tax Expense | 2.6 | 3.5 | 4.7 | 4.5 | 5.1 | 6.0 | 5.8 | 6.3 | 5.7 | 5.8 | 6.7 | |
| Net Income | 7.9 | 10.9 | 12.6 | 14.9 | 14.0 | 17.3 | 17.5 | 18.3 | 15.2 | 18.2 | 18.6 | |
| + Net Income — Continuing Ops | 7.9 | 10.9 | 12.6 | 14.9 | 14.0 | 17.3 | 17.5 | 18.3 | 15.2 | 18.2 | 18.6 | |
| + Other Comprehensive Income | -0.1 | 0.2 | -0.0 | -0.0 | -0.0 | 0.2 | 0.0 | 0.0 | -0.3 | 0.2 | 0.0 | |
| Total Comprehensive Income | 7.8 | 11.1 | 12.6 | 14.8 | 14.0 | 17.5 | 17.5 | 18.3 | 15.0 | 18.5 | 18.6 | |
| Net Income to Common | 7.5 | 10.3 | 12.0 | 14.3 | 13.1 | 13.2 | 14.7 | 15.4 | 12.6 | 14.7 | 15.3 | |
| Minority Interest | 0.5 | 0.6 | 0.6 | 0.5 | 0.9 | 4.1 | 2.8 | 2.9 | 2.6 | 3.5 | 3.3 | |
| Per Share | ||||||||||||
| Basic EPS | 1.12 | 1.46 | 1.32 | 1.58 | 1.44 | 1.45 | 1.62 | 1.70 | 1.39 | 1.62 | 1.68 | |
| Diluted EPS | 1.12 | 1.46 | 1.32 | 1.58 | 1.44 | 1.45 | 1.62 | 1.70 | 1.39 | 1.62 | 1.68 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.2 | 0.0 | — | -0.3 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.2 | -0.0 | -0.0 | -0.0 | 0.2 | 0.0 | — | -0.3 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.1 | 0.0 | — | -0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 7.4 | 10.5 | 12.0 | -0.0 | 13.1 | 13.3 | 14.7 | 15.4 | 12.4 | 14.9 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.6 | 0.6 | 0.0 | 0.9 | 4.2 | 2.8 | 2.9 | 2.5 | 3.5 | 0.0 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 1.12 | 1.46 | 1.32 | 1.58 | 1.44 | 1.45 | 1.62 | 1.70 | 1.39 | 1.62 | 1.68 | |
| Diluted EPS — Continuing Operations | 1.12 | 1.46 | 1.32 | 1.58 | 1.44 | 1.45 | 1.62 | 1.70 | 1.39 | 1.62 | 1.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 23.5 | 21.4 | 24.5 | 26.4 | 30.0 | 37.1 | 32.1 | 34.8 | 32.9 | 37.1 | 37.4 | |
| Gross Margin % | 32.81 | 29.06 | 32.57 | 34.20 | 23.53 | 15.49 | 13.18 | 12.91 | 11.74 | 11.47 | 12.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 10.5 | 14.4 | 17.3 | 19.4 | 19.1 | 23.3 | 23.4 | 24.6 | 21.0 | 24.0 | 25.3 | |
| Net Income Adj (tax-effected) | 7.9 | 10.9 | 12.6 | 14.9 | 14.0 | 17.3 | 17.5 | 18.3 | 15.2 | 18.2 | 18.6 | |
| EPS Adj | 1.12 | 1.46 | 1.32 | 1.58 | 1.44 | 1.45 | 1.62 | 1.70 | 1.39 | 1.62 | 1.68 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 66.7 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | |