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 | 178.7 | 171.0 | 156.3 | 163.7 | 178.1 | 169.8 | 155.5 | 158.0 | 184.3 | 166.9 | 147.8 | 169.7 | |
| Other Income | 0.2 | 0.1 | 0.1 | 0.5 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 0.0 | 0.3 | 0.1 | |
| Total Income | 178.9 | 171.1 | 156.4 | 164.2 | 178.1 | 169.9 | 155.5 | 158.4 | 184.4 | 166.9 | 148.1 | 169.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 99.8 | 89.4 | 87.1 | 91.7 | 96.3 | 99.2 | 90.0 | 86.3 | 103.8 | 84.3 | 83.6 | 101.0 | |
| + Purchases of Stock-in-Trade | 2.2 | 4.2 | 3.0 | 4.0 | 4.1 | 3.5 | 4.7 | 3.8 | 5.9 | 6.1 | 4.8 | 5.8 | |
| + Changes in Inventories | 2.9 | 1.6 | -7.5 | -5.9 | 0.4 | -8.3 | -9.4 | -0.7 | 1.5 | 3.6 | -8.4 | -12.4 | |
| + Employee Benefit Expense | 23.1 | 22.7 | 22.6 | 23.8 | 24.2 | 23.1 | 23.9 | 23.9 | 24.7 | 23.8 | 24.0 | 25.3 | |
| + Finance Costs | 7.8 | 8.5 | 9.1 | 8.1 | 7.9 | 8.0 | 7.9 | 7.8 | 7.5 | 7.4 | 7.6 | 7.7 | |
| + Depreciation & Amortisation | 4.7 | 4.4 | 4.4 | 4.4 | 4.5 | 4.5 | 4.4 | 4.3 | 4.2 | 4.2 | 4.2 | 4.6 | |
| + Other Expenses | 34.9 | 35.3 | 34.8 | 34.9 | 37.4 | 36.0 | 33.9 | 32.5 | 34.7 | 35.9 | 33.6 | 35.7 | |
| Total Expenses | 175.3 | 166.0 | 153.4 | 161.0 | 174.7 | 166.0 | 155.3 | 157.8 | 182.3 | 165.4 | 149.5 | 167.7 | |
| EBITDA | 15.8 | 17.9 | 16.4 | 15.2 | 15.7 | 16.2 | 12.4 | 12.2 | 13.7 | 13.1 | 10.1 | 14.3 | |
| EBIT | 11.1 | 13.5 | 12.0 | 10.8 | 11.2 | 11.8 | 8.0 | 8.0 | 9.6 | 8.9 | 5.9 | 9.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.6 | 5.1 | 3.0 | 3.2 | 3.4 | 3.9 | 0.2 | 0.6 | 2.1 | 1.5 | -1.5 | 2.2 | |
| Pretax Income | 3.6 | 5.1 | 3.0 | 3.2 | 3.4 | 3.9 | 0.2 | 0.6 | 2.1 | 1.5 | -1.5 | 2.2 | |
| + Current Tax | 0.1 | 0.3 | -0.5 | 0.2 | 0.1 | 0.1 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 1.0 | 0.9 | 1.0 | 0.7 | 0.8 | 0.8 | 0.3 | 0.1 | 0.3 | 0.4 | -0.5 | 0.5 | |
| Tax Expense | 1.0 | 1.2 | 0.5 | 0.9 | 0.8 | 0.9 | -0.1 | 0.1 | 0.3 | 0.4 | -0.5 | 0.5 | |
| Net Income | 2.5 | 3.9 | 2.5 | 2.3 | 2.5 | 3.0 | 0.3 | 0.5 | 1.7 | 1.2 | -1.0 | 1.7 | |
| + Net Income — Continuing Ops | 2.5 | 3.9 | 2.5 | 2.3 | 2.5 | 3.0 | 0.3 | 0.5 | 1.7 | 1.2 | -1.0 | 1.7 | |
| + Other Comprehensive Income | -0.3 | -0.2 | -0.3 | -0.2 | -0.2 | -0.2 | 0.0 | -0.1 | -0.1 | -0.1 | -0.5 | -0.3 | |
| Total Comprehensive Income | 2.2 | 3.7 | 2.2 | 2.1 | 2.3 | 2.8 | 0.3 | 0.3 | 1.6 | 1.0 | -1.5 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 2.45 | 3.81 | 2.45 | 2.24 | 2.45 | 2.96 | 0.28 | 0.45 | 1.67 | 1.15 | -0.96 | 1.67 | |
| Diluted EPS | 2.45 | 3.81 | 2.45 | 2.24 | 2.45 | 2.96 | 0.28 | 0.45 | 1.67 | 1.15 | -0.96 | 1.67 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.1 | -0.1 | -0.1 | -0.5 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | — | -0.3 | -0.3 | -0.3 | 0.2 | -0.1 | -0.1 | -0.1 | -0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.2 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | — | 0.0 | -0.0 | -0.0 | -0.0 | — | — | -0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | — | -0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.45 | 3.81 | 2.45 | 2.24 | 2.45 | 2.96 | 0.28 | 0.45 | 1.67 | 1.15 | -0.96 | 1.67 | |
| Diluted EPS — Continuing Operations | 2.45 | 3.81 | 2.45 | 2.24 | 2.45 | 2.96 | 0.28 | 0.45 | 1.67 | 1.15 | -0.96 | 1.67 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 13.1 | — | 13.3 | — | 16.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 73.9 | 75.9 | 73.8 | 73.9 | 77.3 | 75.4 | 70.2 | 68.6 | 73.1 | 72.8 | 67.7 | 75.3 | |
| Gross Margin % | 41.33 | 44.36 | 47.19 | 45.15 | 43.40 | 44.42 | 45.16 | 43.39 | 39.67 | 43.63 | 45.80 | 44.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.6 | 5.1 | 3.0 | 3.2 | 3.4 | 3.9 | 0.2 | 0.6 | 2.1 | 1.5 | -1.5 | 2.2 | |
| Net Income Adj (tax-effected) | 2.5 | 3.9 | 2.5 | 2.3 | 2.5 | 3.0 | 0.3 | 0.5 | 1.7 | 1.2 | -1.0 | 1.7 | |
| EPS Adj | 2.45 | 3.81 | 2.45 | 2.24 | 2.45 | 2.96 | 0.28 | 0.45 | 1.67 | 1.15 | -0.96 | 1.67 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | |