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 | 112.0 | 114.6 | 121.8 | 109.0 | 123.5 | 126.2 | 52.2 | 57.7 | 57.8 | 62.9 | 71.8 | 72.4 | |
| Other Income | 9.3 | 3.6 | 1.4 | 3.9 | 5.4 | 0.3 | 1.7 | 2.7 | 0.1 | 1.6 | -1.7 | 3.8 | |
| Total Income | 121.3 | 118.2 | 123.2 | 112.9 | 128.9 | 126.5 | 53.9 | 60.3 | 57.9 | 64.5 | 70.1 | 76.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 42.0 | 49.2 | 54.1 | 47.0 | 58.1 | 55.3 | 32.9 | 33.1 | 33.0 | 37.4 | 43.7 | 46.9 | |
| + Purchases of Stock-in-Trade | 10.0 | 11.6 | 10.5 | 9.1 | 8.3 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 4.7 | -0.7 | -1.5 | 1.6 | -0.1 | 1.0 | -2.2 | 0.9 | 0.3 | -0.3 | -0.5 | -1.0 | |
| + Employee Benefit Expense | 18.4 | 19.1 | 19.3 | 20.4 | 20.5 | 20.5 | 7.6 | 9.2 | 8.9 | 9.8 | 9.4 | 11.0 | |
| + Finance Costs | 0.5 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 1.5 | 1.4 | 1.6 | 1.6 | 1.9 | 1.7 | 0.7 | 0.7 | 1.2 | 0.8 | 0.8 | 0.8 | |
| + Other Expenses | 22.3 | 21.1 | 27.7 | 21.7 | 24.1 | 23.0 | 10.4 | 11.0 | 11.5 | 11.9 | 12.6 | 12.5 | |
| Total Expenses | 99.4 | 102.1 | 111.9 | 101.8 | 113.0 | 110.4 | 49.5 | 55.0 | 55.0 | 59.7 | 66.2 | 70.4 | |
| EBITDA | 14.5 | 14.2 | 11.7 | 9.1 | 12.7 | 17.9 | 3.6 | 3.5 | 4.0 | 4.1 | 6.4 | 3.0 | |
| EBIT | 13.1 | 12.8 | 10.1 | 7.5 | 10.8 | 16.2 | 2.9 | 2.8 | 2.8 | 3.3 | 5.6 | 2.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.9 | 16.0 | 11.3 | 11.1 | 15.9 | 16.1 | 4.5 | 5.4 | 2.8 | 4.8 | 3.9 | 5.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.5 | 0.0 | |
| Pretax Income | 21.9 | 16.0 | 11.3 | 11.1 | 17.4 | 16.1 | 4.5 | 5.4 | 2.8 | 3.0 | 4.3 | 5.8 | |
| + Current Tax | 6.3 | 2.8 | 4.6 | 2.6 | 4.5 | 4.6 | 0.6 | 1.0 | 0.4 | 1.6 | 1.0 | 0.8 | |
| + Deferred Tax | 0.2 | -0.2 | -0.0 | 0.5 | -0.9 | -0.2 | 0.5 | 0.4 | -1.4 | -0.2 | -0.1 | -0.7 | |
| Tax Expense | 6.5 | 2.6 | 4.6 | 3.1 | 3.6 | 4.3 | 1.1 | 1.4 | -1.0 | 1.4 | 0.9 | 0.1 | |
| + Share of Associates & JVs | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 15.4 | 13.5 | 6.7 | 8.0 | 13.8 | 11.7 | 3.4 | 4.0 | 3.8 | 1.6 | 3.5 | 5.7 | |
| + Net Income — Continuing Ops | 15.4 | 13.5 | 6.7 | 8.0 | 13.8 | 11.7 | 3.4 | 4.0 | 3.8 | 1.6 | 3.5 | 5.7 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.2 | 0.1 | |
| Total Comprehensive Income | 15.4 | 13.4 | 6.5 | 7.9 | 13.8 | 11.6 | 3.4 | 4.0 | 3.8 | 1.6 | 3.7 | 5.8 | |
| Net Income to Common | 15.4 | 13.5 | 6.7 | 8.0 | 13.9 | 11.7 | 3.4 | 4.0 | 3.8 | 1.6 | 3.5 | 5.7 | |
| Minority Interest | -0.1 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.48 | 10.04 | 4.99 | 5.93 | 10.31 | 8.71 | 2.50 | 2.50 | 2.85 | 1.18 | 2.59 | 4.26 | |
| Diluted EPS | 11.48 | 10.04 | 4.99 | 5.93 | 10.31 | 8.71 | 2.50 | 2.50 | 2.85 | 1.18 | 2.59 | 4.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.4 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | -0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.1 | -0.2 | -0.1 | -0.1 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | 0.0 | 3.7 | 5.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.48 | 10.04 | 4.99 | 5.93 | 10.31 | 8.71 | 2.50 | 2.50 | 2.85 | 1.18 | 2.59 | 4.26 | |
| Diluted EPS — Continuing Operations | 11.48 | 10.04 | 4.99 | 5.93 | 10.31 | 8.71 | 2.50 | 2.50 | 2.85 | 1.18 | 2.59 | 4.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 55.2 | 54.4 | 58.7 | 51.2 | 57.2 | 61.4 | 21.5 | 23.7 | 24.4 | 25.9 | 28.5 | 26.5 | |
| Gross Margin % | 49.30 | 47.49 | 48.17 | 47.04 | 46.32 | 48.63 | 41.25 | 41.07 | 42.31 | 41.11 | 39.73 | 36.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.9 | 16.0 | 11.3 | 11.1 | 15.9 | 16.1 | 4.5 | 5.4 | 2.8 | 4.8 | 3.9 | 5.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 15.4 | 13.5 | 6.7 | 8.0 | 12.6 | 11.7 | 3.4 | 4.0 | 3.8 | 2.6 | 3.1 | 5.7 | |
| EPS Adj | 11.48 | 10.04 | 4.99 | 5.93 | 9.39 | 8.71 | 2.50 | 2.50 | 2.85 | 1.89 | 2.31 | 4.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | |