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 | 86.4 | 88.6 | 100.6 | 97.8 | 101.8 | 103.3 | 122.1 | 111.3 | 112.0 | 118.8 | 139.9 | 115.6 | |
| Other Income | 1.2 | 0.4 | 0.9 | 0.5 | 2.0 | 0.2 | 3.7 | 0.3 | 1.0 | 0.2 | 0.7 | 0.2 | |
| Total Income | 87.6 | 89.0 | 101.5 | 98.3 | 103.8 | 103.5 | 125.8 | 111.6 | 113.0 | 119.0 | 140.6 | 115.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 27.7 | 27.7 | 38.6 | 35.0 | 34.6 | 34.9 | 47.1 | 39.0 | 33.6 | 48.6 | 43.1 | 38.9 | |
| + Purchases of Stock-in-Trade | 7.7 | 6.9 | 4.1 | 5.7 | 8.1 | 4.3 | 5.3 | 8.4 | 10.5 | 12.2 | 10.7 | 11.1 | |
| + Changes in Inventories | 0.4 | 0.7 | -0.7 | -2.7 | -1.3 | 5.6 | 2.1 | -2.0 | -0.0 | -10.5 | 0.4 | 0.1 | |
| + Employee Benefit Expense | 15.3 | 16.7 | 16.0 | 21.4 | 23.1 | 21.8 | 21.1 | 24.5 | 22.8 | 27.8 | 34.7 | 27.4 | |
| + Finance Costs | 0.3 | 0.7 | 0.5 | 0.8 | 0.9 | 1.1 | 0.7 | 0.6 | 0.6 | 0.6 | 1.8 | 0.9 | |
| + Depreciation & Amortisation | 3.4 | 3.3 | 3.4 | 4.3 | 4.2 | 4.2 | 3.8 | 4.4 | 4.6 | 4.7 | 4.8 | 4.8 | |
| + Other Expenses | 14.8 | 14.9 | 19.7 | 18.1 | 17.0 | 19.5 | 24.3 | 22.8 | 19.1 | 22.8 | 24.7 | 22.8 | |
| Total Expenses | 69.6 | 70.8 | 81.5 | 82.5 | 86.6 | 91.3 | 104.5 | 97.7 | 91.3 | 106.3 | 120.2 | 105.9 | |
| EBITDA | 20.5 | 21.8 | 23.0 | 20.5 | 20.2 | 17.3 | 22.1 | 18.6 | 25.9 | 17.8 | 26.3 | 15.3 | |
| EBIT | 17.1 | 18.5 | 19.6 | 16.2 | 16.1 | 13.1 | 18.3 | 14.2 | 21.3 | 13.1 | 21.4 | 10.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.0 | 18.2 | 19.9 | 15.8 | 17.2 | 12.2 | 21.3 | 13.9 | 21.6 | 12.7 | 20.4 | 9.8 | |
| + Exceptional Items | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 18.0 | 18.2 | 19.9 | 15.8 | 17.2 | 12.2 | 21.3 | 17.9 | 21.7 | 12.7 | 20.4 | 9.8 | |
| + Current Tax | 3.9 | 4.6 | 7.4 | 4.2 | 3.7 | 3.2 | 4.6 | 6.1 | 4.0 | 4.6 | 5.5 | 4.5 | |
| + Deferred Tax | -0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.8 | -50.0 | 3.2 | -0.8 | 2.8 | 3.7 | 1.4 | |
| Tax Expense | 3.9 | 4.8 | 7.5 | 4.2 | 3.7 | 3.9 | -45.4 | 9.3 | 3.1 | 7.5 | 9.2 | 5.9 | |
| Net Income | 14.1 | 13.4 | 12.5 | 11.7 | 13.5 | 8.3 | 66.6 | 8.6 | 18.6 | 5.3 | 11.2 | 3.9 | |
| + Net Income — Continuing Ops | 14.1 | 13.4 | 12.5 | 11.7 | 13.5 | 8.3 | 66.6 | 8.6 | 18.6 | 5.3 | 11.2 | 3.9 | |
| + Other Comprehensive Income | 13.8 | 11.6 | -1.4 | 4.2 | -2.5 | -5.8 | -2.6 | 29.9 | -7.3 | -6.9 | -8.4 | 14.1 | |
| Total Comprehensive Income | 27.9 | 25.0 | 11.1 | 15.8 | 11.0 | 2.4 | 64.0 | 38.5 | 11.3 | -1.6 | 2.7 | 18.0 | |
| Net Income to Common | 0.0 | 0.0 | 11.6 | 15.7 | 0.0 | 0.0 | 64.3 | 38.2 | 11.4 | -0.8 | 3.3 | 18.6 | |
| Minority Interest | 0.0 | 0.0 | -0.5 | 0.1 | 0.0 | 0.0 | -0.3 | 0.2 | -0.1 | -0.8 | -0.5 | -0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 8.68 | 8.41 | 7.79 | 7.29 | 8.43 | 5.17 | 41.66 | 5.35 | 11.62 | 3.29 | 7.00 | 2.45 | |
| Diluted EPS | 8.68 | 8.41 | 7.79 | 7.29 | 8.43 | 5.17 | 41.66 | 5.35 | 11.62 | 3.29 | 7.00 | 2.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.6 | 29.9 | -7.3 | -6.9 | -8.4 | 14.1 | |
| + Items NOT to be Reclassified to P&L | 13.8 | 11.6 | -1.4 | 4.2 | -2.5 | -5.8 | -2.6 | 29.9 | -7.3 | -6.9 | -8.5 | 14.1 | |
| + 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 24.9 | 0.0 | 0.0 | 11.3 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.0 | 0.0 | -0.3 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.68 | 8.41 | 7.79 | 7.29 | 8.43 | 5.17 | 41.66 | 5.35 | 11.62 | 3.29 | 7.00 | 2.45 | |
| Diluted EPS — Continuing Operations | 8.68 | 8.41 | 7.79 | 7.29 | 8.43 | 5.17 | 41.66 | 5.35 | 11.62 | 3.29 | 7.00 | 2.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 50.6 | 53.4 | 58.6 | 59.9 | 60.4 | 58.5 | 67.5 | 65.9 | 67.8 | 68.5 | 85.7 | 65.5 | |
| Gross Margin % | 58.58 | 60.20 | 58.28 | 61.20 | 59.30 | 56.63 | 55.33 | 59.21 | 60.60 | 57.66 | 61.24 | 56.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.0 | 18.2 | 19.9 | 15.8 | 17.2 | 12.2 | 21.3 | 13.9 | 21.6 | 12.7 | 20.4 | 9.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.1 | 13.4 | 12.5 | 11.7 | 13.5 | 8.3 | 66.6 | 6.7 | 18.5 | 5.3 | 11.2 | 3.9 | |
| EPS Adj | 8.68 | 8.38 | 7.79 | 7.29 | 8.43 | 5.17 | 41.66 | 4.15 | 11.58 | 3.29 | 7.00 | 2.45 | |
| 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 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | |