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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 165.6 | 150.1 | 133.1 | 123.9 | 185.6 | 155.5 | 153.2 | |
| Other Income | 1.2 | 1.1 | 1.5 | 1.2 | 0.5 | 1.5 | 2.9 | |
| Total Income | 166.8 | 151.2 | 134.5 | 125.1 | 186.1 | 157.0 | 156.1 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 2.9 | 6.1 | 2.9 | 4.7 | 2.5 | 4.2 | 3.8 | |
| + Purchases of Stock-in-Trade | 75.0 | 52.6 | 61.0 | 37.3 | 77.0 | 50.6 | 62.3 | |
| + Changes in Inventories | -7.6 | 1.6 | -5.2 | 9.2 | 3.9 | 4.4 | 4.4 | |
| + Employee Benefit Expense | 7.9 | 6.9 | 7.6 | 8.0 | 7.4 | 8.2 | 8.5 | |
| + Finance Costs | 5.6 | 6.7 | 6.4 | 6.1 | 6.3 | 6.6 | 6.5 | |
| + Depreciation & Amortisation | 15.4 | 16.2 | 16.1 | 15.4 | 16.5 | 18.1 | 18.6 | |
| + Other Expenses | 30.6 | 40.4 | 35.8 | 31.2 | 37.2 | 40.5 | 33.2 | |
| Total Expenses | 129.8 | 130.5 | 124.7 | 112.0 | 150.7 | 132.5 | 137.1 | |
| EBITDA | 56.8 | 42.5 | 30.9 | 33.4 | 57.6 | 47.6 | 41.1 | |
| EBIT | 41.4 | 26.3 | 14.8 | 17.9 | 41.1 | 29.6 | 22.6 | |
| Profit | ||||||||
| PBT before Exceptional Items | 37.0 | 20.7 | 9.9 | 13.1 | 35.4 | 24.5 | 18.9 | |
| Pretax Income | 37.0 | 20.7 | 9.9 | 13.1 | 35.4 | 24.5 | 18.9 | |
| + Current Tax | 15.1 | 3.8 | 4.9 | 3.3 | 15.0 | 2.4 | 6.8 | |
| + Deferred Tax | -6.1 | 1.3 | -2.1 | 0.0 | -6.1 | 3.7 | -1.7 | |
| Tax Expense | 9.0 | 5.1 | 2.8 | 3.3 | 8.9 | 6.1 | 5.1 | |
| Net Income | 28.0 | 15.6 | 7.1 | 9.8 | 26.5 | 18.3 | 13.8 | |
| + Net Income — Continuing Ops | 28.0 | 15.6 | 7.1 | 9.8 | 26.5 | 18.3 | 13.8 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 27.9 | 15.6 | 7.1 | 9.8 | 26.4 | 18.4 | 14.0 | |
| Net Income to Common | 28.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||
| Basic EPS | 4.35 | 2.42 | 1.10 | 1.52 | 4.10 | 2.81 | 2.13 | |
| Diluted EPS | 4.35 | 2.42 | 1.10 | 1.52 | 4.10 | 2.81 | 2.13 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | — | 0.1 | — | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | 0.0 | 0.1 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 27.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 4.35 | 2.42 | 1.10 | 1.52 | 4.10 | 2.81 | 2.13 | |
| Diluted EPS — Continuing Operations | 4.35 | 2.42 | 1.10 | 1.52 | 4.10 | 2.81 | 2.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 95.3 | 89.8 | 74.4 | 72.6 | 102.2 | 96.3 | 82.8 | |
| Gross Margin % | 57.53 | 59.82 | 55.88 | 58.64 | 55.07 | 61.94 | 54.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 37.0 | 20.7 | 9.9 | 13.1 | 35.4 | 24.5 | 18.9 | |
| Net Income Adj (tax-effected) | 28.0 | 15.6 | 7.1 | 9.8 | 26.5 | 18.3 | 13.8 | |
| EPS Adj | 4.35 | 2.42 | 1.10 | 1.52 | 4.10 | 2.81 | 2.13 | |
| 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 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | 13.0 | 13.0 | 13.1 | |