In ₹ Crore except Per Share 12 Months Ending | 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 | 71.1 | 82.5 | 79.2 | 102.4 | 80.7 | 83.6 | 100.8 | 141.6 | 110.1 | |
| Other Income | 2.8 | 1.5 | 0.0 | 5.0 | 5.5 | 3.0 | 3.6 | 2.9 | 4.1 | |
| Total Income | 73.9 | 83.9 | 79.2 | 107.5 | 86.2 | 86.6 | 104.4 | 144.5 | 114.2 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 44.8 | 38.3 | 33.2 | 49.2 | 34.1 | 33.4 | 42.8 | 70.2 | 69.1 | |
| + Purchases of Stock-in-Trade | 4.9 | 6.0 | 9.9 | 0.3 | 4.1 | 10.4 | 12.6 | 26.2 | 5.4 | |
| + Changes in Inventories | -11.3 | 0.6 | -5.3 | 5.3 | 4.7 | -3.3 | 0.0 | -9.5 | -10.9 | |
| + Employee Benefit Expense | 10.0 | 9.5 | 11.4 | 11.0 | 11.5 | 12.1 | 12.3 | 12.5 | 12.6 | |
| + Finance Costs | 0.6 | 0.8 | 0.5 | 0.4 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 1.3 | 1.2 | 1.4 | 1.3 | 1.6 | 1.6 | 1.7 | 1.9 | 1.9 | |
| + Other Expenses | 13.4 | 15.4 | 19.5 | 22.0 | 15.7 | 18.6 | 19.6 | 21.5 | 19.7 | |
| Total Expenses | 63.8 | 71.8 | 70.6 | 89.5 | 72.0 | 73.4 | 89.7 | 123.4 | 98.5 | |
| EBITDA | 9.2 | 12.7 | 10.5 | 14.7 | 10.6 | 12.4 | 13.5 | 20.7 | 14.2 | |
| EBIT | 7.9 | 11.5 | 9.0 | 13.4 | 9.0 | 10.7 | 11.8 | 18.8 | 12.3 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 10.1 | 12.2 | 8.6 | 18.0 | 14.1 | 13.2 | 14.7 | 21.1 | 15.7 | |
| + Exceptional Items | -0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | |
| Pretax Income | 10.1 | 12.0 | 8.8 | 18.0 | 14.1 | 13.2 | 14.0 | 21.1 | 15.7 | |
| + Current Tax | 2.1 | 2.5 | 1.1 | 4.7 | 2.7 | 2.5 | 3.7 | 5.6 | 3.3 | |
| + Deferred Tax | 0.4 | -0.3 | -0.1 | 0.3 | 0.6 | -0.0 | 0.1 | -0.4 | 0.2 | |
| Tax Expense | 2.6 | 2.2 | 1.0 | 5.0 | 3.2 | 2.5 | 3.7 | 5.2 | 3.5 | |
| + Share of Associates & JVs | -0.2 | -1.3 | -0.5 | -0.0 | 1.4 | -0.6 | 1.8 | 0.0 | 4.5 | |
| Net Income | 7.3 | 8.5 | 7.2 | 13.0 | 12.3 | 10.2 | 12.0 | 16.0 | 16.7 | |
| + Net Income — Continuing Ops | 7.5 | 9.8 | 7.7 | 13.0 | 10.9 | 10.8 | 10.2 | 15.9 | 12.2 | |
| + Other Comprehensive Income | -0.2 | 0.2 | 0.1 | -0.1 | -0.0 | 0.1 | -0.0 | 0.7 | -0.1 | |
| Total Comprehensive Income | 7.1 | 8.7 | 7.4 | 12.9 | 12.2 | 10.3 | 12.0 | 16.7 | 16.6 | |
| Net Income to Common | 7.2 | 8.4 | 7.2 | — | 12.2 | 10.1 | 12.1 | 0.0 | 16.6 | |
| Minority Interest | 0.0 | 0.1 | 0.0 | — | 0.1 | 0.1 | -0.1 | 0.0 | 0.1 | |
| Per Share | ||||||||||
| Basic EPS | 2.58 | 3.01 | 1.92 | 3.49 | 3.26 | 2.69 | 3.22 | 4.29 | 4.47 | |
| Diluted EPS | 2.58 | 3.01 | 1.92 | 3.49 | 3.26 | 2.69 | 3.22 | 4.29 | 4.47 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.1 | -0.0 | 0.1 | -0.0 | 0.7 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | 0.2 | -0.1 | 0.0 | 0.1 | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | -0.1 | — | — | — | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.0 | — | — | -0.9 | 0.0 | |
| Comprehensive Income — Owners of Parent | 7.1 | 8.6 | 7.3 | — | 12.1 | 0.2 | -0.0 | 0.0 | 16.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.0 | — | 0.1 | -0.0 | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 2.58 | 3.01 | 1.92 | 3.49 | 3.26 | 2.69 | 3.22 | 4.29 | 4.47 | |
| Diluted EPS — Continuing Operations | 2.58 | 3.01 | 1.92 | 3.49 | 3.26 | 2.69 | 3.22 | 4.29 | 4.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 32.6 | 37.6 | 41.3 | 47.7 | 37.8 | 43.0 | 45.4 | 54.7 | 46.5 | |
| Gross Margin % | 45.83 | 45.63 | 52.15 | 46.58 | 46.85 | 51.49 | 45.03 | 38.61 | 42.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 10.1 | 12.2 | 8.6 | 18.0 | 14.1 | 13.2 | 14.7 | 21.1 | 15.7 | |
| − Exceptional Items (reconciliation) | -0.0 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.3 | 8.6 | 7.1 | 13.0 | 12.3 | 10.2 | 12.5 | 16.0 | 16.7 | |
| EPS Adj | 2.58 | 3.05 | 1.89 | 3.49 | 3.26 | 2.69 | 3.36 | 4.29 | 4.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 374.26 | 374.26 | 374.26 | 374.26 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.00 | — | 0.00 | — | 0.00 | 0.00 | 0.00 | — | |
| Filed Dscr | — | 0.00 | — | 0.29 | — | 0.44 | 0.40 | 0.43 | — | |
| Paid Up Equity Capital | 28.0 | 28.0 | 37.4 | 37.4 | 37.4 | 37.4 | 37.4 | 37.4 | 37.4 | |