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 | 68.7 | 63.0 | 65.1 | 54.2 | 54.0 | 52.5 | 58.2 | 71.7 | 83.0 | 90.6 | 107.6 | 137.1 | |
| Other Income | 4.8 | 4.6 | 5.1 | 5.1 | 5.3 | 4.9 | 5.9 | 5.1 | 5.4 | 5.6 | 6.2 | 4.6 | |
| Total Income | 73.5 | 67.7 | 70.2 | 59.4 | 59.2 | 57.5 | 64.1 | 76.8 | 88.3 | 96.3 | 113.8 | 141.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 31.0 | 31.0 | 26.1 | 24.3 | 22.6 | 21.0 | 25.8 | 30.6 | 35.3 | 37.4 | 41.5 | 53.6 | |
| + Changes in Inventories | -2.5 | -2.6 | 1.2 | -0.8 | -0.9 | -1.4 | -2.5 | -2.2 | -2.9 | -2.1 | -0.9 | -0.5 | |
| + Employee Benefit Expense | 6.6 | 4.5 | 6.4 | 6.3 | 6.3 | 6.2 | 6.4 | 8.3 | 8.5 | 10.4 | 14.3 | 13.5 | |
| + Finance Costs | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 4.5 | 4.8 | 5.7 | 5.8 | 6.0 | 6.4 | 7.1 | 6.9 | 7.2 | 7.6 | 7.6 | 7.8 | |
| + Other Expenses | 19.4 | 17.3 | 18.2 | 15.7 | 14.7 | 18.1 | 19.8 | 20.9 | 25.4 | 27.2 | 31.0 | 33.5 | |
| Total Expenses | 59.1 | 55.0 | 57.8 | 51.3 | 48.7 | 50.4 | 56.8 | 64.7 | 73.6 | 80.6 | 93.6 | 108.0 | |
| EBITDA | 14.3 | 12.9 | 13.1 | 8.7 | 11.3 | 8.6 | 8.7 | 14.0 | 16.6 | 17.7 | 21.7 | 37.0 | |
| EBIT | 9.8 | 8.1 | 7.5 | 3.0 | 5.4 | 2.3 | 1.6 | 7.1 | 9.5 | 10.1 | 14.1 | 29.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 14.5 | 12.6 | 12.4 | 8.1 | 10.5 | 7.1 | 7.3 | 12.1 | 14.7 | 15.7 | 20.2 | 33.8 | |
| Pretax Income | 14.5 | 12.6 | 12.4 | 8.1 | 10.5 | 7.1 | 7.3 | 12.1 | 14.7 | 15.7 | 20.2 | 33.8 | |
| + Current Tax | 3.1 | 3.0 | 1.9 | 1.8 | 2.2 | 1.6 | 1.9 | 2.7 | 3.4 | 3.4 | 6.5 | 8.6 | |
| + Deferred Tax | 0.7 | 0.3 | 1.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.4 | 0.6 | 0.6 | -1.7 | -0.1 | |
| Tax Expense | 3.7 | 3.3 | 3.1 | 2.1 | 2.7 | 1.9 | 2.0 | 3.2 | 4.0 | 3.9 | 4.7 | 8.5 | |
| Net Income | 10.7 | 9.4 | 9.2 | 6.0 | 7.8 | 5.2 | 5.3 | 8.9 | 10.7 | 11.8 | 15.5 | 25.2 | |
| + Net Income — Continuing Ops | 10.7 | 9.4 | 9.2 | 6.0 | 7.8 | 5.2 | 5.3 | 8.9 | 10.7 | 11.8 | 15.5 | 25.2 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | 0.2 | -0.0 | -0.4 | -0.2 | 0.3 | -0.1 | |
| Total Comprehensive Income | 10.8 | 9.4 | 9.2 | 6.0 | 7.7 | 5.2 | 5.5 | 8.9 | 10.3 | 11.6 | 15.8 | 25.2 | |
| Per Share | |||||||||||||
| Basic EPS | 3.51 | 3.06 | 3.01 | 1.95 | 2.56 | 1.71 | 1.75 | 2.92 | 3.51 | 3.85 | 5.06 | 8.25 | |
| Diluted EPS | 3.51 | 3.06 | 3.01 | 1.95 | 2.56 | 1.71 | 1.75 | 2.92 | 3.51 | 3.85 | 5.06 | 8.25 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.0 | -0.4 | -0.2 | 0.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.4 | — | -0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | 0.2 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.51 | 3.06 | 3.01 | 1.95 | 2.56 | 1.71 | 1.75 | 2.92 | 3.51 | 3.85 | 5.06 | 8.25 | |
| Diluted EPS — Continuing Operations | 3.51 | 3.06 | 3.01 | 1.95 | 2.56 | 1.71 | 1.75 | 2.92 | 3.51 | 3.85 | 5.06 | 8.25 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 3.5 | — | 3.9 | — | 4.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 40.3 | 34.6 | 37.8 | 30.8 | 32.3 | 32.9 | 34.8 | 43.2 | 50.6 | 55.3 | 67.0 | 84.0 | |
| Gross Margin % | 58.56 | 54.95 | 58.10 | 56.71 | 59.89 | 62.71 | 59.83 | 60.29 | 60.96 | 61.06 | 62.23 | 61.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 14.5 | 12.6 | 12.4 | 8.1 | 10.5 | 7.1 | 7.3 | 12.1 | 14.7 | 15.7 | 20.2 | 33.8 | |
| Net Income Adj (tax-effected) | 10.7 | 9.4 | 9.2 | 6.0 | 7.8 | 5.2 | 5.3 | 8.9 | 10.7 | 11.8 | 15.5 | 25.2 | |
| EPS Adj | 3.51 | 3.06 | 3.01 | 1.95 | 2.56 | 1.71 | 1.75 | 2.92 | 3.51 | 3.85 | 5.06 | 8.25 | |
| 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 | 152.91 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | |