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 | 153.5 | 192.3 | 240.9 | 208.5 | 234.1 | 251.5 | 331.2 | 262.0 | 281.6 | 298.8 | 355.5 | 349.1 | |
| Other Income | 0.8 | 0.9 | 1.0 | 1.2 | 1.8 | 2.1 | 1.4 | 2.7 | 1.2 | 1.9 | 1.0 | 1.2 | |
| Total Income | 154.3 | 193.2 | 241.9 | 209.8 | 235.9 | 253.6 | 332.6 | 264.8 | 282.7 | 300.6 | 356.4 | 350.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 127.4 | 178.8 | 187.8 | 181.0 | 187.6 | 210.8 | 247.3 | 233.3 | 229.9 | 245.0 | 289.5 | 313.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.4 | -19.7 | 6.1 | -11.9 | 2.5 | -5.3 | 20.8 | -22.1 | -6.8 | -7.0 | 2.1 | -32.1 | |
| + Employee Benefit Expense | 6.4 | 6.8 | 8.0 | 8.0 | 8.6 | 8.9 | 12.8 | 10.0 | 12.3 | 12.3 | 11.6 | 13.8 | |
| + Finance Costs | 4.7 | 6.1 | 5.5 | 5.0 | 4.5 | 3.8 | 2.0 | 2.7 | 2.9 | 2.9 | 3.0 | 2.9 | |
| + Depreciation & Amortisation | 2.2 | 2.5 | 2.6 | 2.5 | 2.7 | 2.8 | 2.9 | 2.7 | 2.8 | 3.1 | 3.2 | 2.9 | |
| + Other Expenses | 6.7 | 8.4 | 13.6 | 9.5 | 11.7 | 11.6 | 16.1 | 13.8 | 15.3 | 14.3 | 14.7 | 15.9 | |
| Total Expenses | 147.0 | 182.9 | 223.6 | 194.1 | 217.6 | 232.5 | 301.9 | 240.4 | 256.4 | 270.6 | 324.1 | 316.8 | |
| EBITDA | 13.4 | 18.0 | 25.4 | 21.9 | 23.7 | 25.6 | 34.2 | 26.9 | 30.8 | 34.2 | 37.6 | 38.0 | |
| EBIT | 11.2 | 15.5 | 22.8 | 19.4 | 21.1 | 22.7 | 31.3 | 24.3 | 28.0 | 31.1 | 34.4 | 35.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 7.2 | 10.3 | 18.3 | 15.6 | 18.3 | 21.0 | 30.7 | 24.4 | 26.3 | 30.0 | 32.3 | 33.5 | |
| Pretax Income | 7.2 | 10.3 | 18.3 | 15.6 | 18.3 | 21.0 | 30.7 | 24.4 | 26.3 | 30.0 | 32.3 | 33.5 | |
| + Current Tax | 2.1 | 2.6 | 4.6 | 4.2 | 4.7 | 4.9 | 7.4 | 6.3 | 6.9 | 7.5 | 8.5 | 8.8 | |
| + Deferred Tax | -0.0 | 0.1 | -0.1 | -0.2 | -0.2 | 0.3 | -0.3 | -0.1 | -0.2 | 0.1 | -0.4 | -0.3 | |
| Tax Expense | 2.1 | 2.8 | 4.5 | 4.0 | 4.5 | 5.2 | 7.1 | 6.2 | 6.7 | 7.6 | 8.1 | 8.5 | |
| Net Income | 5.1 | 7.5 | 13.8 | 11.6 | 13.9 | 15.8 | 23.6 | 18.2 | 19.6 | 22.4 | 24.2 | 25.0 | |
| + Net Income — Continuing Ops | 5.1 | 7.5 | 13.8 | 11.6 | 13.9 | 15.8 | 23.6 | 18.2 | 19.6 | 22.4 | — | 25.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | -0.2 | 0.1 | 0.0 | -0.2 | -0.2 | 0.1 | 0.0 | — | -0.3 | |
| Total Comprehensive Income | 5.1 | 7.5 | 13.7 | 11.4 | 13.9 | 15.8 | 23.4 | 18.0 | 19.7 | 22.4 | — | 24.6 | |
| Per Share | |||||||||||||
| Basic EPS | 2.31 | 3.42 | 6.26 | 5.21 | 5.72 | 6.52 | 9.73 | 3.76 | 4.05 | 4.63 | 4.99 | 5.15 | |
| Diluted EPS | 2.31 | 3.42 | 6.26 | 5.21 | 5.72 | 6.52 | 9.73 | 3.76 | 4.05 | 4.63 | 4.99 | 5.15 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | — | — | — | — | 32.3 | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | — | — | — | — | 24.2 | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | — | — | — | — | 24.2 | — | |
| + Discontinuing Operations — before Tax | — | — | — | — | — | — | — | — | — | — | 0.1 | — | |
| + Discontinuing Operations — after Tax | — | — | — | — | — | — | — | — | — | — | 0.0 | — | |
| + Tax — Discontinuing Operations | — | — | — | — | — | — | — | — | — | — | 0.0 | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.2 | 0.1 | 0.0 | — | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.0 | -0.3 | 0.1 | 0.1 | -0.2 | -0.3 | 0.1 | 0.0 | — | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | 0.0 | 0.0 | — | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.31 | 3.42 | 6.26 | 5.21 | 5.72 | 6.52 | 9.73 | 3.76 | 4.05 | 4.63 | — | 5.15 | |
| Diluted EPS — Continuing Operations | 2.31 | 3.42 | 6.26 | 5.21 | 5.72 | 6.52 | 9.73 | 3.76 | 4.05 | 4.63 | — | 5.15 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 22.4 | — | 21.8 | — | 20.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26.5 | 33.2 | 47.1 | 39.4 | 44.0 | 46.0 | 63.1 | 50.8 | 58.4 | 60.8 | 63.8 | 67.7 | |
| Gross Margin % | 17.25 | 17.29 | 19.54 | 18.92 | 18.80 | 18.31 | 19.06 | 19.38 | 20.75 | 20.34 | 17.94 | 19.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 7.2 | 10.3 | 18.3 | 15.6 | 18.3 | 21.0 | 30.7 | 24.4 | 26.3 | 30.0 | 32.3 | 33.5 | |
| Net Income Adj (tax-effected) | 5.1 | 7.5 | 13.8 | 11.6 | 13.9 | 15.8 | 23.6 | 18.2 | 19.6 | 22.4 | 24.2 | 25.0 | |
| EPS Adj | 2.31 | 3.42 | 6.26 | 5.21 | 5.72 | 6.52 | 9.73 | 3.76 | 4.05 | 4.63 | 4.99 | 5.15 | |
| 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 | 22.0 | 22.0 | 22.0 | 24.2 | 24.2 | 24.2 | 24.2 | 48.5 | 48.5 | 48.5 | 48.5 | 48.5 | |