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 | 96.3 | 97.4 | 99.7 | 92.4 | 141.2 | 138.9 | 146.9 | 147.3 | 172.9 | 188.0 | 193.4 | 190.7 | |
| Other Income | 0.4 | 2.1 | 3.4 | 2.6 | 1.5 | 2.0 | 2.4 | 3.3 | 2.1 | 3.1 | 3.2 | 1.7 | |
| Total Income | 96.7 | 99.5 | 103.1 | 95.0 | 142.7 | 140.9 | 149.3 | 150.6 | 174.9 | 191.1 | 196.6 | 192.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 24.1 | 24.3 | 22.7 | 24.5 | 62.6 | 64.6 | 59.6 | 61.0 | 65.5 | 70.9 | 79.5 | 75.8 | |
| + Purchases of Stock-in-Trade | 12.0 | 9.8 | 9.6 | 8.3 | 6.0 | 4.5 | 11.6 | 9.0 | 14.6 | 18.3 | 12.9 | 6.1 | |
| + Changes in Inventories | -1.3 | 1.0 | -1.2 | -0.9 | 2.2 | 0.3 | -0.1 | -0.2 | -2.8 | -0.0 | 0.4 | 0.3 | |
| + Employee Benefit Expense | 21.1 | 20.6 | 19.4 | 21.8 | 23.1 | 24.0 | 24.0 | 26.7 | 36.4 | 37.9 | 37.8 | 38.7 | |
| + Finance Costs | 0.4 | 1.0 | 1.4 | 0.3 | 0.7 | 0.3 | -0.1 | 0.2 | 0.9 | 1.1 | 2.9 | 1.2 | |
| + Depreciation & Amortisation | 5.2 | 5.3 | 5.6 | 5.5 | 6.0 | 6.2 | 6.1 | 6.7 | 9.4 | 9.0 | 9.2 | 12.0 | |
| + Other Expenses | 12.1 | 17.0 | 16.2 | 11.8 | 14.9 | 15.5 | 17.0 | 16.1 | 17.9 | 19.8 | 20.7 | 20.3 | |
| Total Expenses | 73.7 | 79.0 | 73.7 | 71.4 | 115.5 | 115.5 | 118.0 | 119.5 | 141.9 | 157.0 | 163.4 | 154.3 | |
| EBITDA | 28.3 | 24.6 | 32.9 | 26.9 | 32.4 | 29.9 | 34.8 | 34.7 | 41.3 | 41.1 | 42.0 | 49.6 | |
| EBIT | 23.0 | 19.3 | 27.3 | 21.3 | 26.4 | 23.7 | 28.7 | 28.0 | 31.9 | 32.1 | 32.8 | 37.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 23.0 | 20.5 | 29.4 | 23.7 | 27.1 | 25.4 | 31.2 | 31.1 | 33.0 | 34.1 | 33.1 | 38.2 | |
| Pretax Income | 23.0 | 20.5 | 29.4 | 23.7 | 27.1 | 25.4 | 31.2 | 31.1 | 33.0 | 34.1 | 33.1 | 38.2 | |
| + Current Tax | 2.1 | -1.0 | 6.8 | 5.1 | 4.2 | 2.6 | 3.5 | 4.8 | 5.7 | 4.8 | 0.8 | 5.5 | |
| + Deferred Tax | 2.1 | 1.5 | 1.4 | 0.3 | 0.7 | 0.4 | 3.4 | 1.3 | 0.8 | 0.3 | 2.8 | 0.7 | |
| Tax Expense | 4.3 | 0.5 | 8.2 | 5.5 | 4.8 | 3.0 | 6.9 | 6.0 | 6.6 | 5.1 | 3.5 | 6.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Net Income | 18.8 | 20.0 | 21.2 | 18.2 | 22.3 | 22.4 | 24.3 | 25.0 | 26.4 | 29.0 | 29.6 | 32.0 | |
| + Net Income — Continuing Ops | 18.8 | 20.0 | 21.2 | 18.2 | 22.3 | 22.4 | 24.3 | 25.0 | 26.4 | 29.0 | 29.6 | 32.0 | |
| + Other Comprehensive Income | -1.0 | 0.9 | -1.5 | 0.2 | -1.4 | -2.1 | -2.8 | -7.0 | 5.6 | 1.7 | 50.5 | 2.9 | |
| Total Comprehensive Income | 17.8 | 20.9 | 19.7 | 18.4 | 20.9 | 20.3 | 21.5 | 18.0 | 32.0 | 30.7 | 80.1 | 34.9 | |
| Net Income to Common | 18.4 | 20.1 | 21.0 | 17.8 | 21.9 | 21.0 | 23.9 | 24.9 | 25.3 | 28.7 | 29.0 | 32.1 | |
| Minority Interest | 0.4 | -0.1 | 0.2 | 0.3 | 0.4 | 1.4 | 0.4 | 0.1 | 1.2 | 0.3 | 0.6 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.43 | 2.65 | 2.62 | 2.21 | 2.71 | 2.58 | 2.94 | 3.05 | 3.09 | 3.50 | 3.53 | 3.91 | |
| Diluted EPS | 2.35 | 2.58 | 2.57 | 2.16 | 2.65 | 2.53 | 2.88 | 3.00 | 3.06 | 3.46 | 3.50 | 3.88 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.8 | -7.0 | 5.6 | 1.7 | 50.5 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.1 | -0.1 | 0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | 0.0 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 2.6 | 6.9 | -5.4 | -1.8 | -50.4 | -2.8 | |
| + Tax on Items to be Reclassified — alt tag | 1.2 | -1.0 | 1.5 | -0.2 | 1.5 | 2.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 17.4 | 21.0 | 19.5 | 18.0 | 20.5 | 18.8 | 21.1 | 17.9 | 30.8 | 30.4 | 79.5 | 35.0 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | -0.1 | 0.2 | 0.3 | 0.4 | 1.4 | 0.4 | 0.1 | 1.2 | 0.3 | 0.6 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.43 | 2.65 | 2.62 | 2.21 | 2.71 | 2.58 | 2.94 | 3.05 | 3.09 | 3.50 | 3.53 | 3.91 | |
| Diluted EPS — Continuing Operations | 2.35 | 2.58 | 2.57 | 2.16 | 2.65 | 2.53 | 2.88 | 3.00 | 3.06 | 3.46 | 3.50 | 3.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 61.5 | 62.2 | 68.5 | 60.5 | 70.4 | 69.4 | 75.8 | 77.5 | 95.6 | 98.8 | 100.5 | 108.5 | |
| Gross Margin % | 63.82 | 63.91 | 68.71 | 65.47 | 49.84 | 49.98 | 51.61 | 52.61 | 55.27 | 52.56 | 51.98 | 56.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 23.0 | 20.5 | 29.4 | 23.7 | 27.1 | 25.4 | 31.2 | 31.1 | 33.0 | 34.1 | 33.1 | 38.2 | |
| Net Income Adj (tax-effected) | 18.8 | 20.0 | 21.2 | 18.2 | 22.3 | 22.4 | 24.3 | 25.0 | 26.4 | 29.0 | 29.6 | 32.0 | |
| EPS Adj | 2.43 | 2.65 | 2.62 | 2.21 | 2.71 | 2.58 | 2.94 | 3.05 | 3.09 | 3.50 | 3.53 | 3.91 | |
| 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 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 37.9 | 38.0 | 40.4 | 40.5 | 40.5 | 40.6 | 40.7 | 40.7 | 40.8 | 40.9 | 41.0 | 41.1 | |