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 | 132.5 | 138.3 | 164.4 | 149.1 | 152.1 | 178.2 | 210.6 | 212.0 | 207.0 | 226.9 | 277.2 | 229.4 | |
| Other Income | 2.4 | 1.6 | 1.9 | 2.5 | 1.6 | 0.1 | 7.7 | 3.9 | 0.2 | 2.4 | 3.2 | 5.7 | |
| Total Income | 134.9 | 139.9 | 166.2 | 151.5 | 153.7 | 178.2 | 218.2 | 215.9 | 207.2 | 229.3 | 280.4 | 235.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 66.7 | 79.9 | 82.9 | 88.4 | 86.5 | 97.1 | 105.9 | 122.8 | 117.8 | 129.8 | 110.6 | 138.3 | |
| + Changes in Inventories | -13.4 | -16.7 | -0.6 | -11.7 | -13.7 | -10.7 | 0.7 | -17.3 | -9.3 | -10.7 | 45.1 | -19.4 | |
| + Employee Benefit Expense | 20.6 | 21.3 | 21.9 | 22.9 | 24.2 | 26.8 | 29.8 | 31.4 | 31.0 | 30.6 | 30.1 | 32.7 | |
| + Finance Costs | 2.8 | 2.7 | 2.8 | 3.0 | 3.3 | 4.1 | 4.1 | 4.2 | 4.6 | 4.7 | 6.1 | 5.6 | |
| + Depreciation & Amortisation | 5.0 | 5.4 | 5.8 | 5.8 | 6.1 | 6.2 | 6.9 | 7.2 | 7.7 | 7.9 | 8.0 | 8.1 | |
| + Other Expenses | 36.2 | 30.4 | 41.6 | 33.0 | 37.6 | 43.2 | 49.7 | 50.4 | 62.1 | 58.7 | 57.4 | 56.4 | |
| Total Expenses | 117.9 | 122.9 | 154.5 | 141.5 | 144.0 | 166.7 | 197.0 | 198.7 | 213.9 | 220.9 | 257.2 | 221.7 | |
| EBITDA | 22.4 | 23.4 | 18.4 | 16.4 | 17.6 | 21.9 | 24.5 | 24.7 | 5.3 | 18.6 | 34.0 | 21.4 | |
| EBIT | 17.4 | 18.0 | 12.7 | 10.6 | 11.5 | 15.7 | 17.7 | 17.4 | -2.3 | 10.7 | 26.0 | 13.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.0 | 17.0 | 11.8 | 10.0 | 9.8 | 11.6 | 21.3 | 17.1 | -6.7 | 8.4 | 23.1 | 13.4 | |
| Pretax Income | 17.0 | 17.0 | 11.8 | 10.0 | 9.8 | 11.6 | 21.3 | 17.1 | -6.7 | 8.4 | 23.1 | 13.4 | |
| + Current Tax | 3.8 | 4.0 | 2.3 | 2.4 | 2.3 | 2.2 | 3.2 | 4.1 | -1.5 | 1.1 | 2.3 | 3.2 | |
| + Deferred Tax | 0.6 | 0.3 | 0.6 | 0.3 | 0.3 | 0.6 | 0.7 | 0.3 | 0.1 | 0.9 | 1.2 | 0.5 | |
| Tax Expense | 4.4 | 4.3 | 2.8 | 2.8 | 2.7 | 2.7 | 3.9 | 4.4 | -1.5 | 2.0 | 3.5 | 3.7 | |
| Net Income | 12.6 | 12.7 | 8.9 | 7.3 | 7.1 | 8.9 | 17.4 | 12.8 | -5.2 | 6.4 | 19.6 | 9.6 | |
| + Net Income — Continuing Ops | 12.6 | 12.7 | 8.9 | 7.3 | 7.1 | 8.9 | 17.4 | 12.8 | -5.2 | 6.4 | 19.6 | 9.6 | |
| + Other Comprehensive Income | -0.3 | -0.4 | 0.3 | -0.1 | -0.1 | -0.3 | 0.3 | -0.1 | -0.0 | -0.4 | 0.2 | -0.1 | |
| Total Comprehensive Income | 12.3 | 12.4 | 9.2 | 7.2 | 7.0 | 8.6 | 17.7 | 12.7 | -5.2 | 6.0 | 19.8 | 9.5 | |
| Per Share | |||||||||||||
| Basic EPS | 5.18 | 5.23 | 3.67 | 2.99 | 2.92 | 3.65 | 7.17 | 5.25 | -2.14 | 2.64 | 8.06 | 3.96 | |
| Diluted EPS | 5.18 | 5.23 | 3.67 | 2.99 | 2.92 | 3.65 | 7.17 | 5.25 | -2.14 | 2.64 | 8.06 | 3.96 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.1 | -0.0 | -0.4 | 0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.3 | -0.1 | -0.1 | -0.3 | 0.3 | -0.1 | -0.1 | -0.3 | -0.0 | -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 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.2 | 0.6 | — | — | 0.0 | -0.0 | — | 0.0 | -0.1 | 0.2 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.18 | 5.23 | 3.67 | 2.99 | 2.92 | 3.65 | 7.17 | 5.25 | -2.14 | 2.64 | 8.06 | 3.96 | |
| Diluted EPS — Continuing Operations | 5.18 | 5.23 | 3.67 | 2.99 | 2.92 | 3.65 | 7.17 | 5.25 | -2.14 | 2.64 | 8.06 | 3.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 79.2 | 75.1 | 82.0 | 72.3 | 79.4 | 91.9 | 104.0 | 106.5 | 98.4 | 107.8 | 121.5 | 110.5 | |
| Gross Margin % | 59.74 | 54.33 | 49.89 | 48.50 | 52.16 | 51.56 | 49.38 | 50.25 | 47.56 | 47.52 | 43.85 | 48.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.0 | 17.0 | 11.8 | 10.0 | 9.8 | 11.6 | 21.3 | 17.1 | -6.7 | 8.4 | 23.1 | 13.4 | |
| Net Income Adj (tax-effected) | 12.6 | 12.7 | 8.9 | 7.3 | 7.1 | 8.9 | 17.4 | 12.8 | -5.2 | 6.4 | 19.6 | 9.6 | |
| EPS Adj | 5.18 | 5.23 | 3.67 | 2.99 | 2.92 | 3.65 | 7.17 | 5.25 | -2.14 | 2.64 | 8.06 | 3.96 | |
| 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 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | |