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 | 145.3 | 138.5 | 153.0 | 141.9 | 145.7 | 125.9 | 119.8 | 137.1 | 137.7 | 183.7 | 313.7 | 376.6 | |
| Other Income | 3.8 | 4.9 | 4.1 | 4.9 | 6.9 | 5.0 | 7.5 | 9.1 | 7.7 | 6.7 | 9.5 | 10.1 | |
| Total Income | 149.1 | 143.4 | 157.2 | 146.8 | 152.6 | 130.9 | 127.3 | 146.2 | 145.4 | 190.5 | 323.2 | 386.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 83.9 | 78.9 | 95.6 | 93.0 | 83.0 | 79.3 | 83.5 | 82.8 | 88.3 | 116.5 | 224.7 | 248.3 | |
| + Purchases of Stock-in-Trade | 6.5 | 3.1 | 3.2 | 0.3 | 5.0 | 2.0 | -4.4 | 8.6 | 2.6 | 6.0 | 0.9 | 0.0 | |
| + Changes in Inventories | -1.4 | -1.0 | -3.6 | -6.2 | 2.0 | -7.2 | -2.7 | -0.2 | -6.2 | -3.6 | -3.1 | -5.1 | |
| + Employee Benefit Expense | 5.0 | 5.5 | 5.5 | 5.6 | 6.1 | 6.1 | 6.5 | 6.2 | 6.5 | 10.3 | 17.4 | 26.8 | |
| + Finance Costs | 0.3 | 0.3 | 0.6 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.6 | 0.1 | |
| + Depreciation & Amortisation | 1.4 | 1.4 | 1.9 | 2.2 | 2.4 | 2.6 | 2.0 | 2.7 | 3.0 | 3.3 | 4.4 | 4.4 | |
| + Other Expenses | 12.9 | 11.6 | 14.0 | 13.9 | 13.2 | 11.5 | 15.6 | 14.6 | 15.4 | 19.6 | 30.1 | 47.4 | |
| Total Expenses | 108.7 | 99.8 | 117.2 | 109.1 | 111.9 | 94.4 | 100.9 | 114.7 | 110.0 | 152.4 | 275.1 | 322.0 | |
| EBITDA | 38.2 | 40.4 | 38.3 | 35.3 | 36.4 | 34.3 | 21.3 | 25.2 | 31.0 | 34.8 | 43.7 | 59.1 | |
| EBIT | 36.8 | 38.9 | 36.4 | 33.0 | 34.0 | 31.7 | 19.3 | 22.5 | 28.0 | 31.5 | 39.3 | 54.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 40.4 | 43.6 | 40.0 | 37.6 | 40.7 | 36.5 | 26.4 | 31.5 | 35.4 | 38.0 | 48.1 | 64.7 | |
| Pretax Income | 40.4 | 43.6 | 40.0 | 37.6 | 40.7 | 36.5 | 26.4 | 31.5 | 35.4 | 38.0 | 48.1 | 64.7 | |
| + Current Tax | 8.8 | 10.3 | 8.6 | 8.1 | 8.1 | 7.9 | 5.2 | 5.0 | 7.7 | 8.5 | 5.4 | 16.9 | |
| + Deferred Tax | 0.1 | 0.3 | 0.9 | 0.3 | 0.6 | 0.8 | 1.1 | 1.4 | 1.6 | -0.5 | -1.1 | -0.4 | |
| Tax Expense | 8.9 | 10.6 | 9.5 | 8.5 | 8.6 | 8.7 | 6.3 | 6.5 | 9.3 | 7.9 | 4.3 | 16.5 | |
| Net Income | 31.5 | 32.9 | 30.5 | 29.2 | 32.1 | 27.8 | 20.1 | 25.0 | 26.1 | 30.1 | 43.8 | 48.2 | |
| + Net Income — Continuing Ops | 31.5 | 32.9 | 30.5 | 29.2 | 32.1 | 27.8 | 20.1 | 25.0 | 26.1 | 30.1 | 43.8 | 48.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | -0.1 | -0.0 | -0.1 | 0.2 | -0.0 | 0.1 | 0.0 | 0.2 | 0.1 | |
| Total Comprehensive Income | 31.5 | 32.9 | 30.2 | 29.1 | 32.0 | 27.8 | 20.3 | 25.0 | 26.1 | 30.2 | 44.0 | 48.3 | |
| Net Income to Common | 31.4 | 32.7 | 30.1 | 28.8 | 31.9 | 27.6 | 20.0 | 24.8 | 26.0 | 26.3 | 31.6 | 38.4 | |
| Minority Interest | 0.1 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 3.8 | 12.2 | 9.8 | |
| Per Share | |||||||||||||
| Basic EPS | 2.83 | 2.95 | 2.72 | 2.56 | 2.80 | 2.43 | 1.76 | 2.18 | 2.27 | 0.26 | 0.38 | 0.41 | |
| Diluted EPS | 2.83 | 2.95 | 2.72 | 2.56 | 2.80 | 2.43 | 1.76 | 2.18 | 2.27 | 0.26 | 0.38 | 0.41 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.0 | 0.1 | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | -0.1 | -0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.4 | 32.7 | 29.9 | 28.7 | 31.8 | 27.6 | 20.1 | 24.8 | 26.0 | 26.4 | 31.8 | 38.5 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 3.8 | 12.2 | 9.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.83 | 2.95 | 2.72 | 2.56 | 2.80 | 2.43 | 1.76 | 2.18 | 2.27 | 0.26 | 0.38 | 0.41 | |
| Diluted EPS — Continuing Operations | 2.83 | 2.95 | 2.72 | 2.56 | 2.80 | 2.43 | 1.76 | 2.18 | 2.27 | 0.26 | 0.38 | 0.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 56.2 | 57.4 | 57.8 | 54.8 | 55.7 | 51.9 | 43.4 | 46.0 | 52.9 | 64.7 | 91.2 | 133.4 | |
| Gross Margin % | 38.66 | 41.47 | 37.78 | 38.58 | 38.22 | 41.19 | 36.22 | 33.53 | 38.45 | 35.24 | 29.07 | 35.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 40.4 | 43.6 | 40.0 | 37.6 | 40.7 | 36.5 | 26.4 | 31.5 | 35.4 | 38.0 | 48.1 | 64.7 | |
| Net Income Adj (tax-effected) | 31.5 | 32.9 | 30.5 | 29.2 | 32.1 | 27.8 | 20.1 | 25.0 | 26.1 | 30.1 | 43.8 | 48.2 | |
| EPS Adj | 2.83 | 2.95 | 2.72 | 2.56 | 2.80 | 2.43 | 1.76 | 2.18 | 2.27 | 0.26 | 0.38 | 0.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.1 | 22.2 | 22.2 | 22.5 | 23.2 | 23.2 | 22.9 | 22.9 | 22.9 | 116.0 | 116.5 | 116.5 | |