In ₹ Crore except Per Share 12 Months Ending | 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 | 53.2 | 51.2 | 58.1 | 75.3 | 63.1 | 71.4 | 85.3 | 94.6 | 75.4 | |
| Other Income | 0.6 | 0.1 | 2.2 | 1.5 | 1.4 | 1.4 | 1.3 | 1.6 | 1.1 | |
| Total Income | 53.8 | 51.3 | 60.3 | 76.8 | 64.5 | 72.8 | 86.6 | 96.1 | 76.5 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 20.6 | 23.6 | 26.0 | 34.5 | 29.7 | 31.9 | 39.3 | 37.2 | 32.6 | |
| + Changes in Inventories | 1.5 | -4.7 | -1.2 | -1.5 | -5.3 | -4.1 | -4.5 | 3.0 | -2.9 | |
| + Employee Benefit Expense | 6.7 | 7.0 | 7.9 | 7.2 | 7.9 | 8.5 | 9.8 | 9.0 | 10.8 | |
| + Finance Costs | 1.2 | 1.1 | 0.6 | 0.9 | 0.6 | 0.5 | 0.8 | 0.9 | 0.5 | |
| + Depreciation & Amortisation | 1.9 | 2.0 | 2.0 | 2.0 | 2.2 | 2.3 | 3.0 | 2.7 | 3.2 | |
| + Other Expenses | 13.5 | 15.9 | 17.6 | 22.2 | 21.2 | 24.0 | 26.1 | 28.8 | 22.7 | |
| Total Expenses | 45.5 | 44.9 | 53.0 | 65.5 | 56.2 | 63.1 | 74.5 | 81.6 | 66.7 | |
| EBITDA | 10.9 | 9.4 | 7.7 | 12.8 | 9.6 | 11.1 | 14.6 | 16.6 | 12.3 | |
| EBIT | 8.9 | 7.4 | 5.7 | 10.8 | 7.5 | 8.8 | 11.5 | 13.9 | 9.1 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 8.3 | 6.4 | 7.3 | 11.3 | 8.2 | 9.6 | 12.1 | 14.6 | 9.8 | |
| + Exceptional Items | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -1.1 | 0.1 | -0.2 | |
| Pretax Income | 8.3 | 6.4 | 7.2 | 11.3 | 8.2 | 9.6 | 11.0 | 14.6 | 9.6 | |
| + Current Tax | 2.1 | 1.6 | 1.4 | 1.6 | 1.3 | 1.1 | 3.0 | 2.0 | 1.7 | |
| + Deferred Tax | -0.1 | -0.5 | 0.6 | -0.4 | 0.3 | 0.1 | -0.3 | 0.4 | -0.3 | |
| Tax Expense | 2.0 | 1.1 | 2.0 | 1.3 | 1.7 | 1.2 | 2.7 | 2.4 | 1.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 6.3 | 5.2 | 5.3 | 10.0 | 6.5 | 8.4 | 8.3 | 12.2 | 8.2 | |
| + Net Income — Continuing Ops | 6.3 | 5.2 | 5.3 | 10.0 | 6.5 | 8.4 | 8.3 | 12.2 | 8.2 | |
| + Other Comprehensive Income | -0.1 | 0.2 | 0.0 | -0.5 | -0.1 | -0.1 | 0.3 | -0.1 | -0.0 | |
| Total Comprehensive Income | 6.2 | 5.4 | 5.3 | 9.5 | 6.4 | 8.3 | 8.6 | 12.1 | 8.2 | |
| Net Income to Common | 6.3 | — | — | — | 0.0 | — | — | — | — | |
| Minority Interest | -0.0 | 0.0 | 0.0 | — | -0.0 | 0.0 | — | — | 0.0 | |
| Per Share | ||||||||||
| Basic EPS | 6.23 | 5.03 | 4.72 | 8.65 | 5.14 | 6.62 | 6.53 | 9.60 | 6.41 | |
| Diluted EPS | 6.15 | 4.92 | 4.60 | 8.41 | 5.02 | 6.41 | 6.36 | 9.33 | 6.25 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.5 | -0.1 | -0.1 | 0.3 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | 0.4 | — | 0.1 | -0.4 | -0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 6.2 | 0.0 | 0.0 | — | 0.0 | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 6.23 | 5.03 | 4.72 | 8.65 | 5.14 | 6.62 | 6.53 | 9.60 | 6.41 | |
| Diluted EPS — Continuing Operations | 6.15 | 4.92 | 4.60 | 8.41 | 5.02 | 6.41 | 6.36 | 9.33 | 6.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 31.0 | 32.3 | 33.3 | 42.3 | 38.8 | 43.6 | 50.4 | 54.4 | 45.7 | |
| Gross Margin % | 58.40 | 63.13 | 57.24 | 56.13 | 61.46 | 61.10 | 59.17 | 57.48 | 60.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 8.3 | 6.4 | 7.3 | 11.3 | 8.2 | 9.6 | 12.1 | 14.6 | 9.8 | |
| − Exceptional Items (reconciliation) | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -1.1 | 0.1 | -0.2 | |
| Net Income Adj (tax-effected) | 6.3 | 5.3 | 5.3 | 10.1 | 6.6 | 8.5 | 9.1 | 12.2 | 8.3 | |
| EPS Adj | 6.27 | 5.10 | 4.76 | 8.70 | 5.18 | 6.67 | 7.15 | 9.57 | 6.52 | |
| 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 | |
| Paid Up Equity Capital | 10.1 | 12.7 | 12.7 | 12.7 | 12.7 | 12.8 | 12.8 | 12.8 | 12.8 | |