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 | 44.0 | 41.2 | 39.4 | 40.8 | 48.6 | 39.8 | 43.3 | 48.1 | 48.0 | 48.4 | 47.2 | 57.2 | |
| Other Income | 2.6 | 2.9 | 2.8 | 3.4 | 4.2 | 2.1 | 2.2 | 8.1 | 3.2 | 6.0 | -5.5 | 10.4 | |
| Total Income | 46.6 | 44.2 | 42.2 | 44.2 | 52.8 | 41.8 | 45.6 | 56.2 | 51.2 | 54.5 | 41.7 | 67.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 16.3 | 16.6 | 14.7 | 15.4 | 17.3 | 12.8 | 14.8 | 17.8 | 16.1 | 16.5 | 15.4 | 18.3 | |
| + Changes in Inventories | 1.6 | -1.0 | -1.2 | -0.2 | 0.3 | -0.1 | 0.8 | -0.5 | 0.1 | -0.6 | -0.0 | -0.4 | |
| + Employee Benefit Expense | 2.0 | 2.1 | 1.7 | 2.1 | 2.3 | 2.1 | 2.1 | 2.7 | 2.4 | 2.4 | 2.3 | 3.1 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | |
| + Other Expenses | 8.4 | 8.1 | 8.4 | 7.7 | 8.8 | 8.2 | 9.6 | 7.3 | 8.4 | 7.8 | 10.0 | 9.5 | |
| Total Expenses | 29.0 | 26.6 | 24.5 | 25.9 | 29.6 | 23.9 | 28.3 | 28.2 | 27.9 | 27.1 | 28.5 | 31.4 | |
| EBITDA | 15.7 | 15.5 | 15.8 | 15.8 | 19.8 | 16.7 | 16.0 | 20.8 | 21.0 | 22.3 | 19.5 | 26.6 | |
| EBIT | 15.0 | 14.7 | 15.0 | 15.0 | 19.0 | 15.9 | 15.2 | 19.9 | 20.2 | 21.4 | 18.6 | 25.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.6 | 17.6 | 17.8 | 18.4 | 23.1 | 17.9 | 17.3 | 28.0 | 23.3 | 27.4 | 13.2 | 36.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | 0.2 | 0.0 | |
| Pretax Income | 17.6 | 17.6 | 17.8 | 18.4 | 23.1 | 17.9 | 17.3 | 28.0 | 23.3 | 26.2 | 13.4 | 36.1 | |
| + Current Tax | 4.2 | 4.4 | 4.2 | 3.8 | 5.3 | 3.8 | 4.3 | 5.5 | 5.7 | 5.9 | 5.3 | 6.9 | |
| + Deferred Tax | 0.2 | 0.0 | 0.2 | 0.2 | 0.6 | -1.0 | 1.0 | 0.8 | -0.0 | 0.7 | -1.2 | 1.3 | |
| Tax Expense | 4.3 | 4.4 | 4.4 | 4.1 | 5.9 | 2.8 | 5.4 | 6.4 | 5.6 | 6.5 | 4.1 | 8.2 | |
| Net Income | 13.2 | 13.2 | 13.4 | 14.3 | 17.2 | 15.2 | 11.9 | 21.6 | 17.7 | 19.7 | 9.4 | 27.9 | |
| + Net Income — Continuing Ops | 13.2 | 13.2 | 13.4 | 14.3 | 17.2 | 15.2 | 11.9 | 21.6 | 17.7 | 19.7 | 9.4 | 27.9 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.4 | -0.1 | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 13.3 | 13.2 | 13.0 | 14.2 | 17.2 | 15.1 | 12.3 | 21.6 | 17.7 | 19.7 | 9.4 | 28.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.98 | 10.87 | 10.99 | 11.78 | 14.19 | 12.48 | 9.83 | 17.78 | 14.56 | 16.21 | 7.71 | 22.99 | |
| Diluted EPS | 10.98 | 10.87 | 10.99 | 11.78 | 14.19 | 12.48 | 9.83 | 17.78 | 14.56 | 16.21 | 7.71 | 22.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -0.4 | -0.1 | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.98 | 10.87 | 10.99 | 11.78 | 14.19 | 12.48 | 9.83 | 17.78 | 14.56 | 16.21 | 7.71 | 22.99 | |
| Diluted EPS — Continuing Operations | 10.98 | 10.87 | 10.99 | 11.78 | 14.19 | 12.48 | 9.83 | 17.78 | 14.56 | 16.21 | 7.71 | 22.99 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 4.2 | — | 4.3 | — | 5.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26.1 | 25.7 | 26.0 | 25.6 | 30.9 | 27.1 | 27.8 | 30.8 | 31.9 | 32.5 | 31.8 | 39.2 | |
| Gross Margin % | 59.31 | 62.28 | 65.79 | 62.77 | 63.65 | 68.04 | 64.04 | 64.03 | 66.34 | 67.10 | 67.40 | 68.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.6 | 17.6 | 17.8 | 18.4 | 23.1 | 17.9 | 17.3 | 28.0 | 23.3 | 27.4 | 13.2 | 36.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | 0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 13.2 | 13.2 | 13.4 | 14.3 | 17.2 | 15.2 | 11.9 | 21.6 | 17.7 | 20.6 | 9.2 | 27.9 | |
| EPS Adj | 10.98 | 10.87 | 10.99 | 11.78 | 14.19 | 12.48 | 9.83 | 17.78 | 14.56 | 16.94 | 7.57 | 22.99 | |
| 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 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | |