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 | 109.1 | 106.0 | 98.7 | 97.2 | 123.8 | 113.3 | 124.0 | 91.7 | 124.2 | 115.3 | 109.4 | 94.9 | |
| Other Income | 7.5 | 8.2 | 9.9 | 8.5 | 14.1 | 12.1 | 6.5 | 7.3 | 0.4 | 5.3 | 4.6 | 6.0 | |
| Total Income | 116.6 | 114.2 | 108.6 | 105.7 | 137.9 | 125.4 | 130.5 | 99.1 | 124.6 | 120.6 | 114.1 | 100.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 86.9 | 88.7 | 71.1 | 76.5 | 108.0 | 100.4 | 98.6 | 78.9 | 89.4 | 89.7 | 85.0 | 83.3 | |
| + Changes in Inventories | 0.5 | -4.7 | 6.0 | -2.3 | -0.4 | -7.4 | 4.4 | -6.7 | 4.0 | -0.8 | -2.7 | -9.0 | |
| + Employee Benefit Expense | 4.3 | 4.1 | 4.6 | 4.4 | 4.7 | 5.0 | 5.3 | 5.3 | 6.0 | 5.9 | 7.3 | 6.2 | |
| + Finance Costs | 1.1 | 1.6 | 1.4 | 2.0 | 1.6 | 2.1 | 2.2 | 1.7 | 1.6 | 2.0 | 1.8 | 1.4 | |
| + Depreciation & Amortisation | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.9 | 2.1 | 2.2 | 2.4 | 2.3 | 2.4 | 2.5 | |
| + Other Expenses | 8.6 | 8.3 | 9.8 | 10.0 | 9.8 | 10.3 | 8.9 | 8.1 | 10.1 | 10.8 | 10.9 | 8.9 | |
| Total Expenses | 102.6 | 99.4 | 94.3 | 92.2 | 125.6 | 112.5 | 121.5 | 89.5 | 113.4 | 109.8 | 104.8 | 93.2 | |
| EBITDA | 8.8 | 9.6 | 7.3 | 8.5 | 1.6 | 4.9 | 6.7 | 6.2 | 14.8 | 9.7 | 8.9 | 5.6 | |
| EBIT | 7.5 | 8.2 | 5.7 | 6.9 | -0.1 | 3.0 | 4.7 | 4.0 | 12.4 | 7.4 | 6.5 | 3.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.9 | 14.8 | 14.3 | 13.5 | 12.3 | 12.9 | 9.0 | 9.6 | 11.2 | 10.8 | 9.3 | 7.7 | |
| Pretax Income | 13.9 | 14.8 | 14.3 | 13.5 | 12.3 | 12.9 | 9.0 | 9.6 | 11.2 | 10.8 | 9.3 | 7.7 | |
| + Current Tax | 3.9 | 3.7 | 4.1 | 3.1 | 3.0 | 3.0 | 2.0 | 2.2 | 2.6 | 2.7 | 2.2 | 1.8 | |
| + Deferred Tax | 0.2 | 0.6 | 0.4 | 0.3 | 0.1 | 0.3 | -0.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | |
| Tax Expense | 4.1 | 4.3 | 4.4 | 3.5 | 3.1 | 3.3 | 1.6 | 2.4 | 2.8 | 2.9 | 2.5 | 1.9 | |
| Net Income | 9.9 | 10.5 | 9.9 | 10.0 | 9.2 | 9.6 | 7.4 | 7.2 | 8.3 | 7.8 | 6.8 | 5.8 | |
| + Net Income — Continuing Ops | 9.9 | 10.5 | 9.9 | 10.0 | 9.2 | 9.6 | 7.4 | 7.2 | 8.3 | 7.8 | 6.8 | 5.8 | |
| Total Comprehensive Income | 9.9 | 10.5 | 9.9 | 10.0 | 9.2 | 9.6 | 7.4 | 7.2 | 8.3 | 7.8 | 6.8 | 5.8 | |
| Per Share | |||||||||||||
| Basic EPS | 9.45 | 2.00 | 1.89 | 3.84 | 1.76 | 1.84 | 1.41 | 1.38 | 1.60 | 0.75 | 0.65 | 5.52 | |
| Diluted EPS | 9.45 | 2.00 | 1.89 | 3.84 | 1.76 | 1.84 | 1.41 | 1.38 | 1.60 | 0.75 | 0.65 | 5.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | 9.9 | 10.5 | 0.0 | 0.0 | 9.2 | 9.6 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 9.9 | 10.5 | 0.0 | 0.0 | 9.2 | 9.6 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.45 | 2.00 | 1.89 | 1.92 | 1.76 | 1.84 | 1.41 | 1.38 | 1.60 | 0.75 | 0.65 | 5.52 | |
| Diluted EPS — Continuing Operations | 9.45 | 2.00 | 1.89 | 1.92 | 1.76 | 1.84 | 1.41 | 1.38 | 1.60 | 0.75 | 0.65 | 5.52 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 219.0 | — | 99.8 | — | 4,119.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 21.7 | 22.0 | 21.7 | 22.9 | 16.2 | 20.3 | 21.0 | 19.6 | 30.9 | 26.5 | 27.1 | 20.6 | |
| Gross Margin % | 19.87 | 20.74 | 21.94 | 23.61 | 13.07 | 17.88 | 16.90 | 21.36 | 24.85 | 22.95 | 24.76 | 21.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.9 | 14.8 | 14.3 | 13.5 | 12.3 | 12.9 | 9.0 | 9.6 | 11.2 | 10.8 | 9.3 | 7.7 | |
| Net Income Adj (tax-effected) | 9.9 | 10.5 | 9.9 | 10.0 | 9.2 | 9.6 | 7.4 | 7.2 | 8.3 | 7.8 | 6.8 | 5.8 | |
| EPS Adj | 9.45 | 2.00 | 1.89 | 3.84 | 1.76 | 1.84 | 1.41 | 1.38 | 1.60 | 0.75 | 0.65 | 5.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 2.00 | 2.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |