In ₹ Crore except Per Share 12 Months Ending | 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 | 96.6 | 99.4 | 97.8 | 105.7 | 102.2 | 101.4 | 107.1 | 118.9 | 120.2 | 126.4 | 126.2 | |
| Other Income | 1.2 | 1.6 | 2.2 | 2.8 | 1.9 | 1.6 | 1.6 | 1.3 | 1.4 | 1.6 | 2.0 | |
| Total Income | 97.8 | 101.0 | 100.1 | 108.5 | 104.1 | 103.0 | 108.7 | 120.2 | 121.6 | 128.0 | 128.2 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 19.7 | 20.8 | 18.3 | 20.3 | 20.2 | 20.0 | 20.7 | 22.2 | 23.5 | 23.4 | 24.1 | |
| + Employee Benefit Expense | 17.3 | 17.0 | 18.7 | 17.7 | 18.5 | 18.1 | 20.4 | 20.3 | 21.4 | 22.2 | 23.2 | |
| + Finance Costs | 1.7 | 1.6 | 0.9 | 0.7 | 0.9 | 1.0 | 1.6 | 2.2 | 2.3 | 2.2 | 2.2 | |
| + Depreciation & Amortisation | 4.5 | 4.8 | 4.7 | 4.8 | 4.7 | 4.9 | 6.2 | 6.8 | 7.1 | 6.9 | 6.9 | |
| + Other Expenses | 38.6 | 38.5 | 42.8 | 44.2 | 42.3 | 42.7 | 48.7 | 53.7 | 54.5 | 57.4 | 54.6 | |
| Total Expenses | 81.8 | 82.6 | 85.4 | 87.8 | 86.5 | 86.6 | 97.6 | 105.2 | 108.8 | 112.1 | 111.1 | |
| EBITDA | 21.0 | 23.2 | 18.0 | 23.4 | 21.3 | 20.7 | 17.4 | 22.7 | 20.7 | 23.4 | 24.2 | |
| EBIT | 16.5 | 18.4 | 13.3 | 18.6 | 16.6 | 15.8 | 11.2 | 15.9 | 13.6 | 16.4 | 17.3 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 16.0 | 18.4 | 14.7 | 20.7 | 17.6 | 16.4 | 11.1 | 15.1 | 12.8 | 15.9 | 17.2 | |
| Pretax Income | 16.0 | 18.4 | 14.7 | 20.7 | 17.6 | 16.4 | 11.1 | 15.1 | 12.8 | 15.9 | 17.2 | |
| + Current Tax | 2.8 | 3.2 | 2.6 | 3.7 | 3.1 | 2.7 | 2.0 | 2.5 | 3.3 | 4.8 | 4.7 | |
| + Deferred Tax | 1.7 | 2.4 | 2.1 | 2.2 | 2.2 | 0.8 | 1.4 | 2.0 | 0.1 | -3.5 | -0.3 | |
| Tax Expense | 4.5 | 5.6 | 4.7 | 5.9 | 5.4 | 3.5 | 3.4 | 4.5 | 3.4 | 1.3 | 4.4 | |
| Net Income | 11.5 | 12.8 | 10.0 | 14.8 | 12.2 | 12.9 | 7.7 | 10.6 | 9.4 | 14.6 | 12.7 | |
| + Net Income — Continuing Ops | 11.5 | 12.8 | 10.0 | 14.8 | 12.2 | 12.9 | 7.7 | 10.6 | 9.4 | 14.6 | 12.7 | |
| + Other Comprehensive Income | -0.1 | 0.3 | 0.0 | 0.0 | -0.2 | 0.2 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | |
| Total Comprehensive Income | 11.4 | 13.1 | 10.0 | 14.8 | 12.0 | 13.1 | 7.7 | 10.6 | 9.4 | 14.5 | 12.7 | |
| Per Share | ||||||||||||
| Basic EPS | 1.44 | 1.59 | 1.21 | 1.81 | 1.49 | 1.57 | 0.94 | 1.29 | 1.14 | 1.78 | 1.55 | |
| Diluted EPS | 1.44 | 1.59 | 1.21 | 1.81 | 1.49 | 1.57 | 0.94 | 1.29 | 1.14 | 1.78 | 1.55 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.2 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.4 | 0.0 | — | -0.3 | 0.3 | — | -0.0 | -0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.1 | — | -0.0 | -0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | 0.0 | — | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.0 | — | — | -0.0 | — | — | — | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 1.44 | 1.59 | 1.21 | 1.81 | 1.49 | 1.57 | 0.94 | 1.29 | 1.14 | 1.78 | 1.55 | |
| Diluted EPS — Continuing Operations | 1.44 | 1.59 | 1.21 | 1.81 | 1.49 | 1.57 | 0.94 | 1.29 | 1.14 | 1.78 | 1.55 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | 13.5 | — | 15.1 | — | 13.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 76.9 | 78.6 | 79.5 | 85.3 | 82.0 | 81.4 | 86.4 | 96.7 | 96.6 | 103.0 | 102.1 | |
| Gross Margin % | 79.61 | 79.09 | 81.25 | 80.77 | 80.26 | 80.32 | 80.70 | 81.34 | 80.42 | 81.48 | 80.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 16.0 | 18.4 | 14.7 | 20.7 | 17.6 | 16.4 | 11.1 | 15.1 | 12.8 | 15.9 | 17.2 | |
| Net Income Adj (tax-effected) | 11.5 | 12.8 | 10.0 | 14.8 | 12.2 | 12.9 | 7.7 | 10.6 | 9.4 | 14.6 | 12.7 | |
| EPS Adj | 1.44 | 1.59 | 1.21 | 1.81 | 1.49 | 1.57 | 0.94 | 1.29 | 1.14 | 1.78 | 1.55 | |
| 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 | |
| Paid Up Equity Capital | 8.0 | 82.1 | 82.1 | 82.1 | 82.1 | 82.1 | 82.1 | 82.1 | 82.1 | 82.1 | 82.1 | |