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 | 114.4 | 109.7 | 137.9 | 126.2 | 131.6 | 132.3 | 160.3 | 123.7 | 132.4 | 134.7 | 144.5 | 156.8 | |
| Other Income | 0.4 | 0.5 | 0.2 | 0.5 | 0.2 | 0.4 | 0.2 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 | |
| Total Income | 114.8 | 110.2 | 138.1 | 126.7 | 131.9 | 132.7 | 160.6 | 124.7 | 133.1 | 135.2 | 145.0 | 157.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 51.5 | 55.9 | 55.8 | 58.8 | 63.7 | 67.8 | 65.2 | 62.4 | 67.3 | 69.8 | 74.8 | 84.9 | |
| + Changes in Inventories | 2.6 | -6.9 | 3.3 | 0.9 | 1.2 | -5.5 | 1.8 | -0.2 | -2.2 | -1.2 | 3.6 | -3.6 | |
| + Employee Benefit Expense | 13.1 | 13.8 | 13.7 | 16.0 | 14.0 | 14.9 | 17.2 | 14.9 | 16.0 | 15.5 | 15.2 | 16.6 | |
| + Finance Costs | 1.9 | 1.9 | 1.7 | 2.1 | 2.2 | 2.9 | 3.2 | 3.4 | 3.5 | 3.9 | 4.0 | 4.0 | |
| + Depreciation & Amortisation | 3.0 | 3.3 | 3.4 | 3.8 | 4.0 | 4.1 | 4.2 | 4.2 | 4.5 | 4.9 | 5.0 | 5.0 | |
| + Other Expenses | 36.2 | 36.5 | 42.4 | 37.8 | 43.0 | 42.5 | 43.3 | 36.7 | 40.7 | 39.9 | 42.0 | 42.0 | |
| Total Expenses | 108.2 | 104.5 | 120.4 | 119.4 | 128.0 | 126.6 | 134.9 | 121.5 | 129.8 | 132.7 | 144.6 | 148.9 | |
| EBITDA | 11.1 | 10.4 | 22.7 | 12.8 | 9.8 | 12.6 | 32.9 | 9.9 | 10.6 | 10.7 | 8.9 | 16.9 | |
| EBIT | 8.1 | 7.1 | 19.3 | 8.9 | 5.8 | 8.6 | 28.7 | 5.7 | 6.1 | 5.9 | 4.0 | 11.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.6 | 5.7 | 17.8 | 7.3 | 3.9 | 6.0 | 25.7 | 3.2 | 3.3 | 2.5 | 0.5 | 8.4 | |
| + Exceptional Items | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Pretax Income | 6.6 | 5.7 | 15.4 | 7.3 | 3.9 | 6.0 | 25.7 | 3.2 | 3.3 | 1.1 | 0.5 | 8.4 | |
| + Current Tax | 1.9 | 1.7 | 2.5 | 2.5 | 1.3 | 1.7 | 5.1 | 0.9 | -0.5 | 0.1 | 1.2 | 3.7 | |
| + Deferred Tax | 0.1 | -0.3 | 1.1 | 0.5 | 0.1 | -0.0 | 1.2 | 0.6 | 1.9 | 0.1 | 0.6 | 0.5 | |
| Tax Expense | 2.0 | 1.4 | 3.7 | 2.9 | 1.4 | 1.7 | 6.2 | 1.5 | 1.4 | 0.2 | 1.8 | 4.2 | |
| Net Income | 4.7 | 4.3 | 11.7 | 4.4 | 2.5 | 4.4 | 19.4 | 1.7 | 2.0 | 0.9 | -1.3 | 4.2 | |
| + Net Income — Continuing Ops | 4.7 | 4.3 | 11.7 | 4.4 | 2.5 | 4.4 | 19.4 | 1.7 | 2.0 | 0.9 | -1.3 | 4.2 | |
| + Other Comprehensive Income | -1.0 | -0.8 | -0.1 | 0.3 | -1.8 | 0.1 | 0.0 | -4.9 | -2.3 | -0.5 | -2.5 | 1.0 | |
| Total Comprehensive Income | 3.6 | 3.5 | 11.6 | 4.7 | 0.7 | 4.5 | 19.5 | -3.1 | -0.3 | 0.4 | -3.9 | 5.2 | |
| Net Income to Common | 4.7 | 4.3 | 11.7 | 4.4 | 2.5 | 4.4 | 19.4 | 1.7 | 2.0 | 0.9 | -1.3 | 4.2 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 35.16 | 32.34 | 87.54 | 32.75 | 4.70 | 8.22 | 36.46 | 3.28 | 3.67 | 1.60 | -2.51 | 7.87 | |
| Diluted EPS | 35.16 | 32.34 | 87.54 | 32.75 | 4.70 | 8.22 | 36.46 | 3.28 | 3.67 | 1.60 | -2.51 | 7.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -4.9 | -2.3 | -0.5 | -2.5 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.8 | -0.4 | 0.1 | -1.1 | -0.1 | -0.4 | -0.1 | 0.4 | -1.0 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | 0.1 | -0.3 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | -0.1 | 0.0 | -0.3 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | -0.2 | 0.3 | 0.4 | -1.3 | 0.2 | 0.5 | -6.5 | -3.4 | 0.4 | -3.8 | 1.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | -1.7 | -0.8 | 0.1 | -1.0 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | -0.0 | 0.1 | 0.1 | -0.3 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.6 | 3.5 | 11.6 | 4.7 | -1.8 | 4.5 | 0.0 | -4.9 | -0.3 | -0.5 | -3.9 | 5.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 35.16 | 32.34 | 87.54 | 32.75 | 4.70 | 8.22 | 36.46 | 3.28 | 3.67 | 1.60 | -2.51 | 7.87 | |
| Diluted EPS — Continuing Operations | 35.16 | 32.34 | 87.54 | 32.75 | 4.70 | 8.22 | 36.46 | 3.28 | 3.67 | 1.60 | -2.51 | 7.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 60.3 | 60.7 | 78.8 | 66.5 | 66.8 | 70.0 | 93.3 | 61.5 | 67.2 | 66.1 | 66.1 | 75.5 | |
| Gross Margin % | 52.72 | 55.34 | 57.13 | 52.73 | 50.71 | 52.94 | 58.20 | 49.71 | 50.79 | 49.08 | 45.76 | 48.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.6 | 5.7 | 17.8 | 7.3 | 3.9 | 6.0 | 25.7 | 3.2 | 3.3 | 2.5 | 0.5 | 8.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.7 | 4.3 | 13.5 | 4.4 | 2.5 | 4.4 | 19.4 | 1.7 | 2.0 | 2.0 | -1.3 | 4.2 | |
| EPS Adj | 35.16 | 32.34 | 101.20 | 32.75 | 4.70 | 8.22 | 36.46 | 3.28 | 3.67 | 3.69 | -2.51 | 7.87 | |
| 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 | 10.00 | |
| Paid Up Equity Capital | 1.3 | 1.3 | 1.3 | 1.3 | 5.3 | 5.3 | 5.3 | 5,33,333.2 | 5.3 | 5.3 | 5.3 | 5.3 | |