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 | 70.5 | 67.0 | 79.3 | 82.3 | 83.7 | 63.2 | 81.9 | 84.1 | 71.0 | 77.4 | 100.1 | 77.2 | |
| Other Income | 4.4 | 1.0 | 4.1 | 1.2 | 1.8 | 7.8 | -7.0 | 2.3 | 9.7 | 0.7 | -3.0 | 1.6 | |
| Total Income | 74.8 | 68.0 | 83.4 | 83.5 | 85.5 | 71.0 | 75.0 | 86.4 | 80.7 | 78.1 | 97.1 | 78.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 14.3 | 13.3 | 14.5 | 16.0 | 15.9 | 16.5 | 15.6 | 13.6 | 17.4 | 18.3 | 21.3 | 13.7 | |
| + Purchases of Stock-in-Trade | 6.0 | 6.0 | 6.4 | 5.1 | 3.0 | 4.8 | 4.7 | 4.6 | -0.1 | 5.6 | 5.7 | 5.7 | |
| + Changes in Inventories | -0.8 | 1.3 | 0.7 | 2.4 | 5.6 | -1.7 | 0.5 | 4.3 | 2.0 | -3.3 | -7.5 | -2.3 | |
| + Employee Benefit Expense | 16.4 | 15.6 | 16.1 | 16.0 | 15.9 | 16.3 | 14.2 | 15.3 | 15.5 | 15.5 | 16.4 | 14.9 | |
| + Finance Costs | 8.1 | 2.2 | 6.9 | 5.0 | 5.9 | -3.8 | 5.6 | 1.8 | 2.2 | 1.8 | 5.1 | 3.1 | |
| + Depreciation & Amortisation | 4.3 | 3.7 | 3.7 | 4.1 | 4.2 | 4.3 | 4.2 | 4.2 | 4.4 | 4.4 | 5.9 | 7.0 | |
| + Other Expenses | 21.3 | 20.6 | 25.7 | 25.2 | 24.1 | 22.2 | 27.8 | 23.5 | 24.4 | 23.4 | 30.0 | 22.5 | |
| Total Expenses | 69.6 | 62.8 | 74.0 | 73.8 | 74.6 | 58.6 | 72.5 | 67.3 | 65.8 | 65.9 | 76.8 | 64.6 | |
| EBITDA | 13.2 | 10.2 | 15.9 | 17.7 | 19.2 | 5.1 | 19.2 | 22.8 | 11.7 | 17.8 | 34.3 | 22.8 | |
| EBIT | 8.9 | 6.4 | 12.2 | 13.5 | 15.0 | 0.8 | 15.0 | 18.6 | 7.4 | 13.4 | 28.4 | 15.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.2 | 5.2 | 9.4 | 9.7 | 10.9 | 12.4 | 2.4 | 19.1 | 14.9 | 12.2 | 20.3 | 14.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 85.3 | |
| Pretax Income | 5.2 | 5.2 | 9.4 | 9.7 | 10.9 | 12.4 | 2.4 | 19.1 | 14.9 | 12.2 | 23.2 | 99.6 | |
| + Current Tax | 2.7 | 1.7 | 3.9 | 3.1 | 3.4 | 1.7 | 4.1 | 2.2 | 2.6 | 2.7 | 7.7 | 4.6 | |
| + Deferred Tax | 0.0 | 0.7 | -0.4 | 0.0 | 0.1 | 0.3 | -1.9 | 0.7 | 0.1 | 1.5 | 0.8 | 0.4 | |
| Tax Expense | 2.7 | 2.4 | 3.5 | 3.1 | 3.5 | 2.0 | 2.2 | 2.9 | 2.7 | 4.2 | 8.5 | 5.0 | |
| + Share of Associates & JVs | 1.5 | 1.2 | 0.5 | 0.9 | 1.0 | 1.0 | 1.3 | 1.0 | 2.2 | 1.3 | 1.9 | 2.0 | |
| Net Income | 4.0 | 4.0 | 6.4 | 7.5 | 8.4 | 11.4 | 1.5 | 17.3 | 14.3 | 9.3 | 16.5 | 96.7 | |
| + Net Income — Continuing Ops | 2.5 | 2.8 | 5.9 | 6.6 | 7.4 | 10.4 | 0.2 | 16.2 | 12.2 | 8.0 | 14.7 | 94.7 | |
| + Other Comprehensive Income | -0.6 | -0.2 | 1.2 | 0.4 | 0.2 | -0.4 | -0.2 | -0.2 | -1.1 | -0.4 | -0.6 | -0.4 | |
| Total Comprehensive Income | 3.5 | 3.8 | 7.5 | 7.9 | 8.6 | 11.0 | 1.4 | 17.1 | 13.2 | 8.9 | 15.9 | 96.3 | |
| Net Income to Common | 4.1 | 4.0 | 5.0 | 6.3 | 8.2 | 11.7 | 1.3 | 16.4 | 14.4 | 8.8 | 16.0 | 97.0 | |
| Minority Interest | -0.0 | 0.0 | 1.4 | 1.2 | 0.2 | -0.3 | 0.3 | 0.9 | -0.1 | 0.5 | 0.6 | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.75 | 4.73 | 7.52 | 8.80 | 9.86 | 13.41 | 1.82 | 20.33 | 16.85 | 10.94 | 19.45 | 113.71 | |
| Diluted EPS | 4.75 | 4.73 | 7.52 | 8.80 | 9.86 | 13.41 | 1.82 | 20.33 | 16.85 | 10.94 | 19.45 | 113.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.2 | -1.1 | -0.4 | -0.6 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | -0.5 | -0.1 | -0.1 | 0.2 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.1 | -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 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | -0.3 | 1.3 | 0.4 | 0.2 | -0.4 | 0.2 | -0.1 | -1.0 | -0.6 | -0.6 | -0.4 | |
| Comprehensive Income — Owners of Parent | -0.6 | 3.8 | 6.1 | 6.7 | 0.2 | 11.3 | -0.2 | 16.3 | 13.3 | 8.4 | 15.3 | 96.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 1.4 | 1.2 | -0.0 | -0.3 | -0.0 | 0.8 | -0.1 | 0.5 | 0.6 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.75 | 4.73 | 7.52 | 8.80 | 9.86 | 13.41 | 1.82 | 20.33 | 16.85 | 10.94 | 19.45 | 113.71 | |
| Diluted EPS — Continuing Operations | 4.75 | 4.73 | 7.52 | 8.80 | 9.86 | 13.41 | 1.82 | 20.33 | 16.85 | 10.94 | 19.45 | 113.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 50.9 | 46.3 | 57.7 | 58.8 | 59.2 | 43.6 | 61.2 | 61.6 | 51.7 | 56.7 | 80.7 | 60.2 | |
| Gross Margin % | 72.29 | 69.19 | 72.82 | 71.51 | 70.71 | 68.96 | 74.68 | 73.29 | 72.78 | 73.22 | 80.57 | 77.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.2 | 5.2 | 9.4 | 9.7 | 10.9 | 12.4 | 2.4 | 19.1 | 14.9 | 12.2 | 20.3 | 14.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 85.3 | |
| Net Income Adj (tax-effected) | 4.0 | 4.0 | 6.4 | 7.5 | 8.4 | 11.4 | 1.5 | 17.3 | 14.3 | 9.3 | 14.7 | 15.6 | |
| EPS Adj | 4.75 | 4.73 | 7.52 | 8.80 | 9.86 | 13.41 | 1.82 | 20.33 | 16.85 | 10.94 | 17.27 | 18.36 | |
| 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 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | |