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 | 71.7 | 71.7 | 78.6 | 77.2 | 77.0 | 81.8 | 89.2 | 87.1 | 88.6 | 94.5 | 104.8 | 20.1 | |
| Other Income | 0.6 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Total Income | 72.4 | 71.7 | 78.8 | 77.2 | 77.1 | 81.9 | 98.0 | 87.1 | 88.6 | 94.5 | 105.3 | 20.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 31.7 | 32.9 | 33.5 | 34.7 | 36.1 | 35.1 | 37.4 | 36.8 | 39.3 | 39.6 | 41.8 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 9.9 | 9.8 | 20.7 | |
| + Changes in Inventories | -0.1 | 0.4 | 1.2 | -0.2 | -0.9 | 0.4 | 0.4 | -6.0 | 3.7 | -3.0 | -3.4 | -10.8 | |
| + Employee Benefit Expense | 9.7 | 9.8 | 9.8 | 10.3 | 10.2 | 10.6 | 10.9 | 11.7 | 11.6 | 11.5 | 11.9 | 1.9 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 2.3 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.9 | 2.9 | 3.0 | 3.2 | 1.0 | |
| + Other Expenses | 17.0 | 17.6 | 21.9 | 18.8 | 18.7 | 19.7 | 24.2 | 20.8 | 23.4 | 21.6 | 28.3 | 5.8 | |
| Total Expenses | 60.6 | 63.2 | 68.8 | 66.2 | 66.7 | 68.3 | 75.5 | 76.3 | 81.1 | 82.7 | 91.7 | 18.5 | |
| EBITDA | 13.5 | 11.0 | 12.3 | 13.5 | 12.9 | 16.1 | 16.2 | 13.8 | 10.5 | 14.8 | 16.3 | 2.5 | |
| EBIT | 11.2 | 8.5 | 9.8 | 11.0 | 10.3 | 13.5 | 13.6 | 10.9 | 7.6 | 11.8 | 13.2 | 1.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.8 | 8.5 | 10.0 | 11.1 | 10.5 | 13.5 | 22.4 | 10.8 | 7.5 | 11.8 | 13.5 | 1.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.8 | 0.0 | 0.0 | -2.9 | 0.0 | 0.0 | |
| Pretax Income | 11.8 | 8.5 | 10.0 | 11.1 | 10.5 | 13.5 | 9.7 | 10.8 | 7.5 | 8.9 | 13.5 | 1.6 | |
| + Current Tax | 2.4 | 2.4 | 2.6 | 2.6 | 2.7 | 3.3 | 0.3 | 3.4 | 1.8 | 4.3 | 4.3 | 0.4 | |
| + Deferred Tax | -0.6 | -0.3 | -0.5 | -0.2 | -1.6 | -0.8 | 3.3 | -0.1 | 0.5 | -2.1 | -2.5 | -0.8 | |
| Tax Expense | 1.8 | 2.0 | 2.1 | 2.4 | 1.2 | 2.5 | 3.6 | 3.3 | 2.3 | 2.2 | 1.8 | -0.4 | |
| Net Income | 9.9 | 6.5 | 8.0 | 8.7 | 9.3 | 11.0 | 6.1 | 7.5 | 5.3 | 6.7 | 11.7 | 8.7 | |
| + Net Income — Continuing Ops | 9.9 | 6.5 | 8.0 | 8.7 | 9.3 | 11.0 | 6.1 | 7.5 | 5.3 | 6.7 | 11.7 | 1.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | |
| + Other Comprehensive Income | 4.3 | 15.9 | 9.6 | 10.7 | 64.4 | -3.3 | -6.0 | 20.0 | 22.9 | 13.5 | -23.8 | 19.9 | |
| Total Comprehensive Income | 14.2 | 22.3 | 17.6 | 19.4 | 73.7 | 7.7 | 0.0 | 27.5 | 28.1 | 20.2 | -12.1 | 28.6 | |
| Per Share | |||||||||||||
| Basic EPS | 6.73 | 4.37 | 5.40 | 5.87 | 6.29 | 7.43 | 4.11 | 5.05 | 3.58 | 4.52 | 7.92 | 5.88 | |
| Diluted EPS | 6.73 | 4.37 | 5.40 | 5.87 | 6.29 | 7.43 | 4.11 | 5.05 | 3.58 | 4.52 | 7.92 | 5.88 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.0 | 20.0 | 22.9 | 13.5 | -23.8 | 19.9 | |
| + Items NOT to be Reclassified to P&L | 4.3 | 18.8 | 10.3 | 14.7 | 73.3 | -3.7 | -7.6 | 20.6 | 28.0 | 17.0 | -22.3 | 20.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.0 | 3.3 | 4.1 | 2.6 | -3.2 | 2.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | 1.9 | 1.7 | 2.2 | 10.8 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.9 | -1.2 | 1.5 | -1.7 | 2.3 | 0.2 | 0.7 | 3.5 | -1.4 | -1.1 | -5.4 | 1.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.7 | -0.4 | -0.2 | -0.8 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | -0.2 | 0.5 | 0.1 | 0.4 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.73 | 4.37 | 5.40 | 5.87 | 6.29 | 7.43 | 4.11 | 5.05 | 3.58 | 4.52 | 7.92 | 1.31 | |
| Diluted EPS — Continuing Operations | 6.73 | 4.37 | 5.40 | 5.87 | 6.29 | 7.43 | 4.11 | 5.05 | 3.58 | 4.52 | 7.92 | 1.31 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.57 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 40.1 | 38.4 | 43.9 | 42.7 | 41.8 | 46.4 | 51.3 | 46.3 | 45.6 | 47.9 | 56.6 | 10.2 | |
| Gross Margin % | 55.91 | 53.56 | 55.87 | 55.28 | 54.27 | 56.68 | 57.58 | 53.19 | 51.46 | 50.70 | 54.00 | 50.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.8 | 8.5 | 10.0 | 11.1 | 10.5 | 13.5 | 22.4 | 10.8 | 7.5 | 11.8 | 13.5 | 1.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.8 | 0.0 | 0.0 | -2.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9.9 | 6.5 | 8.0 | 8.7 | 9.3 | 11.0 | 14.1 | 7.5 | 5.3 | 8.9 | 11.7 | 8.7 | |
| EPS Adj | 6.73 | 4.37 | 5.40 | 5.87 | 6.29 | 7.43 | 9.52 | 5.05 | 3.58 | 6.00 | 7.92 | 5.88 | |
| 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 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | |