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 | 178.4 | 173.8 | 204.6 | 222.1 | 216.1 | 210.8 | 189.5 | 204.7 | 219.1 | 216.1 | 226.0 | 250.9 | |
| Other Income | 0.5 | 0.7 | 0.3 | 1.4 | 0.3 | 0.4 | 0.3 | 0.8 | 0.1 | 0.1 | 0.8 | 1.0 | |
| Total Income | 178.9 | 174.5 | 204.9 | 223.4 | 216.4 | 211.2 | 189.8 | 205.5 | 219.3 | 216.2 | 226.7 | 251.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 116.1 | 113.2 | 140.5 | 145.1 | 143.8 | 136.5 | 119.3 | 131.0 | 141.2 | 138.0 | 158.1 | 164.8 | |
| + Changes in Inventories | 3.7 | 0.9 | -4.3 | 2.7 | -3.6 | -1.5 | -1.0 | 2.8 | -1.5 | 4.7 | -7.9 | 3.9 | |
| + Employee Benefit Expense | 16.1 | 16.6 | 16.8 | 17.9 | 18.2 | 19.2 | 19.9 | 20.7 | 22.1 | 22.0 | 22.2 | 23.4 | |
| + Finance Costs | 3.4 | 3.5 | 2.8 | 3.4 | 3.6 | 3.8 | 2.6 | 3.2 | 3.3 | 2.1 | 2.5 | 2.6 | |
| + Depreciation & Amortisation | 12.4 | 12.4 | 12.1 | 12.4 | 12.6 | 13.1 | 13.4 | 13.9 | 14.2 | 14.2 | 14.8 | 15.7 | |
| + Other Expenses | 25.3 | 25.7 | 29.3 | 31.0 | 31.4 | 32.8 | 31.5 | 30.7 | 33.9 | 31.0 | 34.3 | 34.3 | |
| Total Expenses | 176.9 | 172.4 | 197.1 | 212.5 | 206.0 | 204.0 | 185.8 | 202.2 | 213.1 | 212.0 | 224.0 | 244.7 | |
| EBITDA | 17.3 | 17.3 | 22.4 | 25.3 | 26.3 | 23.7 | 19.7 | 19.6 | 23.5 | 20.4 | 19.3 | 24.5 | |
| EBIT | 4.9 | 4.9 | 10.3 | 12.9 | 13.6 | 10.6 | 6.3 | 5.7 | 9.3 | 6.2 | 4.5 | 8.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.0 | 2.1 | 7.9 | 10.9 | 10.4 | 7.2 | 4.0 | 3.4 | 6.2 | 4.2 | 2.8 | 7.2 | |
| Pretax Income | 2.0 | 2.1 | 7.9 | 10.9 | 10.4 | 7.2 | 4.0 | 3.4 | 6.2 | 4.2 | 2.8 | 7.2 | |
| + Current Tax | 0.5 | 0.4 | 2.6 | 2.9 | 2.7 | 1.9 | 1.6 | 0.9 | 1.7 | 0.8 | 2.3 | 0.4 | |
| + Deferred Tax | 0.1 | 0.2 | 0.1 | -0.1 | -0.1 | 0.1 | -0.6 | -0.0 | -0.0 | -0.1 | -1.1 | -0.0 | |
| Tax Expense | 0.5 | 0.5 | 2.7 | 2.8 | 2.6 | 2.0 | 0.9 | 0.9 | 1.6 | 0.7 | 1.2 | 0.4 | |
| Net Income | 1.5 | 1.6 | 5.1 | 8.2 | 7.8 | 5.2 | 3.1 | 2.5 | 4.5 | 3.5 | 1.6 | 6.8 | |
| + Net Income — Continuing Ops | 1.5 | 1.6 | 5.1 | 8.2 | 7.8 | 5.2 | 3.1 | 2.5 | 4.5 | 3.5 | 1.6 | 6.8 | |
| + Other Comprehensive Income | -0.9 | 0.4 | 0.6 | 0.1 | -0.1 | -0.5 | -2.0 | 0.5 | -0.5 | -0.4 | -2.8 | 1.7 | |
| Total Comprehensive Income | 0.6 | 2.0 | 5.7 | 8.3 | 7.7 | 4.6 | 1.1 | 3.0 | 4.0 | 3.1 | -1.2 | 8.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.46 | 0.49 | 1.63 | 2.59 | 2.48 | 1.64 | 0.97 | 0.80 | 1.44 | 1.11 | 0.51 | 2.15 | |
| Diluted EPS | 0.46 | 0.49 | 1.63 | 2.59 | 2.48 | 1.64 | 0.97 | 0.80 | 1.44 | 1.11 | 0.51 | 2.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.0 | 0.5 | -0.5 | -0.4 | -2.8 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.4 | -0.1 | 0.3 | -0.0 | -3.0 | 0.6 | 0.3 | -0.5 | 0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | 0.2 | 0.1 | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | -0.1 | -0.0 | 0.1 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.1 | 0.8 | 1.2 | 0.3 | -0.4 | -0.6 | 0.3 | 0.1 | -1.0 | 0.0 | -3.8 | 1.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -0.3 | 0.0 | -1.0 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.2 | 0.3 | 0.1 | -0.1 | -0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.46 | 0.49 | 1.63 | 2.59 | 2.48 | 1.64 | 0.97 | 0.80 | 1.44 | 1.11 | 0.51 | 2.15 | |
| Diluted EPS — Continuing Operations | 0.46 | 0.49 | 1.63 | 2.59 | 2.48 | 1.64 | 0.97 | 0.80 | 1.44 | 1.11 | 0.51 | 2.15 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 204.0 | — | 283.0 | — | 160.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 58.7 | 59.6 | 68.5 | 74.2 | 75.9 | 75.7 | 71.2 | 70.9 | 79.4 | 73.4 | 75.8 | 82.2 | |
| Gross Margin % | 32.92 | 34.29 | 33.46 | 33.43 | 35.11 | 35.92 | 37.56 | 34.66 | 36.25 | 33.97 | 33.55 | 32.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.0 | 2.1 | 7.9 | 10.9 | 10.4 | 7.2 | 4.0 | 3.4 | 6.2 | 4.2 | 2.8 | 7.2 | |
| Net Income Adj (tax-effected) | 1.5 | 1.6 | 5.1 | 8.2 | 7.8 | 5.2 | 3.1 | 2.5 | 4.5 | 3.5 | 1.6 | 6.8 | |
| EPS Adj | 0.46 | 0.49 | 1.63 | 2.59 | 2.48 | 1.64 | 0.97 | 0.80 | 1.44 | 1.11 | 0.51 | 2.15 | |
| 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 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | |