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 | 117.9 | 116.9 | 94.8 | 127.0 | 125.0 | 121.5 | 112.3 | 120.1 | 164.2 | 145.6 | 165.4 | 169.3 | |
| Other Income | 6.2 | 3.9 | 4.3 | 5.7 | 3.1 | 3.8 | 2.4 | 2.0 | 4.3 | 3.0 | 5.2 | 4.2 | |
| Total Income | 124.1 | 120.8 | 99.1 | 132.8 | 128.2 | 125.3 | 114.7 | 122.2 | 168.5 | 148.5 | 170.5 | 173.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 73.0 | 69.2 | 56.2 | 86.9 | 72.6 | 64.8 | 57.2 | 77.3 | 107.4 | 82.2 | 85.0 | 94.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 8.8 | |
| + Changes in Inventories | -2.4 | -1.3 | -1.6 | -4.3 | -1.2 | 0.4 | 4.7 | -1.1 | -0.6 | -0.9 | 1.9 | -3.3 | |
| + Employee Benefit Expense | 12.7 | 13.2 | 12.9 | 16.5 | 17.8 | 15.7 | 18.3 | 18.6 | 22.3 | 21.5 | 24.5 | 28.2 | |
| + Finance Costs | 3.2 | 2.9 | 2.5 | 2.1 | 2.3 | 2.3 | 1.7 | 2.1 | 1.9 | 2.0 | 2.2 | 1.9 | |
| + Depreciation & Amortisation | 3.7 | 2.5 | 3.9 | 4.6 | 6.5 | 7.0 | 6.1 | 7.0 | 7.4 | 8.0 | 8.4 | 7.4 | |
| + Other Expenses | 7.8 | 9.4 | 10.3 | 11.2 | 13.6 | 25.8 | 25.8 | 14.1 | 16.7 | 20.9 | 23.3 | 19.5 | |
| Total Expenses | 98.0 | 96.0 | 84.1 | 117.1 | 111.6 | 116.0 | 113.9 | 118.0 | 155.1 | 133.8 | 150.0 | 156.6 | |
| EBITDA | 26.7 | 26.3 | 17.0 | 16.7 | 22.2 | 14.9 | 6.2 | 11.3 | 18.4 | 21.9 | 26.0 | 22.0 | |
| EBIT | 23.1 | 23.8 | 13.1 | 12.1 | 15.7 | 7.8 | 0.1 | 4.3 | 11.0 | 13.9 | 17.6 | 14.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 26.1 | 24.8 | 15.0 | 15.7 | 16.5 | 9.4 | 0.8 | 4.2 | 13.5 | 14.8 | 20.5 | 16.9 | |
| Pretax Income | 26.1 | 24.8 | 15.0 | 15.7 | 16.5 | 9.4 | 0.8 | 4.2 | 13.5 | 14.8 | 20.5 | 16.9 | |
| + Current Tax | 8.2 | 6.6 | 4.7 | 5.4 | 5.0 | 4.0 | 3.7 | 2.2 | 4.3 | 5.5 | 7.1 | 5.7 | |
| + Deferred Tax | -0.4 | -0.7 | 0.8 | -2.0 | -1.4 | -2.5 | -2.2 | -0.3 | -1.7 | -1.5 | -4.1 | 0.2 | |
| Tax Expense | 7.8 | 5.9 | 5.4 | 3.4 | 3.6 | 1.6 | 1.5 | 1.8 | 2.6 | 4.0 | 3.0 | 5.9 | |
| Net Income | 18.2 | 19.0 | 9.5 | 12.4 | 12.9 | 7.8 | -0.7 | 2.4 | 10.9 | 10.8 | 17.5 | 11.0 | |
| + Net Income — Continuing Ops | 18.2 | 19.0 | 9.5 | 12.4 | 12.9 | 7.8 | -0.7 | 2.4 | 10.9 | 10.8 | 17.5 | 11.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.2 | -0.0 | -0.2 | 0.5 | 0.5 | -0.1 | 0.3 | 0.1 | -0.2 | -0.1 | |
| Total Comprehensive Income | 18.2 | 19.0 | 9.7 | 12.4 | 12.7 | 8.3 | -0.1 | 2.3 | 11.2 | 10.8 | 17.3 | 10.9 | |
| Net Income to Common | 0.0 | — | — | 12.4 | — | 7.9 | -2.3 | 2.1 | 10.0 | 9.2 | 16.5 | 10.8 | |
| Minority Interest | 0.0 | — | — | -0.0 | — | -0.1 | 1.7 | 0.3 | 0.9 | 1.6 | 1.0 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 2.36 | 2.56 | 1.27 | 1.60 | 1.67 | 1.01 | -0.09 | 0.31 | 1.41 | 1.39 | 2.13 | 1.40 | |
| Diluted EPS | 2.36 | 2.56 | 1.27 | 1.60 | 1.67 | 1.01 | -0.09 | 0.30 | 1.41 | 1.39 | 2.12 | 1.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | -0.1 | 0.3 | 0.1 | -0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.2 | 0.0 | -0.3 | -0.0 | 0.9 | — | 0.4 | 0.4 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | — | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.0 | 0.0 | 0.5 | -0.3 | -0.1 | — | -0.3 | -0.3 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | -0.0 | 12.8 | 0.5 | 0.5 | -0.1 | 0.2 | 0.4 | -0.2 | -0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | 0.1 | -0.3 | -0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.36 | 2.56 | 1.27 | 1.60 | 1.67 | 1.01 | -0.09 | 0.31 | 1.41 | 1.39 | 2.13 | 1.40 | |
| Diluted EPS — Continuing Operations | 2.36 | 2.56 | 1.27 | 1.60 | 1.67 | 1.01 | -0.09 | 0.30 | 1.41 | 1.39 | 2.12 | 1.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 47.3 | 49.0 | 40.1 | 44.4 | 53.6 | 56.4 | 50.3 | 44.0 | 57.4 | 64.3 | 73.7 | 69.7 | |
| Gross Margin % | 40.09 | 41.88 | 42.35 | 34.96 | 42.89 | 46.38 | 44.84 | 36.61 | 34.97 | 44.16 | 44.59 | 41.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 26.1 | 24.8 | 15.0 | 15.7 | 16.5 | 9.4 | 0.8 | 4.2 | 13.5 | 14.8 | 20.5 | 16.9 | |
| Net Income Adj (tax-effected) | 18.2 | 19.0 | 9.5 | 12.4 | 12.9 | 7.8 | -0.7 | 2.4 | 10.9 | 10.8 | 17.5 | 11.0 | |
| EPS Adj | 2.36 | 2.56 | 1.27 | 1.60 | 1.67 | 1.01 | -0.09 | 0.31 | 1.41 | 1.39 | 2.13 | 1.40 | |
| 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 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | |