In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 159.8 | 189.7 | 178.9 | 195.7 | 186.6 | 209.9 | 214.7 | 233.8 | 224.7 | 272.6 | 271.8 | 299.5 | |
| Other Income | 5.6 | 5.0 | 5.9 | 8.3 | 10.6 | 8.9 | 2.0 | 8.6 | 12.0 | 6.9 | 8.5 | 3.2 | |
| Total Income | 165.5 | 194.7 | 184.8 | 204.0 | 197.1 | 218.8 | 216.7 | 242.4 | 236.7 | 279.5 | 280.3 | 302.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 109.2 | 124.0 | 122.4 | 119.9 | 124.4 | 133.8 | 142.9 | 147.6 | 145.3 | 186.4 | 182.8 | 190.1 | |
| + Purchases of Stock-in-Trade | 4.3 | 6.1 | 6.4 | 7.7 | 4.3 | 8.1 | 8.5 | 8.4 | 4.3 | 7.9 | 10.3 | 10.8 | |
| + Changes in Inventories | 0.6 | -0.3 | -5.0 | 4.3 | -1.2 | 1.5 | -7.6 | 3.0 | 4.4 | -4.7 | -6.9 | 8.1 | |
| + Employee Benefit Expense | 20.1 | 22.2 | 22.4 | 23.4 | 24.3 | 24.4 | 24.3 | 25.6 | 27.2 | 30.3 | 30.9 | 30.5 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | |
| + Depreciation & Amortisation | 3.8 | 3.8 | 3.7 | 3.8 | 3.8 | 4.0 | 6.5 | 6.4 | 4.2 | 4.3 | 4.5 | 5.0 | |
| + Other Expenses | 15.8 | 18.0 | 17.6 | 18.8 | 18.0 | 18.5 | 20.9 | 21.4 | 20.7 | 23.1 | 25.2 | 23.0 | |
| Total Expenses | 153.8 | 173.9 | 167.5 | 178.0 | 173.8 | 190.3 | 195.5 | 212.5 | 206.3 | 247.4 | 247.0 | 267.8 | |
| EBITDA | 9.9 | 19.7 | 15.2 | 21.6 | 16.7 | 23.6 | 25.7 | 27.7 | 22.7 | 29.5 | 29.4 | 36.9 | |
| EBIT | 6.2 | 15.9 | 11.5 | 17.8 | 12.9 | 19.7 | 19.3 | 21.3 | 18.5 | 25.3 | 24.9 | 31.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.7 | 20.8 | 17.3 | 26.0 | 23.4 | 28.5 | 21.2 | 29.9 | 30.5 | 32.1 | 33.3 | 34.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.2 | |
| Pretax Income | 11.7 | 20.8 | 17.3 | 26.0 | 23.4 | 28.5 | 21.2 | 29.9 | 30.5 | 32.1 | 33.3 | 50.1 | |
| + Current Tax | 2.6 | 4.1 | 3.8 | 5.9 | 5.0 | 5.9 | 5.3 | 3.7 | 6.9 | 7.7 | 6.0 | 11.6 | |
| + Deferred Tax | -0.2 | -0.9 | 1.5 | -0.3 | 0.3 | 1.4 | -0.1 | -0.8 | 0.4 | 1.2 | 2.4 | -1.3 | |
| Tax Expense | 2.4 | 3.3 | 5.2 | 5.6 | 5.2 | 7.3 | 5.2 | 2.9 | 7.2 | 8.9 | 8.4 | 10.3 | |
| Net Income | 9.3 | 17.5 | 12.1 | 20.4 | 18.1 | 21.2 | 16.0 | 27.0 | 23.2 | 23.2 | 24.9 | 39.8 | |
| + Net Income — Continuing Ops | 9.3 | 17.5 | 12.1 | 20.4 | 18.1 | 21.2 | 16.0 | 27.0 | 23.2 | 23.2 | 24.9 | 39.8 | |
| + Other Comprehensive Income | -0.0 | -0.2 | 21.2 | 5.1 | -0.3 | 3.2 | 31.1 | -0.1 | 0.1 | 27.3 | 17.1 | -10.3 | |
| Total Comprehensive Income | 9.2 | 17.3 | 33.3 | 25.5 | 17.8 | 24.4 | 47.1 | 26.9 | 23.3 | 50.5 | 42.1 | 29.6 | |
| Net Income to Common | 0.0 | — | — | — | — | — | 16.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 | 11.94 | 10.26 | 10.26 | 11.02 | 17.61 | |
| Diluted EPS | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 | 11.94 | 10.26 | 10.26 | 11.02 | 17.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | -0.1 | 0.1 | 27.3 | 17.1 | -10.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | — | — | -0.3 | -0.3 | 34.4 | — | 0.1 | 31.8 | 20.0 | -12.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -0.8 | 0.0 | 4.5 | 2.9 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.2 | -24.7 | -9.0 | 0.0 | -3.6 | 3.3 | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.9 | — | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | 3.5 | 3.9 | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.2 | 17.4 | 33.3 | 0.0 | 0.0 | 0.0 | 47.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 | 11.94 | 10.26 | 10.26 | 11.02 | 17.61 | |
| Diluted EPS — Continuing Operations | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 | 11.94 | 10.26 | 10.26 | 11.02 | 17.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 45.8 | 59.8 | 55.1 | 63.8 | 59.0 | 66.5 | 70.9 | 74.7 | 70.7 | 82.9 | 85.5 | 90.4 | |
| Gross Margin % | 28.64 | 31.54 | 30.81 | 32.61 | 31.64 | 31.68 | 33.02 | 31.97 | 31.46 | 30.41 | 31.45 | 30.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.7 | 20.8 | 17.3 | 26.0 | 23.4 | 28.5 | 21.2 | 29.9 | 30.5 | 32.1 | 33.3 | 34.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.2 | |
| Net Income Adj (tax-effected) | 9.3 | 17.5 | 12.1 | 20.4 | 18.1 | 21.2 | 16.0 | 27.0 | 23.2 | 23.2 | 24.9 | 27.7 | |
| EPS Adj | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 | 11.94 | 10.26 | 10.26 | 11.02 | 12.26 | |
| 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 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | |