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 | 90.9 | 89.1 | 96.9 | 97.0 | 98.3 | 96.3 | 103.2 | 111.9 | 125.4 | 134.5 | 141.8 | 152.8 | |
| Other Income | 4.3 | 5.0 | 3.2 | 3.1 | 4.3 | 3.3 | 4.0 | 12.4 | 4.2 | 3.5 | 5.3 | 4.0 | |
| Total Income | 95.2 | 94.1 | 100.1 | 100.0 | 102.6 | 99.6 | 107.2 | 124.2 | 129.7 | 138.0 | 147.1 | 156.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 67.1 | 65.2 | 68.2 | 68.5 | 67.0 | 68.3 | 69.9 | 70.8 | 75.3 | 86.0 | 91.3 | 96.1 | |
| + Finance Costs | 1.5 | 1.4 | 1.4 | 0.7 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 7.6 | 7.5 | 6.7 | 6.7 | 6.7 | 6.6 | 6.5 | 6.4 | 6.4 | 5.7 | 5.7 | 5.9 | |
| + Other Expenses | 12.7 | 13.1 | 11.9 | 12.8 | 12.2 | 13.7 | 14.0 | 17.8 | 18.8 | 18.6 | 22.3 | 25.2 | |
| Total Expenses | 88.8 | 87.3 | 88.2 | 88.7 | 86.6 | 89.3 | 90.9 | 95.4 | 100.9 | 110.6 | 119.6 | 127.5 | |
| EBITDA | 11.1 | 10.8 | 16.8 | 15.6 | 19.1 | 14.4 | 19.3 | 23.2 | 31.4 | 29.9 | 28.2 | 31.4 | |
| EBIT | 3.5 | 3.3 | 10.1 | 8.9 | 12.4 | 7.7 | 12.8 | 16.8 | 24.9 | 24.2 | 22.5 | 25.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.3 | 6.8 | 11.9 | 11.4 | 16.0 | 10.4 | 16.3 | 28.9 | 28.8 | 27.3 | 27.5 | 29.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 6.3 | 6.8 | 11.9 | 11.4 | 16.0 | 10.4 | 15.1 | 28.9 | 28.8 | 27.3 | 27.5 | 29.3 | |
| + Current Tax | 3.4 | 2.7 | 2.8 | 3.5 | 4.5 | 3.8 | 4.9 | 5.8 | 7.2 | 7.8 | 7.2 | 7.2 | |
| + Deferred Tax | -1.3 | -1.4 | -0.2 | 0.1 | -1.1 | -0.5 | -0.3 | -0.3 | -1.0 | 0.3 | -1.1 | 0.5 | |
| Tax Expense | 2.1 | 1.3 | 2.6 | 3.6 | 3.4 | 3.3 | 4.6 | 5.5 | 6.2 | 8.0 | 6.0 | 7.7 | |
| Net Income | 4.2 | 5.6 | 9.2 | 7.8 | 12.7 | 7.1 | 10.5 | 23.3 | 22.6 | 19.3 | 21.4 | 21.6 | |
| + Net Income — Continuing Ops | 4.2 | 5.6 | 9.2 | 7.8 | 12.7 | 7.1 | 10.5 | 23.3 | 22.6 | 19.3 | 21.4 | 21.6 | |
| + Other Comprehensive Income | 0.4 | -0.2 | 0.5 | -0.3 | 0.0 | 0.2 | 0.4 | -0.3 | 2.4 | 0.1 | 4.5 | -0.2 | |
| Total Comprehensive Income | 4.7 | 5.4 | 9.7 | 7.5 | 12.7 | 7.2 | 10.9 | 23.1 | 25.0 | 19.4 | 25.9 | 21.4 | |
| Net Income to Common | 4.2 | 5.6 | 9.2 | 7.8 | 12.7 | 0.0 | 10.5 | 23.3 | 22.6 | 19.3 | 21.4 | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.73 | 2.29 | 3.80 | 3.18 | 5.20 | 2.90 | 4.31 | 9.57 | 9.28 | 7.96 | 2.21 | 2.23 | |
| Diluted EPS | 1.72 | 2.28 | 3.77 | 3.17 | 5.17 | 2.88 | 4.29 | 9.56 | 9.27 | 7.95 | 2.21 | 2.23 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | -0.3 | 2.4 | 0.1 | 4.5 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | 0.4 | -0.3 | -0.5 | -1.1 | 0.5 | -0.4 | 0.0 | -1.7 | 0.6 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.1 | 0.0 | -0.5 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.1 | -0.1 | -0.1 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | 0.0 | 0.2 | -0.0 | 0.4 | 0.9 | 0.1 | 0.0 | 2.4 | 1.3 | 4.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 4.7 | 5.4 | 0.0 | -0.3 | 0.0 | 0.0 | 0.4 | 23.1 | 25.0 | 19.4 | 25.9 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.73 | 2.29 | 3.80 | 3.18 | 5.20 | 2.90 | 4.31 | 9.57 | 9.28 | 7.96 | 2.21 | 2.23 | |
| Diluted EPS — Continuing Operations | 1.72 | 2.28 | 3.77 | 3.17 | 5.17 | 2.88 | 4.29 | 9.56 | 9.27 | 7.95 | 2.21 | 2.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 90.9 | 89.1 | 96.9 | 97.0 | 98.3 | 96.3 | 103.2 | 111.9 | 125.4 | 134.5 | 141.8 | 152.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.3 | 6.8 | 11.9 | 11.4 | 16.0 | 10.4 | 16.3 | 28.9 | 28.8 | 27.3 | 27.5 | 29.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.2 | 5.6 | 9.2 | 7.8 | 12.7 | 7.1 | 11.4 | 23.3 | 22.6 | 19.3 | 21.4 | 21.6 | |
| EPS Adj | 1.73 | 2.29 | 3.80 | 3.18 | 5.20 | 2.90 | 4.67 | 9.57 | 9.28 | 7.96 | 2.21 | 2.23 | |
| 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 | 24.3 | 24.3 | 24.3 | 24.4 | 24.4 | 24.4 | 24.4 | 24.2 | 24.2 | 24.2 | 97.0 | 97.0 | |