In ₹ Crore except Per Share 12 Months Ending | 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 | 181.4 | 202.5 | 212.1 | 209.1 | 224.3 | 218.0 | 220.3 | 248.5 | 286.2 | 315.7 | |
| Other Income | 3.0 | 0.5 | 3.5 | 2.5 | 3.5 | 3.4 | 3.9 | 3.2 | 5.4 | 2.7 | |
| Total Income | 184.3 | 203.0 | 215.6 | 211.6 | 227.8 | 221.4 | 224.2 | 251.6 | 291.5 | 318.4 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 140.7 | 152.6 | 177.2 | 156.4 | 182.5 | 189.0 | 189.5 | 201.4 | 229.0 | 268.2 | |
| + Changes in Inventories | 3.7 | 6.4 | -9.3 | 7.4 | 0.7 | -10.3 | -8.2 | -0.1 | 10.5 | -12.4 | |
| + Employee Benefit Expense | 4.3 | 4.4 | 4.7 | 5.0 | 4.4 | 4.3 | 4.7 | 6.5 | 5.7 | 5.4 | |
| + Finance Costs | 0.6 | 0.4 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | |
| + Other Expenses | 15.5 | 16.7 | 18.4 | 17.3 | 17.3 | 15.2 | 16.4 | 17.9 | 19.6 | 20.9 | |
| Total Expenses | 166.2 | 181.8 | 192.4 | 187.6 | 206.2 | 199.6 | 203.8 | 227.1 | 266.1 | 283.4 | |
| EBITDA | 17.1 | 22.4 | 21.1 | 23.1 | 19.5 | 19.8 | 18.0 | 22.8 | 21.5 | 33.5 | |
| EBIT | 15.8 | 21.1 | 19.8 | 21.7 | 18.1 | 18.5 | 16.7 | 21.5 | 20.2 | 32.3 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 18.1 | 21.2 | 23.2 | 24.0 | 21.6 | 21.8 | 20.4 | 24.5 | 25.4 | 35.0 | |
| Pretax Income | 18.1 | 21.2 | 23.2 | 24.0 | 21.6 | 21.8 | 20.4 | 24.5 | 25.4 | 35.0 | |
| + Current Tax | 3.8 | 5.4 | 5.8 | 5.8 | 5.4 | 5.2 | 5.1 | 5.9 | 6.1 | 8.5 | |
| + Deferred Tax | 0.7 | -0.0 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | |
| Tax Expense | 4.5 | 5.3 | 6.0 | 6.2 | 5.6 | 5.5 | 5.3 | 6.2 | 6.5 | 8.9 | |
| Net Income | 13.6 | 15.9 | 17.1 | 17.8 | 15.9 | 16.4 | 15.0 | 18.4 | 18.9 | 26.1 | |
| + Net Income — Continuing Ops | 13.6 | 15.9 | 17.1 | 17.8 | 15.9 | 16.4 | 15.0 | 18.4 | 18.9 | 26.1 | |
| + Other Comprehensive Income | 4.0 | 0.0 | 6.2 | 0.0 | -3.8 | 2.2 | 0.0 | 0.4 | -0.9 | 2.4 | |
| Total Comprehensive Income | 17.6 | 15.9 | 23.3 | 17.8 | 12.1 | 18.6 | 15.0 | 18.7 | 18.0 | 28.5 | |
| Net Income to Common | 13.1 | 15.2 | 16.5 | — | 15.3 | 15.8 | 14.4 | 17.5 | 18.2 | 25.1 | |
| Minority Interest | 0.5 | 0.7 | 0.6 | — | 0.6 | 0.6 | 0.6 | 0.9 | 0.7 | 1.0 | |
| Per Share | |||||||||||
| Basic EPS | 4.00 | 3.88 | 4.21 | 4.33 | 3.92 | 4.03 | 3.67 | 4.50 | 4.61 | 6.40 | |
| Diluted EPS | 4.00 | 3.88 | 4.21 | 4.33 | 3.92 | 4.03 | 3.67 | 4.50 | 4.61 | 6.40 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -3.8 | 2.2 | 0.0 | 0.4 | -0.9 | 2.4 | |
| + Items NOT to be Reclassified to P&L | 5.2 | — | 7.2 | 0.0 | -4.4 | 2.6 | 0.0 | 0.4 | -1.0 | 2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.6 | 0.4 | 0.0 | 0.1 | -0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.2 | 0.0 | 1.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 4.0 | 0.0 | 22.7 | 17.0 | -3.8 | 2.2 | 14.4 | 17.9 | -0.9 | 27.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.6 | 0.8 | 0.0 | 0.0 | 0.6 | 0.9 | 0.0 | 1.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 4.00 | 3.88 | 4.21 | 4.33 | 3.92 | 4.03 | 3.67 | 4.50 | 4.61 | 6.40 | |
| Diluted EPS — Continuing Operations | 4.00 | 3.88 | 4.21 | 4.33 | 3.92 | 4.03 | 3.67 | 4.50 | 4.61 | 6.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 37.0 | 43.5 | 44.2 | 45.3 | 41.1 | 39.3 | 39.0 | 47.2 | 46.7 | 59.8 | |
| Gross Margin % | 20.39 | 21.47 | 20.83 | 21.67 | 18.34 | 18.05 | 17.71 | 19.00 | 16.33 | 18.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 18.1 | 21.2 | 23.2 | 24.0 | 21.6 | 21.8 | 20.4 | 24.5 | 25.4 | 35.0 | |
| Net Income Adj (tax-effected) | 13.6 | 15.9 | 17.1 | 17.8 | 15.9 | 16.4 | 15.0 | 18.4 | 18.9 | 26.1 | |
| EPS Adj | 4.00 | 3.88 | 4.21 | 4.33 | 3.92 | 4.03 | 3.67 | 4.50 | 4.61 | 6.40 | |
| 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 | |
| Paid Up Equity Capital | 39.2 | 3.9 | 39.2 | 39.2 | 39,18,606.3 | 39.2 | 39.2 | 39.2 | 39.2 | 39.2 | |