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 | 106.9 | 122.7 | 120.9 | 135.4 | 126.0 | 135.4 | 131.3 | 146.4 | 116.1 | 120.6 | 157.6 | |
| Other Income | 6.1 | 7.4 | 17.0 | 7.2 | 8.4 | 6.7 | 19.6 | 103.6 | 19.9 | 14.3 | 14.3 | 17.5 | |
| Total Income | 124.0 | 114.3 | 139.7 | 128.1 | 143.7 | 132.7 | 155.0 | 234.8 | 166.3 | 130.4 | 135.0 | 175.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 86.7 | 81.0 | 84.3 | 75.0 | 95.5 | 90.4 | 95.2 | 86.8 | 96.8 | 82.9 | 91.6 | 101.8 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.2 | 0.0 | 0.3 | 0.1 | 0.1 | 0.5 | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | |
| + Changes in Inventories | -5.7 | -7.2 | -3.9 | 11.2 | 0.4 | -2.6 | -3.1 | 5.7 | 6.3 | -5.4 | -15.8 | 6.2 | |
| + Employee Benefit Expense | 10.0 | 9.4 | 9.8 | 8.4 | 9.6 | 9.9 | 10.4 | 9.6 | 11.0 | 10.4 | 10.8 | 9.3 | |
| + Finance Costs | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 3.1 | 3.1 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 3.0 | 3.1 | 3.2 | |
| + Other Expenses | 13.0 | 11.6 | 15.5 | 12.6 | 13.5 | 15.9 | 22.2 | 20.9 | 15.3 | 14.8 | 17.8 | 16.5 | |
| Total Expenses | 107.7 | 98.1 | 108.6 | 110.2 | 121.8 | 116.6 | 128.0 | 125.8 | 132.3 | 105.8 | 107.9 | 137.0 | |
| EBITDA | 13.4 | 11.9 | 17.1 | 13.6 | 16.4 | 12.4 | 10.2 | 8.2 | 17.0 | 13.3 | 15.9 | 23.8 | |
| EBIT | 10.2 | 8.8 | 14.2 | 10.8 | 13.6 | 9.5 | 7.4 | 5.5 | 14.1 | 10.3 | 12.8 | 20.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 16.3 | 16.2 | 31.1 | 17.9 | 21.9 | 16.2 | 26.9 | 109.0 | 34.0 | 24.6 | 27.1 | 38.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Pretax Income | 16.3 | 16.2 | 31.1 | 17.9 | 21.9 | 16.2 | 26.9 | 109.0 | 34.0 | 23.2 | 27.1 | 38.0 | |
| + Current Tax | 4.8 | 4.0 | 6.1 | 5.1 | 5.0 | 3.5 | 3.3 | 4.6 | 7.3 | 6.8 | 6.6 | 9.5 | |
| + Deferred Tax | -0.4 | 0.2 | 0.2 | -0.9 | -0.3 | 0.2 | 0.1 | 0.1 | -0.2 | -1.1 | -0.4 | 0.3 | |
| Tax Expense | 4.4 | 4.2 | 6.3 | 4.2 | 4.7 | 3.7 | 3.5 | 4.6 | 7.2 | 5.6 | 6.2 | 9.7 | |
| + Share of Associates & JVs | -0.3 | 0.2 | -1.3 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Net Income | 11.6 | 11.9 | 23.5 | 13.7 | 17.1 | 12.4 | 23.3 | 104.3 | 26.7 | 17.5 | 20.8 | 28.2 | |
| + Net Income — Continuing Ops | 11.9 | 12.0 | 24.8 | 13.8 | 17.2 | 12.5 | 23.5 | 104.4 | 26.8 | 17.6 | 20.9 | 28.3 | |
| + Net Income — Discontinued Ops | -0.1 | -0.2 | -0.1 | -0.0 | -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| + Other Comprehensive Income | 2.3 | 1.0 | 3.9 | 2.6 | 3.3 | 2.5 | -2.7 | 0.6 | 0.2 | 0.9 | -3.9 | 2.1 | |
| Total Comprehensive Income | 13.9 | 13.0 | 27.4 | 16.4 | 20.4 | 14.9 | 20.6 | 104.9 | 26.9 | 18.3 | 16.9 | 30.3 | |
| Net Income to Common | 11.6 | 11.9 | 23.4 | 13.7 | 17.2 | 12.4 | 23.3 | 104.3 | 26.8 | 17.5 | 20.7 | 28.2 | |
| Minority Interest | -0.1 | 0.0 | 0.1 | 0.0 | -0.1 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.65 | 0.67 | 1.31 | 0.77 | 0.96 | 0.70 | 1.31 | 5.94 | 1.53 | 1.00 | 1.19 | 1.61 | |
| Diluted EPS | 0.65 | 0.67 | 1.31 | 0.77 | 0.96 | 0.70 | 1.31 | 5.94 | 1.53 | 1.00 | 1.19 | 1.61 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -0.1 | -0.3 | -0.1 | -0.0 | -0.1 | -0.1 | -0.3 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| + Tax — Discontinued Operations | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.7 | 0.6 | 0.2 | 0.9 | -3.9 | 2.1 | |
| + Items NOT to be Reclassified to P&L | 3.0 | 0.5 | 4.5 | 3.2 | 4.0 | 1.4 | -2.8 | 0.8 | -1.3 | 0.6 | -9.4 | 7.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.1 | -0.0 | -0.1 | -1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.1 | 0.5 | 0.7 | 0.6 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | 0.6 | -0.1 | 0.1 | -0.2 | 1.3 | -0.4 | -0.0 | 1.5 | 0.1 | 4.5 | -4.2 | |
| Comprehensive Income — Owners of Parent | 14.0 | 13.0 | 27.3 | 16.4 | 20.5 | 14.9 | 20.5 | 104.9 | 27.0 | 18.3 | 16.8 | 30.3 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.1 | -0.0 | -0.1 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.65 | 0.68 | 1.32 | 0.77 | 0.96 | 0.70 | 1.32 | 5.94 | 1.53 | 1.00 | 1.19 | 1.61 | |
| Diluted EPS — Continuing Operations | 0.65 | 0.68 | 1.32 | 0.77 | 0.96 | 0.70 | 1.32 | 5.94 | 1.53 | 1.00 | 1.19 | 1.61 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 36.4 | 32.9 | 42.4 | 34.5 | 39.5 | 38.1 | 42.8 | 38.7 | 43.2 | 38.6 | 44.5 | 49.5 | |
| Gross Margin % | 30.86 | 30.80 | 34.52 | 28.56 | 29.16 | 30.26 | 31.59 | 29.49 | 29.54 | 33.20 | 36.88 | 31.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 16.3 | 16.2 | 31.1 | 17.9 | 21.9 | 16.2 | 26.9 | 109.0 | 34.0 | 24.6 | 27.1 | 38.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.6 | 11.9 | 23.5 | 13.7 | 17.1 | 12.4 | 23.3 | 104.3 | 26.7 | 18.5 | 20.8 | 28.2 | |
| EPS Adj | 0.65 | 0.67 | 1.31 | 0.77 | 0.96 | 0.70 | 1.31 | 5.94 | 1.53 | 1.06 | 1.19 | 1.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |