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 | 161.5 | 124.9 | 167.9 | 144.9 | 180.6 | 131.3 | 152.9 | 160.7 | 143.0 | 134.8 | 152.9 | 146.5 | |
| Other Income | 1.7 | 2.2 | 2.4 | 3.7 | 3.8 | 2.3 | 1.7 | 2.2 | 2.1 | 2.3 | 2.5 | 2.9 | |
| Total Income | 163.2 | 127.1 | 170.4 | 148.6 | 184.4 | 133.6 | 154.6 | 162.9 | 145.1 | 137.1 | 155.4 | 149.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 90.8 | 81.1 | 107.2 | 97.6 | 117.7 | 88.2 | 108.8 | 102.2 | 92.1 | 81.0 | 82.4 | 100.5 | |
| + Changes in Inventories | 9.2 | -3.8 | 1.6 | -6.7 | 13.9 | -6.9 | -7.9 | 6.2 | -4.2 | -4.9 | 11.8 | -8.2 | |
| + Employee Benefit Expense | 6.6 | 6.5 | 6.8 | 7.6 | 7.3 | 6.9 | 7.0 | 9.1 | 8.4 | 8.6 | 9.4 | 9.0 | |
| + Finance Costs | 0.4 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 2.0 | 1.9 | 1.9 | 2.0 | 2.1 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | |
| + Other Expenses | 27.4 | 20.8 | 26.4 | 27.8 | 21.0 | 25.2 | 21.8 | 20.3 | 21.7 | 24.7 | 25.4 | 23.3 | |
| Total Expenses | 136.6 | 106.7 | 144.0 | 128.6 | 162.4 | 115.8 | 132.2 | 140.1 | 120.3 | 111.8 | 131.3 | 126.9 | |
| EBITDA | 27.4 | 20.3 | 26.0 | 18.5 | 20.6 | 17.9 | 23.3 | 22.9 | 25.0 | 25.4 | 23.9 | 21.9 | |
| EBIT | 25.4 | 18.4 | 24.1 | 16.5 | 18.5 | 15.7 | 21.1 | 20.8 | 22.9 | 23.3 | 21.7 | 19.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 26.7 | 20.4 | 26.4 | 20.0 | 22.0 | 17.8 | 22.5 | 22.8 | 24.8 | 25.3 | 24.1 | 22.5 | |
| + Exceptional Items | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 26.7 | 20.4 | 26.0 | 20.0 | 22.0 | 17.8 | 22.5 | 22.8 | 24.5 | 25.3 | 24.1 | 22.5 | |
| + Current Tax | 7.8 | 5.4 | 7.2 | 4.8 | 4.9 | 5.5 | 5.5 | 5.1 | 6.1 | 5.8 | 6.4 | 4.8 | |
| + Deferred Tax | 0.4 | 0.6 | 3.6 | -4.2 | 0.7 | -0.5 | -0.3 | 0.1 | -0.0 | 0.8 | -0.1 | 0.6 | |
| Tax Expense | 8.2 | 6.0 | 10.8 | 0.6 | 5.7 | 4.9 | 5.2 | 5.3 | 6.1 | 6.6 | 6.3 | 5.4 | |
| Net Income | 18.5 | 14.4 | 15.2 | 19.4 | 16.3 | 12.9 | 17.3 | 17.6 | 18.4 | 18.7 | 17.8 | 17.0 | |
| + Net Income — Continuing Ops | 18.5 | 14.4 | 15.2 | 19.4 | 16.3 | 12.9 | 17.3 | 17.6 | 18.4 | 18.7 | 17.8 | 17.0 | |
| + Other Comprehensive Income | 0.0 | -0.2 | 0.0 | -0.3 | 0.1 | 0.0 | -0.1 | -0.5 | 0.1 | 0.0 | -0.2 | -0.5 | |
| Total Comprehensive Income | 18.6 | 14.2 | 15.2 | 19.0 | 16.4 | 12.9 | 17.2 | 17.1 | 18.5 | 18.7 | 17.6 | 16.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.15 | 2.45 | 2.58 | 3.29 | 2.77 | 2.18 | 2.94 | 2.99 | 3.13 | 3.18 | 3.03 | 2.89 | |
| Diluted EPS | 3.15 | 2.45 | 2.58 | 3.29 | 2.77 | 2.18 | 2.94 | 2.99 | 3.13 | 3.18 | 3.03 | 2.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.5 | 0.1 | 0.0 | -0.2 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | -0.0 | -0.4 | 0.1 | 0.0 | -0.1 | -0.6 | 0.1 | 0.0 | -0.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.2 | 0.0 | 0.0 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 13.2 | 10.1 | 10.8 | 13.5 | 11.6 | 9.1 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 5.4 | 4.1 | 4.4 | 5.5 | 4.8 | 3.7 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.15 | 2.45 | 2.58 | 3.29 | 2.77 | 2.18 | 2.94 | 2.99 | 3.13 | 3.18 | 3.03 | 2.89 | |
| Diluted EPS — Continuing Operations | 3.15 | 2.45 | 2.58 | 3.29 | 2.77 | 2.18 | 2.94 | 2.99 | 3.13 | 3.18 | 3.03 | 2.89 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 4.3 | — | 6.7 | — | 7.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 61.5 | 47.6 | 59.2 | 53.9 | 48.9 | 49.9 | 52.1 | 52.3 | 55.1 | 58.7 | 58.6 | 54.2 | |
| Gross Margin % | 38.08 | 38.11 | 35.23 | 37.22 | 27.10 | 38.05 | 34.05 | 32.57 | 38.53 | 43.56 | 38.36 | 36.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 26.7 | 20.4 | 26.4 | 20.0 | 22.0 | 17.8 | 22.5 | 22.8 | 24.8 | 25.3 | 24.1 | 22.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 18.5 | 14.4 | 15.4 | 19.4 | 16.3 | 12.9 | 17.3 | 17.6 | 18.6 | 18.7 | 17.8 | 17.0 | |
| EPS Adj | 3.15 | 2.45 | 2.62 | 3.29 | 2.77 | 2.18 | 2.94 | 2.99 | 3.16 | 3.18 | 3.03 | 2.89 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.09 | — | — | — | 0.31 | 0.45 | 0.44 | 0.44 | 0.48 | 0.49 | |
| Filed Iscr | — | — | — | — | — | — | 0.61 | — | — | — | — | — | |
| Paid Up Equity Capital | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | |