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 | 22.2 | 25.2 | 24.9 | 24.0 | 26.1 | 24.3 | 25.5 | 25.3 | 26.1 | 28.4 | |
| Other Income | 0.8 | 0.4 | 0.4 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 2.1 | 1.3 | |
| Total Income | 23.0 | 25.6 | 25.2 | 24.8 | 27.0 | 25.2 | 26.6 | 26.4 | 28.3 | 29.7 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 12.1 | 12.3 | 10.9 | 12.5 | 13.0 | 12.9 | 10.2 | 12.7 | 11.3 | 15.1 | |
| + Changes in Inventories | -1.6 | 1.1 | 0.4 | -0.7 | 1.4 | -1.1 | 1.1 | -0.8 | 0.4 | -1.1 | |
| + Employee Benefit Expense | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.8 | 1.8 | 2.1 | 1.6 | 1.9 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.5 | |
| + Other Expenses | 2.6 | 2.4 | 3.6 | 2.6 | 2.8 | 2.8 | 3.7 | 3.2 | 3.3 | 3.5 | |
| Total Expenses | 14.6 | 17.3 | 16.4 | 16.0 | 18.7 | 16.7 | 17.4 | 17.8 | 17.3 | 19.9 | |
| EBITDA | 7.9 | 8.2 | 8.8 | 8.4 | 7.7 | 8.0 | 8.6 | 8.0 | 9.5 | 9.0 | |
| EBIT | 7.6 | 7.9 | 8.5 | 8.0 | 7.4 | 7.6 | 8.2 | 7.5 | 8.9 | 8.5 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 8.4 | 8.3 | 8.8 | 8.8 | 8.3 | 8.4 | 9.2 | 8.6 | 11.0 | 9.8 | |
| Pretax Income | 8.4 | 8.3 | 8.8 | 8.8 | 8.3 | 8.4 | 9.2 | 8.6 | 11.0 | 9.8 | |
| + Current Tax | 2.3 | 2.2 | 2.3 | 2.3 | 2.2 | 2.2 | 2.5 | 2.1 | 3.0 | 2.5 | |
| + Deferred Tax | 0.2 | -0.0 | 0.1 | 0.0 | -0.2 | -0.0 | 0.0 | -0.1 | 0.0 | -0.0 | |
| Tax Expense | 2.5 | 2.2 | 2.3 | 2.3 | 2.0 | 2.2 | 2.5 | 2.0 | 3.0 | 2.5 | |
| Net Income | 5.9 | 6.2 | 6.5 | 6.5 | 6.3 | 6.3 | 6.7 | 6.6 | 8.0 | 7.3 | |
| + Net Income — Continuing Ops | 5.9 | 6.2 | 6.5 | 6.5 | 6.3 | 6.3 | 6.7 | 6.6 | 8.0 | 7.3 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | 6.0 | 6.2 | 6.5 | 6.6 | 6.4 | 6.3 | 6.7 | 6.6 | 8.1 | 7.3 | |
| Per Share | |||||||||||
| Basic EPS | 1.60 | 1.67 | 1.76 | 1.77 | 1.72 | 1.70 | 1.82 | 1.79 | 2.18 | 2.00 | |
| Diluted EPS | 1.60 | 1.67 | 1.76 | 1.77 | 1.72 | 1.70 | 1.82 | 1.79 | 2.18 | 2.00 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 1.60 | 1.67 | 1.76 | 1.77 | 1.72 | 1.70 | 1.82 | 1.79 | 2.18 | 2.00 | |
| Diluted EPS — Continuing Operations | 1.60 | 1.67 | 1.76 | 1.77 | 1.72 | 1.70 | 1.82 | 1.79 | 2.18 | 2.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||
| Related-party Transactions — During the Period | — | — | — | — | 0.9 | — | 2.0 | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 11.7 | 11.8 | 13.6 | 12.1 | 11.8 | 12.5 | 14.2 | 13.4 | 14.4 | 14.4 | |
| Gross Margin % | 52.75 | 46.92 | 54.56 | 50.53 | 44.98 | 51.60 | 55.49 | 53.05 | 55.20 | 50.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 8.4 | 8.3 | 8.8 | 8.8 | 8.3 | 8.4 | 9.2 | 8.6 | 11.0 | 9.8 | |
| Net Income Adj (tax-effected) | 5.9 | 6.2 | 6.5 | 6.5 | 6.3 | 6.3 | 6.7 | 6.6 | 8.0 | 7.3 | |
| EPS Adj | 1.60 | 1.67 | 1.76 | 1.77 | 1.72 | 1.70 | 1.82 | 1.79 | 2.18 | 2.00 | |
| 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 | 3,71,040.0 | 3,71,040.0 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | |