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 | 89.2 | 107.1 | 82.5 | 72.9 | 90.6 | 91.3 | 77.1 | 65.3 | 90.9 | 84.5 | 68.4 | 71.4 | |
| Other Income | 10.2 | 11.6 | 11.2 | 11.0 | 15.4 | 9.5 | 11.8 | 14.3 | 6.4 | 8.2 | 3.3 | 13.7 | |
| Total Income | 99.5 | 118.7 | 93.7 | 83.9 | 106.1 | 100.8 | 88.9 | 79.5 | 97.3 | 92.7 | 71.7 | 85.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 19.9 | 18.9 | 16.9 | 12.3 | 10.7 | 12.7 | 15.8 | 16.4 | 17.5 | 15.8 | 15.2 | 16.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -7.9 | 3.7 | -4.5 | -2.0 | 15.1 | 17.3 | -3.0 | -11.8 | 1.0 | -0.1 | -8.3 | -9.6 | |
| + Employee Benefit Expense | 16.9 | 16.9 | 17.1 | 16.3 | 16.6 | 16.4 | 13.9 | 14.4 | 14.9 | 14.8 | 14.0 | 14.7 | |
| + Finance Costs | 1.5 | 2.1 | 1.3 | 1.3 | 1.2 | 1.6 | 1.2 | 1.2 | 1.3 | 1.4 | 1.0 | 0.9 | |
| + Depreciation & Amortisation | 5.8 | 5.2 | 4.8 | 4.7 | 4.2 | 4.7 | 4.7 | 5.0 | 5.1 | 5.4 | 5.3 | 5.3 | |
| + Other Expenses | 25.8 | 27.0 | 27.5 | 19.7 | 18.9 | 19.3 | 23.0 | 22.2 | 22.3 | 22.4 | 22.6 | 24.2 | |
| Total Expenses | 62.0 | 73.8 | 63.1 | 52.2 | 66.7 | 72.0 | 56.3 | 47.3 | 62.1 | 59.7 | 49.9 | 51.7 | |
| EBITDA | 34.5 | 40.6 | 25.6 | 26.7 | 29.3 | 25.6 | 26.7 | 24.1 | 35.2 | 31.6 | 24.8 | 25.9 | |
| EBIT | 28.7 | 35.4 | 20.8 | 21.9 | 25.1 | 20.9 | 22.0 | 19.1 | 30.0 | 26.2 | 19.5 | 20.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 37.5 | 45.0 | 30.6 | 31.7 | 39.4 | 28.8 | 32.6 | 32.2 | 35.2 | 33.0 | 21.8 | 33.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.0 | 0.0 | |
| Pretax Income | 37.5 | 45.0 | 30.6 | 31.7 | 39.4 | 28.8 | 32.6 | 32.2 | 35.2 | 31.2 | 21.8 | 33.4 | |
| + Current Tax | 7.8 | 9.4 | 4.2 | 5.7 | 6.6 | 6.4 | 5.0 | 4.9 | 8.4 | 6.2 | 5.3 | 5.5 | |
| + Deferred Tax | -1.5 | -8.6 | 2.8 | 2.3 | 8.7 | -0.7 | 1.9 | 1.9 | -0.0 | 1.0 | 0.3 | 1.6 | |
| Tax Expense | 6.3 | 0.8 | 7.0 | 8.0 | 15.3 | 5.7 | 6.9 | 6.8 | 8.4 | 7.2 | 5.6 | 7.2 | |
| Net Income | 31.2 | 44.2 | 23.7 | 23.7 | 24.1 | 23.2 | 25.7 | 25.4 | 26.8 | 24.0 | 16.2 | 26.2 | |
| + Net Income — Continuing Ops | 31.2 | 44.2 | 23.7 | 23.7 | 24.1 | 23.2 | 25.7 | 25.4 | 26.8 | 24.0 | 16.2 | 26.2 | |
| + Other Comprehensive Income | -0.5 | -17.1 | -27.3 | 6.3 | 21.9 | -9.2 | -31.8 | 14.8 | -6.2 | -11.4 | -10.3 | 5.2 | |
| Total Comprehensive Income | 30.7 | 27.1 | -3.6 | 29.9 | 46.0 | 14.0 | -6.1 | 40.2 | 20.6 | 12.6 | 5.9 | 31.4 | |
| Per Share | |||||||||||||
| Basic EPS | 2.81 | 3.98 | 2.13 | 2.13 | 2.17 | 2.09 | 2.31 | 2.28 | 2.41 | 2.16 | 1.46 | 2.36 | |
| Diluted EPS | 2.81 | 3.98 | 2.13 | 2.13 | 2.17 | 2.09 | 2.31 | 2.28 | 2.41 | 2.16 | 1.46 | 2.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -31.8 | 14.8 | -6.2 | -11.4 | -10.3 | 5.2 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -22.2 | -35.4 | 8.1 | 14.6 | -10.7 | -37.3 | 17.2 | -7.3 | -13.1 | -12.0 | 6.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -5.5 | 2.4 | -1.1 | -1.8 | -1.7 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -5.1 | -8.1 | 1.9 | -7.4 | -1.5 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.81 | 3.98 | 2.13 | 2.13 | 2.17 | 2.09 | 2.31 | 2.28 | 2.41 | 2.16 | 1.46 | 2.36 | |
| Diluted EPS — Continuing Operations | 2.81 | 3.98 | 2.13 | 2.13 | 2.17 | 2.09 | 2.31 | 2.28 | 2.41 | 2.16 | 1.46 | 2.36 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 70.5 | — | 4.2 | — | 54.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 77.2 | 84.5 | 70.2 | 62.6 | 64.8 | 61.3 | 63.6 | 60.7 | 72.4 | 68.9 | 61.5 | 64.9 | |
| Gross Margin % | 86.49 | 78.90 | 85.01 | 85.95 | 71.54 | 67.13 | 82.44 | 92.96 | 79.67 | 81.50 | 89.92 | 90.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 37.5 | 45.0 | 30.6 | 31.7 | 39.4 | 28.8 | 32.6 | 32.2 | 35.2 | 33.0 | 21.8 | 33.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 31.2 | 44.2 | 23.7 | 23.7 | 24.1 | 23.2 | 25.7 | 25.4 | 26.8 | 25.4 | 16.2 | 26.2 | |
| EPS Adj | 2.81 | 3.98 | 2.13 | 2.13 | 2.17 | 2.09 | 2.31 | 2.28 | 2.41 | 2.28 | 1.46 | 2.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.2 | 22.2 | 0.0 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | |