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 | 108.6 | 100.6 | 122.3 | 125.0 | 133.3 | 126.3 | 135.5 | 122.4 | 102.2 | 111.4 | 120.7 | 85.1 | |
| Other Income | 1.4 | 1.6 | 0.9 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 0.9 | 0.8 | 1.4 | 1.3 | |
| Total Income | 110.0 | 102.2 | 123.2 | 126.3 | 134.5 | 127.6 | 136.8 | 123.7 | 103.1 | 112.2 | 122.1 | 86.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 24.3 | 20.8 | 24.9 | 27.6 | 15.3 | 24.7 | 19.5 | 29.5 | 25.3 | 22.9 | 18.8 | 23.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.6 | |
| + Changes in Inventories | 3.8 | -4.8 | -19.0 | -23.4 | 8.1 | -10.5 | -19.6 | -5.4 | -10.2 | -6.8 | 2.1 | -10.1 | |
| + Employee Benefit Expense | 8.8 | 8.9 | 8.8 | 7.0 | 6.8 | 6.6 | 7.6 | 6.9 | 6.7 | 6.0 | 6.7 | 5.8 | |
| + Finance Costs | 0.2 | 0.3 | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | |
| + Depreciation & Amortisation | 1.6 | 2.1 | 2.5 | 2.0 | 1.5 | 1.1 | 1.3 | 1.5 | 1.6 | 1.9 | 2.1 | 1.6 | |
| + Other Expenses | 50.2 | 52.0 | 80.2 | 89.6 | 78.9 | 82.4 | 104.1 | 72.4 | 64.0 | 75.6 | 85.9 | 3.8 | |
| Total Expenses | 88.9 | 79.3 | 97.6 | 103.2 | 110.9 | 104.4 | 113.0 | 105.1 | 87.6 | 99.8 | 115.8 | 76.1 | |
| EBITDA | 21.5 | 23.7 | 27.4 | 24.2 | 24.1 | 23.2 | 24.0 | 19.1 | 16.6 | 13.7 | 7.2 | 11.0 | |
| EBIT | 19.9 | 21.6 | 24.9 | 22.2 | 22.6 | 22.1 | 22.7 | 17.6 | 15.0 | 11.8 | 5.1 | 9.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.1 | 22.9 | 25.6 | 23.0 | 23.6 | 23.2 | 23.8 | 18.7 | 15.6 | 12.4 | 6.2 | 10.3 | |
| Pretax Income | 21.1 | 22.9 | 25.6 | 23.0 | 23.6 | 23.2 | 23.8 | 18.7 | 15.6 | 12.4 | 6.2 | 10.3 | |
| + Current Tax | 5.5 | 6.0 | 8.1 | 6.0 | 6.1 | 5.8 | 6.2 | 5.0 | 4.2 | 3.4 | 2.5 | 2.8 | |
| + Deferred Tax | -0.0 | 0.8 | -0.2 | -0.0 | -0.0 | 0.1 | 0.0 | -0.1 | -0.1 | -0.2 | -0.3 | 0.2 | |
| Tax Expense | 5.5 | 6.8 | 7.9 | 6.0 | 6.1 | 5.9 | 6.2 | 4.9 | 4.0 | 3.2 | 2.1 | 3.0 | |
| Net Income | 15.6 | 16.0 | 17.7 | 17.1 | 17.5 | 17.3 | 17.6 | 13.8 | 11.5 | 9.1 | 4.1 | 7.3 | |
| + Net Income — Continuing Ops | 15.6 | 16.0 | 17.7 | 17.1 | 17.5 | 17.3 | 17.6 | 13.8 | 11.5 | 9.1 | 4.1 | 7.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | 0.1 | -0.2 | 0.0 | |
| Total Comprehensive Income | 15.6 | 16.0 | 17.7 | 17.1 | 17.5 | 17.3 | 17.5 | 13.8 | 11.5 | 9.2 | 3.9 | 7.3 | |
| Net Income to Common | — | — | 18.1 | 17.1 | 17.4 | 17.3 | 17.6 | 13.8 | 11.5 | 9.3 | 4.6 | 7.3 | |
| Minority Interest | — | — | -0.4 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | 0.0 | -0.1 | -0.5 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.91 | 4.07 | 4.59 | 4.33 | 4.41 | 4.38 | 4.46 | 3.51 | 2.92 | 2.35 | 1.16 | 1.85 | |
| Diluted EPS | 3.91 | 4.07 | 4.59 | 4.33 | 4.41 | 4.38 | 4.46 | 3.51 | 2.92 | 2.35 | 1.16 | 1.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.1 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | -0.0 | — | -0.0 | -0.1 | -0.0 | — | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | -0.0 | — | 0.0 | — | -0.0 | 0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 15.4 | 16.0 | 18.2 | 17.1 | 17.4 | 17.3 | 17.5 | 13.8 | 11.5 | 9.3 | 4.4 | 7.3 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.0 | -0.4 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.5 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.91 | 4.07 | 4.59 | 4.33 | 4.41 | 4.38 | 4.46 | 3.51 | 2.92 | 2.35 | 1.16 | 1.85 | |
| Diluted EPS — Continuing Operations | 3.91 | 4.07 | 4.59 | 4.33 | 4.41 | 4.38 | 4.46 | 3.51 | 2.92 | 2.35 | 1.16 | 1.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 80.6 | 84.6 | 116.4 | 120.8 | 109.8 | 112.2 | 135.6 | 98.4 | 87.2 | 95.3 | 99.8 | 20.6 | |
| Gross Margin % | 74.19 | 84.11 | 95.20 | 96.62 | 82.40 | 88.83 | 100.10 | 80.36 | 85.28 | 85.57 | 82.66 | 24.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.1 | 22.9 | 25.6 | 23.0 | 23.6 | 23.2 | 23.8 | 18.7 | 15.6 | 12.4 | 6.2 | 10.3 | |
| Net Income Adj (tax-effected) | 15.6 | 16.0 | 17.7 | 17.1 | 17.5 | 17.3 | 17.6 | 13.8 | 11.5 | 9.1 | 4.1 | 7.3 | |
| EPS Adj | 3.91 | 4.07 | 4.59 | 4.33 | 4.41 | 4.38 | 4.46 | 3.51 | 2.92 | 2.35 | 1.16 | 1.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | |