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 | 156.0 | 146.4 | 142.5 | 147.3 | 161.2 | 146.6 | 168.2 | 154.1 | 163.4 | 166.3 | 187.3 | 177.3 | |
| Other Income | 8.7 | 11.0 | 7.0 | 10.4 | 10.0 | 9.0 | -6.9 | 15.3 | 7.2 | 15.1 | -4.2 | 24.3 | |
| Total Income | 164.7 | 157.5 | 149.5 | 157.7 | 171.2 | 155.5 | 161.3 | 169.3 | 170.6 | 181.5 | 183.1 | 201.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 49.7 | 56.9 | 51.9 | 52.7 | 57.1 | 50.2 | 53.9 | 61.0 | 57.2 | 47.7 | 73.7 | 58.6 | |
| + Purchases of Stock-in-Trade | 20.0 | 30.5 | 17.0 | 13.3 | 21.9 | 18.6 | 14.7 | 15.8 | 21.7 | 25.0 | 16.4 | 20.9 | |
| + Changes in Inventories | 4.2 | -20.3 | 4.7 | 4.2 | -6.7 | -0.1 | 11.5 | -7.4 | -2.2 | 3.3 | -1.1 | 5.6 | |
| + Employee Benefit Expense | 24.9 | 26.4 | 25.1 | 29.0 | 27.8 | 28.0 | 27.6 | 31.8 | 30.4 | 30.6 | 32.5 | 33.3 | |
| + Finance Costs | 0.4 | 0.2 | 0.5 | 0.4 | 0.3 | 0.7 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 2.6 | 2.8 | 2.7 | 3.2 | 3.2 | 3.2 | 3.2 | 3.5 | 3.6 | 3.7 | 3.7 | 3.9 | |
| + Other Expenses | 26.1 | 23.3 | 25.5 | 25.3 | 32.7 | 26.3 | 33.7 | 29.1 | 30.8 | 36.1 | 40.9 | 31.4 | |
| Total Expenses | 127.8 | 119.8 | 127.3 | 128.2 | 136.4 | 126.8 | 145.1 | 133.9 | 141.8 | 146.7 | 166.4 | 154.0 | |
| EBITDA | 31.1 | 29.7 | 18.4 | 22.7 | 28.4 | 23.7 | 26.7 | 23.8 | 25.4 | 23.6 | 24.9 | 27.4 | |
| EBIT | 28.6 | 26.8 | 15.7 | 19.5 | 25.2 | 20.4 | 23.5 | 20.3 | 21.8 | 19.9 | 21.2 | 23.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 36.9 | 37.7 | 22.2 | 29.5 | 34.8 | 28.7 | 16.2 | 35.4 | 28.8 | 34.7 | 16.7 | 47.6 | |
| Pretax Income | 36.9 | 37.7 | 22.2 | 29.5 | 34.8 | 28.7 | 16.2 | 35.4 | 28.8 | 34.7 | 16.7 | 47.6 | |
| + Current Tax | 8.6 | 7.2 | 4.1 | 5.5 | 5.1 | 8.0 | 6.7 | 4.1 | 8.5 | 6.0 | 8.7 | 5.4 | |
| + Deferred Tax | 0.6 | 2.5 | -0.5 | 0.3 | 3.3 | -0.1 | -2.0 | 3.6 | 0.3 | 0.1 | -3.6 | 6.0 | |
| Tax Expense | 9.2 | 9.7 | 3.6 | 5.8 | 8.5 | 7.9 | 4.7 | 7.7 | 8.8 | 6.1 | 5.1 | 11.3 | |
| Net Income | 27.7 | 28.0 | 18.6 | 23.7 | 26.3 | 20.8 | 11.6 | 27.7 | 20.0 | 28.6 | 11.6 | 36.2 | |
| + Net Income — Continuing Ops | 27.7 | 28.0 | 18.6 | 23.7 | 26.3 | 20.8 | 11.6 | 27.7 | 20.0 | 28.6 | 11.6 | 36.2 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.4 | |
| Total Comprehensive Income | 27.6 | 28.0 | 18.9 | 23.7 | 26.3 | 20.8 | 11.6 | 27.7 | 20.0 | 28.6 | 13.2 | 36.7 | |
| Per Share | |||||||||||||
| Basic EPS | 13.81 | 14.00 | 9.28 | 11.82 | 13.15 | 10.37 | 5.78 | 13.82 | 9.98 | 14.28 | 5.81 | 18.09 | |
| Diluted EPS | 13.81 | 14.00 | 9.28 | 11.82 | 13.15 | 10.37 | 5.78 | 13.82 | 9.98 | 14.28 | 5.81 | 18.09 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | -1.6 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | -0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 28.0 | 0.0 | 23.7 | 0.0 | 20.8 | 0.0 | 27.7 | 0.0 | 0.0 | 0.0 | 36.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 13.81 | 14.00 | 9.28 | 11.82 | 13.15 | 10.37 | 5.78 | 13.82 | 9.98 | 14.28 | 5.81 | 18.09 | |
| Diluted EPS — Continuing Operations | 13.81 | 14.00 | 9.28 | 11.82 | 13.15 | 10.37 | 5.78 | 13.82 | 9.98 | 14.28 | 5.81 | 18.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 82.2 | 79.4 | 68.9 | 77.0 | 88.9 | 77.9 | 88.0 | 84.7 | 86.6 | 90.4 | 98.2 | 92.1 | |
| Gross Margin % | 52.67 | 54.19 | 48.36 | 52.31 | 55.16 | 53.17 | 52.34 | 54.96 | 53.02 | 54.33 | 52.44 | 51.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 36.9 | 37.7 | 22.2 | 29.5 | 34.8 | 28.7 | 16.2 | 35.4 | 28.8 | 34.7 | 16.7 | 47.6 | |
| Net Income Adj (tax-effected) | 27.7 | 28.0 | 18.6 | 23.7 | 26.3 | 20.8 | 11.6 | 27.7 | 20.0 | 28.6 | 11.6 | 36.2 | |
| EPS Adj | 13.81 | 14.00 | 9.28 | 11.82 | 13.15 | 10.37 | 5.78 | 13.82 | 9.98 | 14.28 | 5.81 | 18.09 | |
| 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 | |
| Paid Up Equity Capital | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |