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 | 63.1 | 66.1 | 71.3 | 50.2 | 71.1 | 60.1 | 80.0 | 61.0 | 85.7 | 86.1 | 100.3 | 95.2 | |
| Other Income | 0.2 | 0.5 | 0.5 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.2 | |
| Total Income | 63.3 | 66.6 | 71.9 | 50.4 | 71.2 | 60.5 | 80.1 | 61.1 | 85.9 | 86.2 | 100.4 | 95.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 40.9 | 45.8 | 49.4 | 61.4 | 13.6 | 41.2 | 31.3 | 62.3 | 46.2 | 58.5 | 52.9 | 57.4 | |
| + Changes in Inventories | 2.5 | -1.0 | -2.9 | -29.9 | 31.0 | -3.5 | 18.1 | -24.8 | 6.8 | -5.5 | 8.3 | 1.0 | |
| + Employee Benefit Expense | 5.6 | 6.0 | 6.2 | 6.6 | 7.2 | 8.1 | 7.9 | 8.2 | 9.3 | 9.2 | 10.0 | 10.8 | |
| + Finance Costs | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.5 | |
| + Depreciation & Amortisation | 1.0 | 1.1 | 1.2 | 1.3 | 1.5 | 1.6 | 1.6 | 1.8 | 1.8 | 1.9 | 2.0 | 2.1 | |
| + Other Expenses | 5.1 | 5.3 | 5.7 | 5.6 | 6.5 | 6.7 | 8.5 | 7.3 | 9.3 | 8.3 | 12.9 | 10.6 | |
| Total Expenses | 55.1 | 57.2 | 59.8 | 45.0 | 59.9 | 54.4 | 67.4 | 55.0 | 73.4 | 73.2 | 86.7 | 82.5 | |
| EBITDA | 9.0 | 10.1 | 12.8 | 6.6 | 12.7 | 7.5 | 14.3 | 7.9 | 14.2 | 15.6 | 16.2 | 15.4 | |
| EBIT | 8.1 | 9.0 | 11.6 | 5.3 | 11.3 | 5.9 | 12.7 | 6.2 | 12.4 | 13.7 | 14.3 | 13.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.3 | 9.4 | 12.1 | 5.4 | 11.3 | 6.0 | 12.7 | 6.1 | 12.5 | 13.0 | 13.6 | 13.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 8.3 | 9.4 | 12.1 | 5.4 | 11.3 | 6.0 | 11.9 | 6.1 | 12.5 | 13.0 | 13.6 | 13.0 | |
| + Current Tax | 2.0 | 2.3 | 3.0 | 1.4 | 2.8 | 1.5 | 3.1 | 1.6 | 3.0 | 3.2 | 3.5 | 3.5 | |
| + Deferred Tax | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | -0.0 | 0.1 | 0.0 | 0.0 | -0.1 | |
| Tax Expense | 2.1 | 2.4 | 3.1 | 1.4 | 3.0 | 1.5 | 3.3 | 1.6 | 3.1 | 3.2 | 3.5 | 3.4 | |
| Net Income | 6.2 | 7.0 | 9.0 | 4.0 | 8.3 | 4.5 | 8.6 | 4.6 | 9.4 | 9.8 | 10.1 | 9.6 | |
| + Net Income — Continuing Ops | 6.2 | 7.0 | 9.0 | 4.0 | 8.3 | 4.5 | 8.6 | 4.6 | 9.4 | 9.8 | 10.1 | 9.6 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | -0.0 | -0.1 | -0.1 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | -0.0 | |
| Total Comprehensive Income | 6.1 | 7.0 | 9.1 | 4.0 | 8.2 | 4.4 | 8.6 | 4.5 | 9.4 | 9.8 | 10.2 | 9.5 | |
| Per Share | |||||||||||||
| Basic EPS | 6.16 | 7.03 | 9.01 | 4.02 | 8.30 | 4.47 | 8.59 | 4.55 | 9.37 | 9.79 | 10.14 | 9.58 | |
| Diluted EPS | 6.16 | 7.03 | 9.01 | 4.02 | 8.30 | 4.47 | 8.59 | 4.55 | 9.37 | 9.79 | 10.14 | 9.58 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | -0.0 | -0.1 | -0.1 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.16 | 7.03 | 9.01 | 4.02 | 8.30 | 4.47 | 8.59 | 4.55 | 9.37 | 9.79 | 10.14 | 9.58 | |
| Diluted EPS — Continuing Operations | 6.16 | 7.03 | 9.01 | 4.02 | 8.30 | 4.47 | 8.59 | 4.55 | 9.37 | 9.79 | 10.14 | 9.58 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.7 | — | 1.1 | — | 1.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 19.8 | 21.3 | 24.8 | 18.7 | 26.5 | 22.4 | 30.6 | 23.5 | 32.7 | 33.1 | 39.1 | 36.9 | |
| Gross Margin % | 31.32 | 32.20 | 34.69 | 37.30 | 37.29 | 37.30 | 38.28 | 38.52 | 38.12 | 38.40 | 38.99 | 38.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.3 | 9.4 | 12.1 | 5.4 | 11.3 | 6.0 | 12.7 | 6.1 | 12.5 | 13.0 | 13.6 | 13.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 6.2 | 7.0 | 9.0 | 4.0 | 8.3 | 4.5 | 9.1 | 4.6 | 9.4 | 9.8 | 10.1 | 9.6 | |
| EPS Adj | 6.16 | 7.03 | 9.01 | 4.02 | 8.30 | 4.47 | 9.14 | 4.55 | 9.37 | 9.79 | 10.14 | 9.58 | |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | |