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 | 133.4 | 124.6 | 184.7 | 155.4 | 176.5 | 185.9 | 179.1 | 163.9 | 166.2 | 176.6 | 204.0 | 197.5 | |
| Other Income | 0.1 | 0.4 | 0.3 | 0.1 | 0.4 | 0.4 | 0.6 | 0.2 | 0.1 | 0.3 | 0.9 | 0.1 | |
| Total Income | 133.5 | 125.0 | 185.0 | 155.5 | 176.9 | 186.3 | 179.8 | 164.2 | 166.3 | 176.9 | 204.9 | 197.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 91.1 | 76.8 | 133.8 | 110.4 | 100.2 | 101.5 | 114.4 | 97.5 | 96.7 | 95.6 | 114.8 | 132.0 | |
| + Changes in Inventories | -3.4 | -6.1 | -17.5 | -22.0 | -1.0 | 4.0 | -3.1 | -6.5 | -4.3 | 12.3 | 18.6 | -10.4 | |
| + Employee Benefit Expense | 5.4 | 6.0 | 8.0 | 8.6 | 9.1 | 8.8 | 9.8 | 9.0 | 8.8 | 8.9 | 8.3 | 9.6 | |
| + Finance Costs | 4.0 | 4.1 | 6.3 | 5.2 | 9.4 | 9.2 | 8.0 | 7.6 | 8.0 | 6.3 | 9.0 | 6.2 | |
| + Depreciation & Amortisation | 3.0 | 3.1 | 6.0 | 7.6 | 7.8 | 7.6 | 6.4 | 7.1 | 7.3 | 7.4 | 7.3 | 7.0 | |
| + Other Expenses | 30.1 | 35.0 | 42.9 | 38.7 | 45.1 | 47.0 | 39.8 | 43.6 | 42.4 | 40.3 | 40.4 | 46.5 | |
| Total Expenses | 130.1 | 119.0 | 179.6 | 148.6 | 170.4 | 178.2 | 175.2 | 158.2 | 158.8 | 170.8 | 198.4 | 191.0 | |
| EBITDA | 10.3 | 12.8 | 17.5 | 19.6 | 23.2 | 24.5 | 18.2 | 20.3 | 22.6 | 19.6 | 21.9 | 19.8 | |
| EBIT | 7.3 | 9.7 | 11.4 | 12.0 | 15.4 | 16.9 | 11.9 | 13.3 | 15.3 | 12.2 | 14.6 | 12.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.4 | 6.0 | 5.4 | 6.8 | 6.4 | 8.1 | 4.6 | 5.9 | 7.4 | 6.1 | 6.5 | 6.6 | |
| Pretax Income | 3.4 | 6.0 | 5.4 | 6.8 | 6.4 | 8.1 | 4.6 | 5.9 | 7.4 | 6.1 | 6.5 | 6.6 | |
| + Current Tax | 0.1 | 2.4 | -0.5 | 1.8 | 1.7 | 2.1 | 1.2 | 1.6 | 2.0 | 1.7 | 1.3 | 1.8 | |
| + Deferred Tax | 0.6 | -0.3 | 1.8 | -0.1 | -0.1 | -0.0 | 0.0 | -0.1 | -0.1 | -0.2 | 0.2 | -0.1 | |
| Tax Expense | 0.7 | 2.2 | 1.4 | 1.7 | 1.6 | 2.0 | 1.2 | 1.5 | 1.9 | 1.5 | 1.5 | 1.7 | |
| Net Income | 2.7 | 3.9 | 4.1 | 5.1 | 4.8 | 6.0 | 3.3 | 4.4 | 5.6 | 4.6 | 5.0 | 5.0 | |
| + Net Income — Continuing Ops | 2.7 | 3.9 | 4.1 | 5.1 | 4.8 | 6.0 | 3.3 | 4.4 | 5.6 | 4.6 | 5.0 | 5.0 | |
| + Other Comprehensive Income | -0.1 | 0.1 | -0.0 | -0.0 | 0.1 | 0.2 | -0.3 | -0.1 | -0.2 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 2.6 | 3.9 | 4.0 | 5.1 | 4.8 | 6.2 | 3.1 | 4.4 | 5.4 | 4.6 | 5.1 | 5.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.49 | 2.13 | 2.25 | 2.83 | 2.65 | 3.34 | 1.84 | 2.46 | 3.09 | 2.56 | 2.77 | 2.74 | |
| Diluted EPS | 1.49 | 2.13 | 2.25 | 2.83 | 2.65 | 3.34 | 1.84 | 2.46 | 3.09 | 2.56 | 2.77 | 2.74 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -0.1 | -0.2 | -0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | -0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.0 | 0.4 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.49 | 2.13 | 2.25 | 2.83 | 2.65 | 3.34 | 1.84 | 2.46 | 3.09 | 2.56 | 2.77 | 2.74 | |
| Diluted EPS — Continuing Operations | 1.49 | 2.13 | 2.25 | 2.83 | 2.65 | 3.34 | 1.84 | 2.46 | 3.09 | 2.56 | 2.77 | 2.74 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 108.9 | — | 58.2 | — | 63.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 45.7 | 53.9 | 68.4 | 66.9 | 77.3 | 80.4 | 67.8 | 72.9 | 73.7 | 68.7 | 70.6 | 75.9 | |
| Gross Margin % | 34.28 | 43.24 | 37.05 | 43.08 | 43.81 | 43.26 | 37.87 | 44.49 | 44.37 | 38.91 | 34.62 | 38.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.4 | 6.0 | 5.4 | 6.8 | 6.4 | 8.1 | 4.6 | 5.9 | 7.4 | 6.1 | 6.5 | 6.6 | |
| Net Income Adj (tax-effected) | 2.7 | 3.9 | 4.1 | 5.1 | 4.8 | 6.0 | 3.3 | 4.4 | 5.6 | 4.6 | 5.0 | 5.0 | |
| EPS Adj | 1.49 | 2.13 | 2.25 | 2.83 | 2.65 | 3.34 | 1.84 | 2.46 | 3.09 | 2.56 | 2.77 | 2.74 | |
| 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 | |
| Filed Debt Equity | — | — | 0.03 | — | — | — | 0.07 | — | — | — | — | — | |
| Filed Dscr | — | — | 0.02 | — | — | — | 0.01 | — | — | — | — | — | |
| Filed Iscr | — | — | 0.01 | — | — | — | 0.02 | — | — | — | — | — | |
| Paid Up Equity Capital | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | |