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 | 121.6 | 117.3 | 119.2 | 120.6 | 115.5 | 111.4 | 108.3 | 115.3 | 114.6 | 113.2 | 116.8 | 130.5 | |
| Other Income | 6.5 | 6.3 | 6.9 | 6.8 | 8.6 | 7.0 | 11.3 | 6.4 | 6.1 | 6.1 | 5.1 | 6.6 | |
| Total Income | 128.1 | 123.5 | 126.1 | 127.4 | 124.1 | 118.4 | 119.6 | 121.7 | 120.7 | 119.4 | 121.9 | 137.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 35.6 | 33.0 | 33.4 | 36.0 | 35.9 | 34.2 | 35.5 | 38.6 | 39.1 | 37.4 | 37.2 | 39.2 | |
| + Finance Costs | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 6.8 | 7.2 | 7.2 | 7.4 | 7.5 | 7.4 | 7.0 | 6.8 | 7.0 | 6.7 | 6.5 | 6.6 | |
| + Other Expenses | 67.9 | 67.7 | 69.0 | 64.4 | 62.3 | 63.5 | 65.8 | 64.1 | 63.4 | 63.4 | 65.2 | 65.1 | |
| Total Expenses | 111.6 | 109.2 | 110.8 | 109.1 | 106.9 | 106.3 | 109.4 | 110.7 | 110.7 | 108.7 | 110.0 | 112.0 | |
| EBITDA | 18.1 | 16.6 | 16.8 | 20.2 | 17.3 | 13.7 | 7.1 | 12.6 | 12.1 | 12.4 | 14.4 | 26.3 | |
| EBIT | 11.3 | 9.4 | 9.6 | 12.8 | 9.8 | 6.4 | 0.0 | 5.8 | 5.1 | 5.8 | 8.0 | 19.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 16.5 | 14.4 | 15.3 | 18.4 | 17.2 | 12.2 | 10.2 | 11.0 | 10.0 | 10.7 | 11.9 | 25.1 | |
| Pretax Income | 16.5 | 14.4 | 15.3 | 18.4 | 17.2 | 12.2 | 10.2 | 11.0 | 10.0 | 10.7 | 11.9 | 25.1 | |
| + Current Tax | 3.8 | 4.9 | 5.4 | 4.1 | 3.8 | 2.7 | 1.2 | 2.1 | 1.8 | 2.9 | 2.8 | 5.4 | |
| + Deferred Tax | 0.1 | -1.6 | -1.8 | 0.3 | 0.2 | -0.6 | 0.9 | 0.4 | 0.4 | -0.6 | -0.6 | 0.6 | |
| Tax Expense | 4.0 | 3.3 | 3.6 | 4.4 | 4.0 | 2.2 | 2.0 | 2.4 | 2.2 | 2.4 | 2.2 | 6.0 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.1 | -0.0 | -0.0 | -0.1 | -0.0 | -0.2 | -0.1 | -0.0 | -0.0 | -0.1 | |
| Net Income | 12.5 | 11.1 | 11.7 | 14.0 | 13.2 | 10.0 | 8.2 | 8.4 | 7.8 | 8.3 | 9.7 | 19.1 | |
| + Net Income — Continuing Ops | 12.5 | 11.1 | 11.7 | 14.0 | 13.2 | 10.0 | 8.2 | 8.6 | 7.8 | 8.3 | 9.8 | 19.2 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.2 | -0.2 | -0.1 | -0.0 | -0.1 | -0.1 | 0.1 | 0.1 | 0.4 | 0.1 | |
| Total Comprehensive Income | 12.4 | 11.1 | 11.6 | 13.8 | 13.1 | 9.9 | 8.1 | 8.3 | 7.8 | 8.4 | 10.1 | 19.1 | |
| Net Income to Common | 12.5 | 11.1 | 11.7 | 14.0 | 13.2 | 10.0 | 8.2 | 8.4 | 7.8 | 8.3 | 9.7 | 19.1 | |
| Per Share | |||||||||||||
| Basic EPS | 5.63 | 4.99 | 5.27 | 6.28 | 5.91 | 4.54 | 3.79 | 3.89 | 3.60 | 3.85 | 4.59 | 9.23 | |
| Diluted EPS | 5.63 | 4.99 | 5.27 | 6.27 | 5.91 | 4.54 | 3.79 | 3.89 | 3.60 | 3.85 | 4.59 | 9.23 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | 0.1 | 0.1 | 0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | -0.3 | -0.2 | -0.1 | -0.2 | 0.1 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.1 | -0.1 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | -0.2 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | |
| Comprehensive Income — Owners of Parent | 12.4 | 11.1 | 11.6 | 13.8 | 13.1 | 9.9 | 8.1 | 8.3 | 7.8 | 8.4 | 10.1 | 19.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.63 | 4.99 | 5.27 | 6.28 | 5.91 | 4.54 | 3.79 | 3.89 | 3.60 | 3.85 | 4.59 | 9.23 | |
| Diluted EPS — Continuing Operations | 5.63 | 4.99 | 5.27 | 6.27 | 5.91 | 4.54 | 3.79 | 3.89 | 3.60 | 3.85 | 4.59 | 9.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 121.6 | 117.3 | 119.2 | 120.6 | 115.5 | 111.4 | 108.3 | 115.3 | 114.6 | 113.2 | 116.8 | 130.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 16.5 | 14.4 | 15.3 | 18.4 | 17.2 | 12.2 | 10.2 | 11.0 | 10.0 | 10.7 | 11.9 | 25.1 | |
| Net Income Adj (tax-effected) | 12.5 | 11.1 | 11.7 | 14.0 | 13.2 | 10.0 | 8.2 | 8.4 | 7.8 | 8.3 | 9.7 | 19.1 | |
| EPS Adj | 5.63 | 4.99 | 5.27 | 6.28 | 5.91 | 4.54 | 3.79 | 3.89 | 3.60 | 3.85 | 4.59 | 9.23 | |
| 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 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.3 | 10.3 | |