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 | 98.5 | 95.8 | 97.9 | 108.2 | 108.2 | 104.0 | 104.0 | 101.3 | 101.6 | 100.5 | 103.9 | 104.1 | |
| Other Income | 1.6 | 1.5 | 1.7 | 2.0 | 1.8 | 1.8 | 2.0 | 2.7 | 2.1 | 2.2 | 3.1 | 2.8 | |
| Total Income | 100.1 | 97.3 | 99.6 | 110.1 | 110.0 | 105.9 | 106.0 | 104.0 | 103.7 | 102.7 | 107.0 | 106.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 59.7 | 59.5 | 59.6 | 59.6 | 60.2 | 60.0 | 59.5 | 59.3 | 62.5 | 59.8 | 61.9 | 62.9 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | |
| + Other Expenses | 30.0 | 27.7 | 30.8 | 39.5 | 39.5 | 35.0 | 35.9 | 32.4 | 31.9 | 30.2 | 31.4 | 33.1 | |
| Total Expenses | 91.0 | 88.5 | 91.7 | 100.5 | 101.0 | 96.5 | 97.0 | 93.2 | 95.9 | 91.4 | 94.6 | 97.3 | |
| EBITDA | 8.8 | 8.5 | 7.5 | 9.0 | 8.6 | 9.1 | 8.6 | 9.6 | 7.2 | 10.5 | 10.7 | 8.1 | |
| EBIT | 7.7 | 7.4 | 6.4 | 7.9 | 7.5 | 7.9 | 7.4 | 8.5 | 6.1 | 9.3 | 9.6 | 7.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.0 | 8.7 | 7.9 | 9.7 | 9.0 | 9.3 | 9.0 | 10.8 | 7.9 | 11.3 | 12.4 | 9.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | -5.3 | 0.0 | 0.0 | |
| Pretax Income | 9.0 | 8.7 | 7.9 | 7.9 | 9.0 | 9.3 | 9.0 | 10.8 | 9.8 | 6.0 | 12.4 | 9.6 | |
| + Current Tax | 1.8 | 1.7 | 1.5 | 0.9 | 1.7 | 1.9 | 2.5 | 2.0 | 2.3 | 2.2 | 2.5 | 1.3 | |
| + Deferred Tax | -0.1 | -0.2 | -0.2 | 0.6 | -0.2 | -0.6 | -0.3 | 0.0 | -0.1 | -1.3 | -0.2 | 0.0 | |
| Tax Expense | 1.6 | 1.5 | 1.4 | 1.5 | 1.4 | 1.4 | 2.2 | 2.0 | 2.2 | 0.9 | 2.3 | 1.3 | |
| Net Income | 7.4 | 7.2 | 6.5 | 6.4 | 7.6 | 7.9 | 6.8 | 8.8 | 7.6 | 5.1 | 10.2 | 8.4 | |
| + Net Income — Continuing Ops | 7.4 | 7.2 | 6.5 | 6.4 | 7.6 | 7.9 | 6.8 | 8.8 | 7.6 | 5.1 | 10.2 | 8.4 | |
| + Other Comprehensive Income | 0.3 | 1.5 | -0.9 | 0.2 | 3.3 | -0.5 | 0.5 | 3.0 | 3.4 | 2.0 | 5.7 | 1.7 | |
| Total Comprehensive Income | 7.7 | 8.7 | 5.6 | 6.6 | 10.9 | 7.4 | 7.3 | 11.8 | 11.0 | 7.0 | 15.9 | 10.0 | |
| Net Income to Common | 7.4 | 7.2 | 6.5 | 6.4 | 7.6 | 7.9 | 6.8 | 8.8 | 7.6 | 5.1 | 10.2 | 8.4 | |
| Per Share | |||||||||||||
| Basic EPS | 2.97 | 2.89 | 2.60 | 2.53 | 2.38 | 2.49 | 2.13 | 2.74 | 2.36 | 1.58 | 3.18 | 2.62 | |
| Diluted EPS | 2.91 | 2.82 | 2.50 | 2.49 | 2.36 | 2.47 | 2.13 | 2.73 | 2.36 | 1.58 | 3.18 | 2.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 3.0 | 3.4 | 2.0 | 5.7 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -0.3 | 0.4 | -0.2 | 0.1 | -0.1 | — | -0.2 | -0.3 | 0.4 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | -0.0 | -0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.1 | 0.1 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 1.5 | -0.7 | -0.1 | 3.5 | -0.6 | 0.5 | 3.0 | 3.5 | 2.2 | 5.4 | 1.1 | |
| Comprehensive Income — Owners of Parent | 7.7 | 8.7 | 5.6 | 6.6 | 10.9 | 7.4 | 7.3 | 11.8 | 11.0 | 7.0 | 15.9 | 10.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.97 | 2.89 | 2.60 | 2.53 | 2.38 | 2.49 | 2.13 | 2.74 | 2.36 | 1.58 | 3.18 | 2.62 | |
| Diluted EPS — Continuing Operations | 2.91 | 2.82 | 2.50 | 2.49 | 2.36 | 2.47 | 2.13 | 2.73 | 2.36 | 1.58 | 3.18 | 2.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 98.5 | 95.8 | 97.9 | 108.2 | 108.2 | 104.0 | 104.0 | 101.3 | 101.6 | 100.5 | 103.9 | 104.1 | |
| 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) | 9.0 | 8.7 | 7.9 | 9.7 | 9.0 | 9.3 | 9.0 | 10.8 | 7.9 | 11.3 | 12.4 | 9.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | -5.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.4 | 7.2 | 6.5 | 7.8 | 7.6 | 7.9 | 6.8 | 8.8 | 6.1 | 9.5 | 10.2 | 8.4 | |
| EPS Adj | 2.97 | 2.89 | 2.60 | 3.08 | 2.38 | 2.49 | 2.13 | 2.74 | 1.90 | 2.98 | 3.18 | 2.62 | |
| 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 | 0.00 | |
| Paid Up Equity Capital | 24.9 | 24.9 | 25.1 | 25.4 | 31.9 | 31.9 | 31.9 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | |