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 | 73.6 | 75.8 | 68.2 | 83.9 | 104.0 | 76.7 | 61.0 | 98.0 | 83.1 | 91.2 | 99.9 | 90.9 | |
| Other Income | 4.6 | 7.1 | 7.3 | 1.0 | 0.2 | 0.1 | 0.8 | 0.4 | 0.3 | 0.8 | -0.3 | 0.2 | |
| Total Income | 78.2 | 82.9 | 75.5 | 85.0 | 104.3 | 76.7 | 61.8 | 98.4 | 83.4 | 92.0 | 99.5 | 91.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 11.3 | 10.1 | 11.7 | 11.1 | 12.4 | 13.0 | 10.5 | 11.3 | 12.3 | 12.8 | 9.9 | 14.4 | |
| + Finance Costs | 2.6 | 4.1 | 5.0 | 5.4 | 6.4 | 3.3 | 2.4 | 1.6 | 1.4 | 1.8 | 2.0 | 2.3 | |
| + Depreciation & Amortisation | 0.4 | 0.5 | 0.5 | 0.5 | 3.2 | 1.9 | 1.9 | 1.8 | 1.9 | 1.9 | 2.1 | 2.3 | |
| + Other Expenses | 13.4 | 15.6 | 18.3 | 16.6 | 25.7 | 8.3 | 12.3 | 24.1 | 7.1 | 14.8 | 22.1 | 16.5 | |
| Total Expenses | 27.7 | 30.3 | 35.4 | 33.6 | 47.7 | 26.6 | 27.1 | 38.9 | 22.6 | 31.3 | 36.1 | 35.5 | |
| EBITDA | 48.8 | 50.1 | 38.2 | 56.3 | 66.0 | 55.3 | 38.2 | 62.6 | 63.8 | 63.6 | 67.9 | 60.0 | |
| EBIT | 48.4 | 49.6 | 37.7 | 55.8 | 62.8 | 53.4 | 36.3 | 60.7 | 61.9 | 61.7 | 65.7 | 57.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 50.5 | 52.6 | 40.0 | 51.3 | 56.6 | 50.1 | 34.7 | 59.5 | 60.8 | 60.6 | 63.4 | 55.6 | |
| + Exceptional Items | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 50.4 | 52.6 | 40.0 | 51.3 | 56.6 | 50.1 | 34.7 | 59.5 | 60.8 | 60.6 | 63.4 | 55.6 | |
| + Current Tax | 13.4 | 14.0 | 9.5 | 11.3 | 14.6 | 6.8 | 10.6 | 16.4 | 12.4 | 15.3 | 17.5 | 11.3 | |
| + Deferred Tax | 0.1 | 0.0 | 0.0 | -0.0 | -2.0 | 2.8 | -0.6 | -2.1 | 3.4 | -0.1 | 0.4 | -0.9 | |
| Tax Expense | 13.4 | 14.0 | 9.5 | 11.2 | 12.6 | 9.6 | 10.0 | 14.3 | 15.8 | 15.2 | 17.8 | 10.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 37.0 | 38.6 | 30.5 | 40.1 | 44.0 | 40.5 | 24.7 | 45.3 | 45.0 | 45.4 | 45.6 | 45.2 | |
| + Net Income — Continuing Ops | 37.0 | 38.6 | 30.5 | 40.1 | 44.0 | 40.5 | 24.7 | 45.3 | 45.0 | 45.4 | 45.6 | 45.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | -0.2 | 0.8 | -0.0 | |
| Total Comprehensive Income | 37.0 | 38.6 | 30.4 | 40.1 | 44.0 | 40.5 | 24.6 | 45.3 | 44.9 | 45.2 | 46.3 | 45.2 | |
| Per Share | |||||||||||||
| Basic EPS | 10.93 | 11.38 | 9.02 | 11.83 | 6.13 | 5.16 | 3.15 | 5.76 | 5.67 | 5.73 | 5.75 | 5.70 | |
| Diluted EPS | 10.93 | 11.38 | 9.02 | 11.83 | 6.05 | 5.16 | 3.11 | 5.70 | 5.66 | 5.72 | 5.73 | 5.69 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | -0.0 | -0.2 | 0.8 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.2 | — | — | — | — | — | -0.0 | — | 1.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -0.0 | 0.3 | 0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.93 | 11.38 | 9.02 | 11.83 | 6.13 | 5.16 | 3.15 | 5.76 | 5.67 | 5.73 | 5.75 | 5.70 | |
| Diluted EPS — Continuing Operations | 10.93 | 11.38 | 9.02 | 11.83 | 6.05 | 5.16 | 3.11 | 5.70 | 5.66 | 5.72 | 5.73 | 5.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 73.6 | 75.8 | 68.2 | 83.9 | 104.0 | 76.7 | 61.0 | 98.0 | 83.1 | 91.2 | 99.9 | 90.9 | |
| 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) | 50.5 | 52.6 | 40.0 | 51.3 | 56.6 | 50.1 | 34.7 | 59.5 | 60.8 | 60.6 | 63.4 | 55.6 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 37.1 | 38.6 | 30.5 | 40.1 | 44.0 | 40.5 | 24.7 | 45.3 | 45.0 | 45.4 | 45.6 | 45.2 | |
| EPS Adj | 10.94 | 11.38 | 9.02 | 11.84 | 6.13 | 5.16 | 3.15 | 5.76 | 5.67 | 5.73 | 5.75 | 5.70 | |
| 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 Dscr | — | — | — | — | 0.04 | 0.00 | — | — | — | 0.00 | — | — | |
| Paid Up Equity Capital | 33.9 | 33.9 | 33.9 | 33.9 | 78.5 | 78.5 | 78.5 | 79.2 | 79.3 | 79.3 | 79.3 | 79.3 | |