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 | 157.6 | 140.3 | 176.1 | 171.3 | 174.2 | 175.2 | 192.0 | 185.2 | 200.0 | 208.3 | 229.1 | 221.5 | |
| Other Income | 0.6 | 0.8 | 0.9 | 0.8 | 1.3 | 1.0 | 1.2 | 0.6 | 0.8 | 0.7 | 0.8 | 1.1 | |
| Total Income | 158.2 | 141.1 | 177.0 | 172.1 | 175.6 | 176.2 | 193.2 | 185.8 | 200.8 | 209.0 | 229.9 | 222.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 122.1 | 108.5 | 138.4 | 131.3 | 134.3 | 133.8 | 144.7 | 136.0 | 150.4 | 159.5 | 169.1 | 160.2 | |
| + Changes in Inventories | -0.4 | -0.9 | -0.1 | 0.8 | -0.4 | -1.6 | -0.4 | -0.2 | -1.5 | -2.2 | 1.8 | 2.3 | |
| + Employee Benefit Expense | 4.1 | 4.2 | 4.7 | 4.9 | 5.2 | 5.1 | 6.4 | 6.6 | 7.3 | 7.3 | 7.5 | 7.9 | |
| + Finance Costs | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 1.0 | 0.7 | |
| + Depreciation & Amortisation | 3.6 | 3.9 | 3.8 | 3.9 | 4.0 | 4.0 | 4.2 | 4.8 | 5.0 | 5.6 | 5.8 | 6.4 | |
| + Other Expenses | 16.4 | 15.4 | 16.6 | 17.5 | 17.7 | 19.4 | 20.6 | 23.0 | 21.9 | 21.0 | 24.2 | 25.8 | |
| Total Expenses | 146.6 | 131.9 | 164.2 | 159.3 | 161.7 | 161.4 | 176.4 | 170.8 | 184.0 | 192.0 | 209.3 | 203.2 | |
| EBITDA | 15.4 | 12.9 | 16.4 | 16.7 | 17.3 | 18.6 | 20.7 | 19.9 | 21.8 | 22.7 | 26.5 | 25.3 | |
| EBIT | 11.8 | 9.1 | 12.6 | 12.8 | 13.4 | 14.6 | 16.5 | 15.1 | 16.8 | 17.1 | 20.7 | 19.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.6 | 9.1 | 12.8 | 12.8 | 13.9 | 14.8 | 16.9 | 15.0 | 16.8 | 17.0 | 20.5 | 19.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | |
| Pretax Income | 11.6 | 9.1 | 12.8 | 12.8 | 13.9 | 14.8 | 16.9 | 15.0 | 16.8 | 16.4 | 20.5 | 19.3 | |
| + Current Tax | 2.9 | 2.1 | 3.1 | 3.3 | 3.8 | 3.7 | 3.9 | 3.9 | 4.6 | 3.9 | 5.3 | 5.1 | |
| + Deferred Tax | 0.0 | 0.2 | 0.2 | -0.1 | 0.2 | -0.2 | 0.0 | -0.1 | 0.2 | -0.1 | -0.0 | -0.4 | |
| Tax Expense | 2.9 | 2.3 | 3.2 | 3.2 | 4.0 | 3.5 | 4.0 | 3.8 | 4.8 | 3.9 | 5.2 | 4.7 | |
| + Share of Associates & JVs | 1.6 | 1.7 | 2.0 | 2.0 | 2.0 | 2.1 | 3.5 | 2.4 | 2.8 | 2.7 | 3.1 | 1.8 | |
| Net Income | 10.3 | 8.5 | 11.6 | 11.5 | 11.9 | 13.4 | 16.4 | 13.6 | 14.8 | 15.2 | 18.5 | 16.4 | |
| + Net Income — Continuing Ops | 8.7 | 6.8 | 9.6 | 9.6 | 9.9 | 11.3 | 12.9 | 11.2 | 12.0 | 12.5 | 15.3 | 14.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.1 | 0.1 | -0.0 | -0.0 | -0.1 | 0.2 | 0.0 | |
| Total Comprehensive Income | 10.3 | 8.6 | 11.4 | 11.5 | 11.9 | 13.3 | 16.4 | 13.6 | 14.8 | 15.1 | 18.6 | 16.4 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 16.4 | |
| Per Share | |||||||||||||
| Basic EPS | 8.67 | 7.18 | 9.76 | 9.70 | 5.02 | 5.63 | 6.89 | 5.72 | 6.24 | 6.39 | 7.76 | 6.90 | |
| Diluted EPS | 8.67 | 7.18 | 9.76 | 9.70 | 5.02 | 5.63 | 6.89 | 5.72 | 6.24 | 6.39 | 7.76 | 6.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | -0.1 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.1 | 0.1 | -0.0 | -0.0 | -0.2 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 16.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.67 | 7.18 | 9.76 | 9.70 | 5.02 | 5.63 | 6.89 | 5.72 | 6.24 | 6.39 | 7.76 | 6.90 | |
| Diluted EPS — Continuing Operations | 8.67 | 7.18 | 9.76 | 9.70 | 5.02 | 5.63 | 6.89 | 5.72 | 6.24 | 6.39 | 7.76 | 6.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 35.9 | 32.6 | 37.7 | 39.1 | 40.3 | 43.0 | 47.7 | 49.5 | 51.0 | 50.9 | 58.2 | 59.0 | |
| Gross Margin % | 22.78 | 23.24 | 21.42 | 22.85 | 23.12 | 24.55 | 24.83 | 26.70 | 25.49 | 24.46 | 25.40 | 26.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.6 | 9.1 | 12.8 | 12.8 | 13.9 | 14.8 | 16.9 | 15.0 | 16.8 | 17.0 | 20.5 | 19.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 10.3 | 8.5 | 11.6 | 11.5 | 11.9 | 13.4 | 16.4 | 13.6 | 14.8 | 15.7 | 18.5 | 16.4 | |
| EPS Adj | 8.67 | 7.18 | 9.76 | 9.70 | 5.02 | 5.63 | 6.89 | 5.72 | 6.24 | 6.60 | 7.76 | 6.90 | |
| 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 | 11.9 | 11.9 | 11.9 | 11.9 | 23.8 | 23.8 | 23.8 | 23.8 | 32.8 | 23.8 | 23.8 | 23.8 | |