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 | 80.2 | 88.0 | 99.8 | 90.8 | 93.5 | 89.1 | 95.0 | 104.2 | 120.3 | 127.5 | 149.2 | 139.2 | |
| Other Income | 3.2 | 3.7 | 3.7 | 5.9 | 5.1 | -0.1 | -1.0 | 6.4 | 2.1 | 4.6 | 2.5 | 7.4 | |
| Total Income | 83.4 | 91.6 | 103.4 | 96.6 | 98.6 | 89.0 | 94.0 | 110.5 | 122.3 | 132.1 | 151.7 | 146.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 40.5 | 46.1 | 51.8 | 41.5 | 41.8 | 47.9 | 51.2 | 55.4 | 61.9 | 62.7 | 67.3 | 80.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -4.3 | -4.8 | -4.5 | 5.6 | 2.4 | -4.4 | -3.4 | 0.0 | -4.6 | -3.2 | 3.6 | -19.1 | |
| + Employee Benefit Expense | 10.9 | 11.5 | 12.1 | 11.9 | 14.7 | 14.7 | 14.2 | 15.8 | 15.7 | 17.1 | 17.0 | 18.9 | |
| + Finance Costs | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.6 | 1.0 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 2.9 | 2.9 | 2.9 | 3.0 | 3.0 | 3.1 | 3.3 | 4.3 | 5.1 | 5.2 | 5.1 | 5.3 | |
| + Other Expenses | 19.1 | 21.3 | 24.5 | 22.3 | 23.0 | 25.8 | 26.6 | 25.6 | 30.1 | 28.6 | 40.0 | 35.5 | |
| Total Expenses | 69.5 | 77.3 | 87.3 | 84.9 | 85.3 | 87.7 | 92.9 | 98.7 | 109.3 | 111.5 | 133.9 | 122.1 | |
| EBITDA | 14.0 | 13.9 | 15.8 | 9.4 | 11.6 | 5.1 | 6.3 | 11.0 | 17.2 | 22.3 | 21.4 | 23.3 | |
| EBIT | 11.1 | 10.9 | 12.9 | 6.3 | 8.5 | 2.0 | 3.0 | 6.7 | 12.1 | 17.1 | 16.4 | 18.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.9 | 14.3 | 16.1 | 11.8 | 13.3 | 1.3 | 1.1 | 11.8 | 13.0 | 20.7 | 17.8 | 24.5 | |
| Pretax Income | 13.9 | 14.3 | 16.1 | 11.8 | 13.3 | 1.3 | 1.1 | 11.8 | 13.0 | 20.7 | 17.8 | 24.5 | |
| + Current Tax | 3.3 | 3.9 | 3.6 | 2.2 | 2.8 | 1.1 | 0.1 | 1.3 | 4.0 | 4.7 | 6.1 | 4.5 | |
| + Deferred Tax | 0.1 | 0.4 | 0.2 | 0.3 | 0.7 | -1.1 | 0.4 | 1.3 | -0.7 | 0.3 | -1.7 | 1.6 | |
| Tax Expense | 3.5 | 4.3 | 3.8 | 2.6 | 3.5 | -0.0 | 0.5 | 2.6 | 3.3 | 5.0 | 4.3 | 6.1 | |
| Net Income | 10.5 | 10.0 | 12.3 | 9.2 | 9.8 | 1.3 | 0.5 | 9.2 | 9.6 | 15.7 | 13.5 | 18.4 | |
| + Net Income — Continuing Ops | 10.5 | 10.0 | 12.3 | 9.2 | 9.8 | 1.3 | 0.5 | 9.2 | 9.6 | 15.7 | 13.5 | 18.4 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.0 | 0.0 | -0.3 | 0.1 | -0.0 | -0.2 | 0.1 | -0.0 | -0.1 | -0.4 | |
| Total Comprehensive Income | 10.5 | 10.1 | 12.3 | 9.2 | 9.5 | 1.3 | 0.5 | 9.0 | 9.8 | 15.6 | 13.4 | 18.0 | |
| Per Share | |||||||||||||
| Basic EPS | 16.96 | 16.24 | 19.95 | 14.92 | 15.88 | 2.07 | 0.88 | 14.96 | 15.58 | 25.40 | 21.83 | 29.78 | |
| Diluted EPS | 16.96 | 16.24 | 19.95 | 14.92 | 15.88 | 2.07 | 0.88 | 14.96 | 15.58 | 25.40 | 21.83 | 29.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.2 | 0.1 | -0.0 | -0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | -0.1 | -0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.3 | -0.2 | -0.0 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.0 | -0.0 | 0.4 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.1 | 0.0 | 0.0 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.96 | 16.24 | 19.95 | 14.92 | 15.88 | 2.07 | 0.88 | 14.96 | 15.58 | 25.40 | 21.83 | 29.78 | |
| Diluted EPS — Continuing Operations | 16.96 | 16.24 | 19.95 | 14.92 | 15.88 | 2.07 | 0.88 | 14.96 | 15.58 | 25.40 | 21.83 | 29.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 44.0 | 46.7 | 52.5 | 43.6 | 49.3 | 45.6 | 47.2 | 52.3 | 63.0 | 68.0 | 78.3 | 77.7 | |
| Gross Margin % | 54.85 | 53.09 | 52.58 | 48.02 | 52.75 | 51.15 | 49.67 | 50.19 | 52.38 | 53.33 | 52.49 | 55.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.9 | 14.3 | 16.1 | 11.8 | 13.3 | 1.3 | 1.1 | 11.8 | 13.0 | 20.7 | 17.8 | 24.5 | |
| Net Income Adj (tax-effected) | 10.5 | 10.0 | 12.3 | 9.2 | 9.8 | 1.3 | 0.5 | 9.2 | 9.6 | 15.7 | 13.5 | 18.4 | |
| EPS Adj | 16.96 | 16.24 | 19.95 | 14.92 | 15.88 | 2.07 | 0.88 | 14.96 | 15.58 | 25.40 | 21.83 | 29.78 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | — | — | — | — | 0.00 | — | |
| Filed Dscr | — | — | — | — | — | — | — | — | — | — | 0.00 | — | |
| Filed Iscr | — | — | — | — | — | — | — | — | — | — | 0.13 | — | |
| Paid Up Equity Capital | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | |