In ₹ Crore except Per Share 12 Months Ending | 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 | 23.2 | 31.9 | 32.9 | 33.9 | 35.2 | 37.9 | 38.8 | 41.7 | 43.3 | 46.4 | 45.9 | |
| Other Income | 0.4 | 0.7 | 0.6 | 1.0 | 0.8 | 2.1 | 2.4 | 0.8 | 0.0 | -1.3 | 0.7 | |
| Total Income | 23.6 | 32.6 | 33.4 | 34.9 | 36.0 | 39.9 | 41.2 | 42.5 | 43.3 | 45.1 | 46.6 | |
| Expenses | ||||||||||||
| + Employee Benefit Expense | 10.0 | 10.0 | 10.2 | 11.2 | 11.7 | 12.1 | 11.6 | 12.7 | 12.5 | 12.0 | 11.0 | |
| + Finance Costs | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | |
| + Other Expenses | 8.1 | 15.0 | 15.2 | 14.5 | 14.6 | 17.4 | 18.8 | 18.7 | 19.8 | 20.4 | 22.9 | |
| Total Expenses | 18.3 | 25.4 | 25.8 | 26.2 | 27.0 | 30.2 | 31.1 | 32.1 | 32.9 | 33.2 | 34.5 | |
| EBITDA | 5.1 | 6.9 | 7.5 | 8.2 | 8.9 | 8.3 | 8.4 | 10.2 | 11.1 | 13.9 | 11.9 | |
| EBIT | 4.8 | 6.6 | 7.1 | 7.8 | 8.3 | 7.7 | 7.8 | 9.6 | 10.4 | 13.3 | 11.4 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 5.2 | 7.2 | 7.6 | 8.7 | 9.0 | 9.7 | 10.2 | 10.4 | 10.4 | 11.9 | 12.1 | |
| Pretax Income | 5.2 | 7.2 | 7.6 | 8.7 | 9.0 | 9.7 | 10.2 | 10.4 | 10.4 | 11.9 | 12.1 | |
| + Current Tax | 1.3 | 1.7 | 1.9 | 2.2 | 2.3 | 2.5 | 2.6 | 2.6 | 2.9 | 3.2 | 2.8 | |
| + Deferred Tax | 0.0 | -0.1 | -0.1 | -0.1 | 0.0 | -0.1 | -0.1 | -0.1 | -0.2 | -0.0 | 0.1 | |
| Tax Expense | 1.4 | 1.6 | 1.9 | 2.2 | 2.3 | 2.3 | 2.5 | 2.5 | 2.7 | 3.1 | 2.9 | |
| Net Income | 3.9 | 5.7 | 5.7 | 6.5 | 6.7 | 7.3 | 7.7 | 7.9 | 7.7 | 8.7 | 9.2 | |
| + Net Income — Continuing Ops | 3.9 | 5.7 | 5.7 | 6.5 | 6.7 | 7.3 | 7.7 | 7.9 | 7.7 | 8.7 | 9.2 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.0 | 0.2 | -0.2 | 0.1 | 0.5 | 0.3 | 0.1 | -2.6 | 1.7 | |
| Total Comprehensive Income | 3.9 | 5.7 | 5.7 | 6.7 | 6.5 | 7.5 | 8.1 | 8.1 | 7.9 | 6.2 | 10.9 | |
| Net Income to Common | 3.9 | 5.6 | — | — | — | — | — | 7.9 | — | 8.7 | — | |
| Per Share | ||||||||||||
| Basic EPS | 2.08 | 3.05 | 3.09 | 3.51 | 3.62 | 3.95 | 4.12 | 4.24 | 4.17 | 4.71 | 4.95 | |
| Diluted EPS | 2.08 | 3.05 | 3.09 | 3.51 | 3.62 | 3.95 | 4.12 | 4.24 | 4.17 | 4.71 | 4.95 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.1 | 0.5 | 0.3 | 0.1 | -2.6 | 1.7 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | -0.0 | 0.5 | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.0 | -0.0 | 0.2 | -0.2 | 0.1 | — | 0.3 | 0.1 | -2.5 | 1.7 | |
| Comprehensive Income — Owners of Parent | 3.9 | 0.1 | 0.0 | 6.7 | 6.7 | — | — | 8.1 | — | -2.6 | — | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 2.08 | 3.05 | 3.09 | 3.51 | 3.62 | 3.95 | 4.12 | 4.24 | 4.17 | 4.71 | 4.95 | |
| Diluted EPS — Continuing Operations | 2.08 | 3.05 | 3.09 | 3.51 | 3.62 | 3.95 | 4.12 | 4.24 | 4.17 | 4.71 | 4.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 23.2 | 31.9 | 32.9 | 33.9 | 35.2 | 37.9 | 38.8 | 41.7 | 43.3 | 46.4 | 45.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 5.2 | 7.2 | 7.6 | 8.7 | 9.0 | 9.7 | 10.2 | 10.4 | 10.4 | 11.9 | 12.1 | |
| Net Income Adj (tax-effected) | 3.9 | 5.7 | 5.7 | 6.5 | 6.7 | 7.3 | 7.7 | 7.9 | 7.7 | 8.7 | 9.2 | |
| EPS Adj | 2.08 | 3.05 | 3.09 | 3.51 | 3.62 | 3.95 | 4.12 | 4.24 | 4.17 | 4.71 | 4.95 | |
| 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 | |
| Paid Up Equity Capital | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | |