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 | 39.9 | 41.8 | 52.4 | 61.1 | 62.5 | 65.7 | 67.0 | 69.0 | 139.9 | 77.3 | 96.2 | 158.3 | |
| Other Income | 1.1 | 0.3 | 0.9 | 1.0 | 1.5 | 4.7 | 6.6 | 5.5 | 10.2 | 4.0 | 3.5 | 3.6 | |
| Total Income | 41.0 | 42.1 | 53.3 | 62.1 | 64.0 | 70.4 | 73.6 | 74.5 | 150.1 | 81.3 | 99.7 | 161.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 20.4 | 21.2 | 26.7 | 35.3 | 35.2 | 39.0 | 39.9 | 42.9 | 85.4 | 46.2 | 59.5 | 102.3 | |
| + Finance Costs | 1.4 | 1.1 | 0.9 | 1.8 | 1.2 | 2.0 | 1.8 | 1.9 | 3.6 | 1.8 | 3.0 | 8.1 | |
| + Depreciation & Amortisation | 5.1 | 5.6 | 5.7 | 6.6 | 6.0 | 7.0 | 6.7 | 6.8 | 13.7 | 6.9 | 8.0 | 10.8 | |
| + Other Expenses | 5.8 | 5.8 | 11.0 | 9.0 | 10.3 | 10.9 | 14.9 | 11.0 | 22.4 | 12.3 | 15.0 | 20.2 | |
| Total Expenses | 32.7 | 33.7 | 44.3 | 52.7 | 52.6 | 58.9 | 63.3 | 62.6 | 125.1 | 67.1 | 85.5 | 141.5 | |
| EBITDA | 13.7 | 14.8 | 14.6 | 16.8 | 17.0 | 15.8 | 12.3 | 15.1 | 32.1 | 18.9 | 21.7 | 35.8 | |
| EBIT | 8.6 | 9.2 | 8.9 | 10.2 | 11.0 | 8.8 | 5.6 | 8.2 | 18.4 | 11.9 | 13.8 | 25.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.3 | 8.4 | 9.0 | 9.5 | 11.4 | 11.5 | 10.4 | 11.9 | 25.0 | 14.1 | 14.3 | 20.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | |
| Pretax Income | 8.3 | 8.4 | 9.0 | 9.5 | 11.4 | 11.5 | 10.4 | 11.9 | 25.0 | 12.7 | 14.3 | 20.4 | |
| + Current Tax | 0.0 | 0.4 | 1.1 | 2.3 | 2.4 | 3.1 | -0.0 | 2.2 | 5.0 | 4.7 | 6.2 | 4.3 | |
| + Deferred Tax | 2.4 | 2.0 | 1.2 | -0.4 | 0.6 | -0.0 | 1.7 | 0.2 | 0.6 | -0.6 | -2.2 | -0.2 | |
| Tax Expense | 2.4 | 2.4 | 2.3 | 1.9 | 3.0 | 3.0 | 1.6 | 2.4 | 5.7 | 4.0 | 4.0 | 4.1 | |
| Net Income | 5.9 | 6.0 | 6.7 | 7.6 | 8.4 | 8.4 | 8.7 | 9.4 | 19.3 | 8.6 | 10.3 | 16.3 | |
| + Net Income — Continuing Ops | 5.9 | 6.0 | 6.7 | 7.6 | 8.4 | 8.4 | 8.7 | 9.4 | 19.3 | 8.6 | 10.3 | 16.3 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | -0.1 | -0.2 | 0.2 | 0.3 | -0.2 | 1.4 | 0.7 | 3.2 | 3.5 | |
| Total Comprehensive Income | 5.9 | 6.0 | 6.7 | 7.5 | 8.1 | 8.6 | 9.0 | 9.2 | 20.7 | 9.3 | 13.5 | 19.8 | |
| Net Income to Common | — | — | 0.0 | 0.0 | 0.0 | — | 8.7 | — | 19.3 | — | 10.3 | 16.3 | |
| Minority Interest | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | -0.0 | — | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.30 | 0.30 | 0.31 | 0.36 | 0.38 | 0.33 | 0.34 | 0.36 | 0.73 | 0.33 | 0.39 | 0.62 | |
| Diluted EPS | 0.30 | 0.30 | 0.31 | 0.34 | 0.35 | 0.30 | 0.33 | 0.36 | 0.73 | 0.33 | 0.39 | 0.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.2 | 1.4 | 0.7 | 3.2 | 3.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -0.0 | -0.1 | -0.3 | -0.0 | 0.0 | -0.3 | -0.6 | 0.1 | -0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | -0.2 | 0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | -0.0 | 2.5 | 0.6 | 4.6 | 4.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | 0.6 | 0.0 | 1.2 | 1.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | — | 20.7 | — | 3.2 | 3.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | -0.0 | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.30 | 0.30 | 0.31 | 0.36 | 0.38 | 0.33 | 0.34 | 0.36 | 0.73 | 0.33 | 0.39 | 0.62 | |
| Diluted EPS — Continuing Operations | 0.30 | 0.30 | 0.31 | 0.34 | 0.35 | 0.30 | 0.33 | 0.36 | 0.73 | 0.33 | 0.39 | 0.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 39.9 | 41.8 | 52.4 | 61.1 | 62.5 | 65.7 | 67.0 | 69.0 | 139.9 | 77.3 | 96.2 | 158.3 | |
| 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) | 8.3 | 8.4 | 9.0 | 9.5 | 11.4 | 11.5 | 10.4 | 11.9 | 25.0 | 14.1 | 14.3 | 20.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.9 | 6.0 | 6.7 | 7.6 | 8.4 | 8.4 | 8.7 | 9.4 | 19.3 | 9.6 | 10.3 | 16.3 | |
| EPS Adj | 0.30 | 0.30 | 0.31 | 0.36 | 0.38 | 0.33 | 0.34 | 0.36 | 0.73 | 0.37 | 0.39 | 0.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 39.1 | 42.3 | 42.7 | 43.7 | 51.0 | 51.5 | 52.5 | 52.6 | 52.6 | 52.6 | 52.6 | 52.6 | |