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 | 120.2 | 114.1 | 118.4 | 117.6 | 123.0 | 123.4 | 127.3 | 133.2 | 139.0 | 134.6 | 137.1 | 149.4 | |
| Other Income | 1.4 | 4.1 | 2.8 | 1.8 | 1.6 | 1.1 | 2.7 | 2.5 | 1.1 | 1.5 | 1.9 | 1.7 | |
| Total Income | 121.7 | 118.2 | 121.3 | 119.4 | 124.6 | 124.5 | 130.0 | 135.6 | 140.1 | 136.1 | 139.0 | 151.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 90.6 | 89.6 | 91.4 | 89.2 | 98.0 | 94.9 | 98.0 | 98.1 | 97.7 | 98.0 | 102.0 | 109.3 | |
| + Finance Costs | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 1.0 | 0.7 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 3.3 | 3.3 | 3.1 | 3.3 | 3.3 | 3.3 | 3.4 | 3.2 | 4.2 | 4.0 | 4.4 | 4.6 | |
| + Other Expenses | 14.6 | 15.2 | 17.4 | 16.7 | 17.1 | 17.3 | 15.4 | 17.9 | 21.4 | 17.1 | 19.8 | 21.8 | |
| Total Expenses | 108.8 | 108.4 | 112.3 | 109.7 | 119.0 | 116.1 | 117.4 | 119.7 | 124.3 | 119.8 | 126.9 | 136.4 | |
| EBITDA | 15.0 | 9.3 | 9.7 | 11.7 | 8.0 | 11.2 | 13.8 | 17.1 | 19.9 | 19.5 | 15.3 | 18.4 | |
| EBIT | 11.7 | 6.0 | 6.5 | 8.4 | 4.6 | 7.9 | 10.4 | 14.0 | 15.7 | 15.5 | 10.9 | 13.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.8 | 9.8 | 9.0 | 9.7 | 5.6 | 8.4 | 12.6 | 15.9 | 15.8 | 16.3 | 12.2 | 14.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | |
| Pretax Income | 12.8 | 9.8 | 9.0 | 9.7 | 5.6 | 8.4 | 12.6 | 15.9 | 15.8 | 13.1 | 12.2 | 14.8 | |
| + Current Tax | 3.1 | 3.2 | 2.3 | 3.0 | 2.6 | 2.3 | 2.5 | 3.4 | 4.5 | 3.7 | 2.8 | 4.0 | |
| + Deferred Tax | 0.2 | -0.2 | 0.1 | -0.4 | -0.6 | 0.2 | -0.4 | -0.2 | -0.6 | -0.7 | -0.2 | -0.4 | |
| Tax Expense | 3.3 | 3.0 | 2.3 | 2.6 | 2.1 | 2.4 | 2.2 | 3.2 | 3.9 | 3.0 | 2.6 | 3.6 | |
| Net Income | 9.6 | 6.8 | 6.7 | 7.1 | 3.5 | 6.0 | 10.4 | 12.7 | 11.9 | 10.1 | 9.6 | 11.2 | |
| + Net Income — Continuing Ops | 9.6 | 6.8 | 6.7 | 7.1 | 3.5 | 6.0 | 10.4 | 12.7 | 11.9 | 10.1 | 9.6 | 11.2 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.0 | -0.2 | -0.1 | 0.1 | 0.0 | -0.8 | 1.4 | 0.6 | 4.1 | -0.7 | |
| Total Comprehensive Income | 9.6 | 6.7 | 6.7 | 6.9 | 3.5 | 6.1 | 10.4 | 11.9 | 13.4 | 10.7 | 13.6 | 10.4 | |
| Net Income to Common | 9.6 | 6.8 | 6.7 | 7.1 | — | 6.0 | 10.4 | — | 11.9 | 10.1 | 9.6 | 11.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.27 | 3.02 | 2.97 | 3.14 | 1.57 | 2.66 | 4.59 | 5.61 | 5.26 | 4.50 | 4.26 | 5.00 | |
| Diluted EPS | 4.18 | 2.96 | 2.91 | 3.09 | 1.54 | 2.63 | 4.56 | 5.57 | 5.23 | 4.47 | 4.23 | 4.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.8 | 1.4 | 0.6 | 4.1 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.3 | 0.2 | -0.2 | -0.5 | -0.3 | 0.1 | -1.0 | -0.2 | -0.0 | 2.0 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.2 | -0.1 | -0.0 | 0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.1 | -0.0 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.2 | -0.2 | -0.1 | 0.3 | 0.3 | -0.1 | -0.1 | 1.6 | 0.6 | 2.6 | -0.2 | |
| Comprehensive Income — Owners of Parent | 9.6 | 6.7 | 6.7 | 6.9 | 0.0 | 6.1 | 10.4 | — | 13.4 | 10.7 | 13.6 | 10.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.27 | 3.02 | 2.97 | 3.14 | 1.57 | 2.66 | 4.59 | 5.61 | 5.26 | 4.50 | 4.26 | 5.00 | |
| Diluted EPS — Continuing Operations | 4.18 | 2.96 | 2.91 | 3.09 | 1.54 | 2.63 | 4.56 | 5.57 | 5.23 | 4.47 | 4.23 | 4.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 120.2 | 114.1 | 118.4 | 117.6 | 123.0 | 123.4 | 127.3 | 133.2 | 139.0 | 134.6 | 137.1 | 149.4 | |
| 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) | 12.8 | 9.8 | 9.0 | 9.7 | 5.6 | 8.4 | 12.6 | 15.9 | 15.8 | 16.3 | 12.2 | 14.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9.6 | 6.8 | 6.7 | 7.1 | 3.5 | 6.0 | 10.4 | 12.7 | 11.9 | 12.5 | 9.6 | 11.2 | |
| EPS Adj | 4.27 | 3.02 | 2.97 | 3.14 | 1.57 | 2.66 | 4.59 | 5.61 | 5.26 | 5.58 | 4.26 | 5.00 | |
| 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 | 22.4 | 22.5 | 22.5 | 22.6 | 22.6 | 22.7 | 22.7 | 22.7 | 22.5 | 22.4 | 22.4 | 21.9 | |