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 | 124.4 | 127.9 | 129.0 | 129.0 | 159.1 | 139.5 | 161.9 | 121.5 | 138.8 | 151.2 | 170.8 | 149.2 | |
| Other Income | 3.6 | 5.2 | 6.6 | 9.6 | 10.8 | 4.8 | 4.4 | 14.2 | 4.8 | 9.0 | 6.2 | 27.4 | |
| Total Income | 128.0 | 133.2 | 135.6 | 138.5 | 169.9 | 144.3 | 166.3 | 135.7 | 143.6 | 160.3 | 177.0 | 176.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 39.2 | 42.8 | 47.5 | 45.8 | 45.0 | 48.3 | 57.4 | 38.1 | 43.4 | 43.5 | 45.0 | 47.4 | |
| + Purchases of Stock-in-Trade | 3.9 | 4.8 | 5.4 | 5.5 | 6.1 | 5.3 | 5.9 | 5.0 | 5.4 | 4.9 | 6.7 | 5.4 | |
| + Changes in Inventories | 5.0 | 1.7 | -3.0 | -6.8 | 3.7 | -3.8 | -0.1 | -1.1 | -0.3 | 4.7 | 8.8 | -5.7 | |
| + Employee Benefit Expense | 20.1 | 19.7 | 22.1 | 22.3 | 21.1 | 21.6 | 26.4 | 25.2 | 24.0 | 26.1 | 26.0 | 26.6 | |
| + Finance Costs | 1.3 | 1.1 | 0.9 | 1.0 | 0.9 | 0.8 | 0.9 | 0.7 | 0.7 | 0.6 | 1.0 | 0.6 | |
| + Depreciation & Amortisation | 5.7 | 5.8 | 5.6 | 6.0 | 6.1 | 6.1 | 5.4 | 5.9 | 6.0 | 6.0 | 5.5 | 5.8 | |
| + Other Expenses | 24.9 | 26.8 | 26.3 | 28.6 | 32.7 | 34.5 | 39.8 | 26.7 | 31.8 | 28.6 | 53.4 | 29.9 | |
| Total Expenses | 100.1 | 102.8 | 104.8 | 102.4 | 115.6 | 112.9 | 135.7 | 100.5 | 111.1 | 114.4 | 146.5 | 110.0 | |
| EBITDA | 31.3 | 32.1 | 30.7 | 33.5 | 50.5 | 33.6 | 32.5 | 27.6 | 34.4 | 43.5 | 30.8 | 45.7 | |
| EBIT | 25.6 | 26.3 | 25.1 | 27.5 | 44.4 | 27.5 | 27.1 | 21.7 | 28.4 | 37.5 | 25.3 | 39.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 27.9 | 30.4 | 30.8 | 36.2 | 54.3 | 31.4 | 30.6 | 35.2 | 32.4 | 45.9 | 30.6 | 66.6 | |
| Pretax Income | 27.9 | 30.4 | 30.8 | 36.2 | 54.3 | 31.4 | 30.6 | 35.2 | 32.4 | 45.9 | 30.6 | 66.6 | |
| + Current Tax | 7.1 | 8.0 | 5.6 | 7.6 | 13.0 | 10.0 | 9.1 | 6.5 | 9.4 | 10.4 | 13.7 | 10.4 | |
| + Deferred Tax | 0.2 | 0.3 | 0.8 | 1.1 | 0.8 | -0.8 | -1.1 | 0.8 | -0.5 | 0.2 | -3.4 | 3.5 | |
| Tax Expense | 7.2 | 8.4 | 6.4 | 8.7 | 13.8 | 9.2 | 8.0 | 7.3 | 8.9 | 10.6 | 10.3 | 13.9 | |
| Net Income | 20.7 | 22.0 | 24.4 | 27.4 | 40.5 | 22.2 | 22.6 | 27.9 | 23.5 | 35.3 | 20.2 | 52.7 | |
| + Net Income — Continuing Ops | 20.7 | 22.0 | 24.4 | 27.4 | 40.5 | 22.2 | 22.6 | 27.9 | 23.5 | 35.3 | 20.2 | 52.7 | |
| + Other Comprehensive Income | -1.2 | -0.3 | 2.5 | -0.3 | 0.9 | -1.0 | 0.4 | 1.9 | 1.0 | 1.5 | 1.6 | -0.5 | |
| Total Comprehensive Income | 19.5 | 21.7 | 26.9 | 27.2 | 41.4 | 21.3 | 23.1 | 29.7 | 24.5 | 36.7 | 21.9 | 52.2 | |
| Per Share | |||||||||||||
| Basic EPS | 15.19 | 16.17 | 17.93 | 20.15 | 29.75 | 16.33 | 16.62 | 20.45 | 17.28 | 25.88 | 14.84 | 38.71 | |
| Diluted EPS | 15.19 | 16.17 | 17.93 | 20.15 | 29.75 | 16.33 | 16.62 | 20.45 | 17.28 | 25.88 | 14.84 | 38.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | 1.9 | 1.0 | 1.5 | 1.6 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -1.3 | 3.7 | -0.1 | -0.1 | -0.1 | -0.4 | -0.2 | -0.2 | 1.3 | 0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.3 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.3 | 0.9 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.7 | -0.3 | -0.2 | 0.9 | -0.9 | 0.7 | 2.0 | 1.1 | 0.5 | 1.4 | -0.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.19 | 16.17 | 17.93 | 20.15 | 29.75 | 16.33 | 16.62 | 20.45 | 17.28 | 25.88 | 14.84 | 38.71 | |
| Diluted EPS — Continuing Operations | 15.19 | 16.17 | 17.93 | 20.15 | 29.75 | 16.33 | 16.62 | 20.45 | 17.28 | 25.88 | 14.84 | 38.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 76.3 | 78.6 | 79.1 | 84.5 | 104.3 | 89.7 | 98.7 | 79.5 | 90.2 | 98.1 | 110.3 | 102.2 | |
| Gross Margin % | 61.33 | 61.47 | 61.35 | 65.54 | 65.56 | 64.30 | 60.94 | 65.40 | 65.01 | 64.88 | 64.57 | 68.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 27.9 | 30.4 | 30.8 | 36.2 | 54.3 | 31.4 | 30.6 | 35.2 | 32.4 | 45.9 | 30.6 | 66.6 | |
| Net Income Adj (tax-effected) | 20.7 | 22.0 | 24.4 | 27.4 | 40.5 | 22.2 | 22.6 | 27.9 | 23.5 | 35.3 | 20.2 | 52.7 | |
| EPS Adj | 15.19 | 16.17 | 17.93 | 20.15 | 29.75 | 16.33 | 16.62 | 20.45 | 17.28 | 25.88 | 14.84 | 38.71 | |
| 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 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |