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 | 210.5 | 197.1 | 198.9 | 211.6 | 185.3 | 184.4 | 199.2 | 199.6 | 192.6 | 185.8 | 210.6 | 221.6 | |
| Other Income | 2.6 | 2.0 | 2.2 | 2.4 | 2.6 | 2.0 | 2.4 | 2.5 | 3.5 | 3.4 | 3.7 | 2.4 | |
| Total Income | 213.0 | 199.2 | 201.1 | 214.0 | 188.0 | 186.4 | 201.6 | 202.1 | 196.1 | 189.2 | 214.3 | 224.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 160.0 | 157.0 | 141.9 | 157.6 | 146.2 | 139.6 | 132.6 | 145.6 | 157.1 | 127.1 | 155.5 | 162.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 2.8 | 3.7 | 1.3 | 2.0 | 0.5 | |
| + Changes in Inventories | 0.1 | -7.1 | 6.6 | 0.1 | -6.6 | -3.1 | 9.5 | 2.4 | -16.1 | 10.4 | -3.9 | -0.5 | |
| + Employee Benefit Expense | 9.7 | 10.0 | 9.7 | 10.5 | 10.4 | 10.6 | 10.8 | 11.1 | 10.5 | 11.4 | 10.8 | 11.2 | |
| + Finance Costs | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.7 | 0.7 | 0.4 | |
| + Depreciation & Amortisation | 3.9 | 3.9 | 3.8 | 3.7 | 3.8 | 3.9 | 3.8 | 3.8 | 3.8 | 3.8 | 3.7 | 3.7 | |
| + Other Expenses | 26.2 | 26.1 | 25.0 | 27.0 | 25.6 | 25.8 | 26.0 | 24.3 | 26.5 | 25.9 | 27.2 | 26.0 | |
| Total Expenses | 200.3 | 190.1 | 187.2 | 199.4 | 179.7 | 177.1 | 188.8 | 190.3 | 186.1 | 180.6 | 196.0 | 203.7 | |
| EBITDA | 14.4 | 11.2 | 15.8 | 16.3 | 9.8 | 11.4 | 14.5 | 13.5 | 10.9 | 9.7 | 19.0 | 22.0 | |
| EBIT | 10.6 | 7.4 | 12.0 | 12.6 | 6.0 | 7.6 | 10.7 | 9.6 | 7.1 | 5.9 | 15.3 | 18.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.8 | 9.0 | 13.9 | 14.6 | 8.3 | 9.2 | 12.8 | 11.9 | 10.0 | 8.6 | 18.3 | 20.2 | |
| Pretax Income | 12.8 | 9.0 | 13.9 | 14.6 | 8.3 | 9.2 | 12.8 | 11.9 | 10.0 | 8.6 | 18.3 | 20.2 | |
| + Current Tax | 3.5 | 2.4 | 3.2 | 4.0 | 2.1 | 2.8 | 3.4 | 3.1 | 2.7 | 2.3 | 4.3 | 5.4 | |
| + Deferred Tax | -0.3 | -0.0 | -0.1 | -0.2 | -0.1 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | 0.1 | -0.1 | |
| Tax Expense | 3.3 | 2.4 | 3.2 | 3.8 | 2.0 | 2.5 | 3.2 | 3.0 | 2.6 | 2.1 | 4.5 | 5.3 | |
| Net Income | 9.5 | 6.6 | 10.7 | 10.8 | 6.3 | 6.7 | 9.6 | 8.9 | 7.4 | 6.5 | 13.9 | 15.0 | |
| + Net Income — Continuing Ops | 9.5 | 6.6 | 10.7 | 10.8 | 6.3 | 6.7 | 9.6 | 8.9 | 7.4 | 6.5 | 13.9 | 15.0 | |
| + Other Comprehensive Income | -1.2 | -1.1 | -9.0 | 8.8 | 1.8 | 9.4 | -20.2 | -0.1 | -1.9 | -2.9 | -3.8 | 6.0 | |
| Total Comprehensive Income | 8.3 | 5.5 | 1.7 | 19.7 | 8.1 | 16.1 | -10.6 | 8.8 | 5.6 | 3.5 | 10.1 | 21.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.67 | 2.54 | 4.13 | 4.17 | 2.43 | 2.58 | 3.68 | 3.43 | 2.86 | 2.49 | 5.33 | 5.75 | |
| Diluted EPS | 3.67 | 2.54 | 4.13 | 4.17 | 2.43 | 2.58 | 3.68 | 3.43 | 2.86 | 2.49 | 5.33 | 5.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -20.2 | -0.1 | -1.9 | -2.9 | -3.8 | 6.0 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -1.2 | -10.1 | 10.0 | 2.2 | 10.6 | -20.2 | -0.1 | -2.0 | -3.5 | -4.3 | 7.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.2 | -0.5 | -0.6 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.1 | -1.0 | 1.1 | 0.5 | 1.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.67 | 2.54 | 4.13 | 4.17 | 2.43 | 2.58 | 3.68 | 3.43 | 2.86 | 2.49 | 5.33 | 5.75 | |
| Diluted EPS — Continuing Operations | 3.67 | 2.54 | 4.13 | 4.17 | 2.43 | 2.58 | 3.68 | 3.43 | 2.86 | 2.49 | 5.33 | 5.75 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 6.7 | — | 7.0 | — | 7.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 50.3 | 47.3 | 50.4 | 53.8 | 45.7 | 47.9 | 51.2 | 48.8 | 47.9 | 47.0 | 57.0 | 59.2 | |
| Gross Margin % | 23.92 | 23.98 | 25.33 | 25.42 | 24.68 | 25.99 | 25.70 | 24.46 | 24.87 | 25.30 | 27.08 | 26.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.8 | 9.0 | 13.9 | 14.6 | 8.3 | 9.2 | 12.8 | 11.9 | 10.0 | 8.6 | 18.3 | 20.2 | |
| Net Income Adj (tax-effected) | 9.5 | 6.6 | 10.7 | 10.8 | 6.3 | 6.7 | 9.6 | 8.9 | 7.4 | 6.5 | 13.9 | 15.0 | |
| EPS Adj | 3.67 | 2.54 | 4.13 | 4.17 | 2.43 | 2.58 | 3.68 | 3.43 | 2.86 | 2.49 | 5.33 | 5.75 | |
| 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 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | |