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 | 89.1 | 90.1 | 97.9 | 98.9 | 92.1 | 90.4 | 87.2 | 91.3 | 91.4 | 91.7 | 100.5 | 90.1 | |
| Other Income | 1.9 | 1.8 | 1.8 | 1.4 | 2.6 | 1.5 | 1.4 | 2.1 | 0.9 | 0.2 | 3.6 | 4.9 | |
| Total Income | 90.9 | 91.9 | 99.7 | 100.3 | 94.7 | 91.9 | 88.6 | 93.3 | 92.3 | 92.0 | 104.1 | 95.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 61.2 | 62.8 | 64.5 | 70.3 | 64.4 | 62.9 | 57.1 | 63.6 | 66.4 | 60.4 | 66.0 | 63.5 | |
| + Changes in Inventories | 0.4 | -0.5 | 2.6 | -3.9 | 0.2 | -0.2 | 2.7 | -0.8 | -4.3 | 2.5 | 2.6 | -2.7 | |
| + Employee Benefit Expense | 8.7 | 8.3 | 7.9 | 9.0 | 9.5 | 8.6 | 9.0 | 10.1 | 10.3 | 10.0 | 8.8 | 10.7 | |
| + Finance Costs | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.7 | 0.2 | |
| + Depreciation & Amortisation | 1.6 | 1.6 | 1.8 | 2.0 | 2.1 | 1.9 | 1.9 | 2.3 | 2.3 | 2.3 | 2.4 | 2.9 | |
| + Other Expenses | 10.4 | 10.5 | 11.0 | 12.5 | 11.3 | 11.9 | 11.3 | 11.8 | 12.4 | 12.5 | 18.8 | 13.2 | |
| Total Expenses | 82.4 | 82.8 | 87.8 | 90.0 | 87.5 | 85.2 | 82.4 | 87.1 | 87.3 | 87.9 | 99.3 | 87.9 | |
| EBITDA | 8.3 | 9.0 | 12.0 | 11.0 | 6.7 | 7.2 | 7.0 | 6.6 | 6.5 | 6.3 | 4.3 | 5.4 | |
| EBIT | 6.7 | 7.4 | 10.2 | 8.9 | 4.7 | 5.3 | 5.1 | 4.3 | 4.2 | 4.0 | 1.8 | 2.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.5 | 9.1 | 11.9 | 10.3 | 7.2 | 6.7 | 6.2 | 6.2 | 5.0 | 4.1 | 4.8 | 7.2 | |
| Pretax Income | 8.5 | 9.1 | 11.9 | 10.3 | 7.2 | 6.7 | 6.2 | 6.2 | 5.0 | 4.1 | 4.8 | 7.2 | |
| + Current Tax | 1.4 | 0.8 | 2.4 | 1.6 | 0.9 | 0.7 | 2.9 | 0.9 | 0.4 | 0.2 | 1.2 | 1.0 | |
| + Deferred Tax | 1.0 | 1.1 | 0.8 | 1.1 | 1.1 | 1.1 | -1.8 | 1.2 | 1.0 | 1.6 | -1.2 | 1.5 | |
| Tax Expense | 2.4 | 1.9 | 3.2 | 2.7 | 2.1 | 1.7 | 1.0 | 2.0 | 1.4 | 1.8 | 0.0 | 2.5 | |
| Net Income | 6.1 | 7.1 | 8.7 | 7.6 | 5.1 | 5.0 | 5.1 | 4.2 | 3.6 | 2.3 | 4.7 | 4.6 | |
| + Net Income — Continuing Ops | 6.1 | 7.1 | 8.7 | 7.6 | 5.1 | 5.0 | 5.1 | 4.2 | 3.6 | 2.3 | 4.7 | 4.6 | |
| + Other Comprehensive Income | -12.6 | 4.1 | -1.9 | 8.0 | 14.1 | -20.6 | -5.1 | -0.7 | 0.3 | -6.2 | -17.2 | 19.0 | |
| Total Comprehensive Income | -6.6 | 11.3 | 6.8 | 15.7 | 19.2 | -15.6 | 0.1 | 3.5 | 3.9 | -3.9 | -12.5 | 23.6 | |
| Per Share | |||||||||||||
| Basic EPS | 5.72 | 6.73 | 8.24 | 7.17 | 4.82 | 4.67 | 4.85 | 3.93 | 3.39 | 2.12 | 4.47 | 4.38 | |
| Diluted EPS | 5.72 | 6.73 | 8.24 | 7.17 | 4.82 | 4.67 | 4.85 | 3.93 | 3.39 | 2.12 | 4.47 | 4.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.1 | -0.7 | 0.3 | -6.2 | -17.2 | 19.0 | |
| + Items NOT to be Reclassified to P&L | -16.8 | 4.7 | -2.2 | 9.1 | 17.5 | -24.0 | -5.9 | -0.8 | 0.4 | -7.2 | -19.2 | 21.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | -0.1 | 0.0 | -1.0 | -2.0 | 2.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.2 | 0.5 | -0.2 | 1.0 | 3.4 | -3.4 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.72 | 6.73 | 8.24 | 7.17 | 4.82 | 4.67 | 4.85 | 3.93 | 3.39 | 2.12 | 4.47 | 4.38 | |
| Diluted EPS — Continuing Operations | 5.72 | 6.73 | 8.24 | 7.17 | 4.82 | 4.67 | 4.85 | 3.93 | 3.39 | 2.12 | 4.47 | 4.38 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.5 | — | 2.3 | — | 2.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 27.4 | 27.8 | 30.8 | 32.5 | 27.5 | 27.7 | 27.3 | 28.5 | 29.3 | 28.8 | 31.9 | 29.3 | |
| Gross Margin % | 30.77 | 30.84 | 31.50 | 32.93 | 29.86 | 30.61 | 31.32 | 31.21 | 32.02 | 31.39 | 31.73 | 32.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.5 | 9.1 | 11.9 | 10.3 | 7.2 | 6.7 | 6.2 | 6.2 | 5.0 | 4.1 | 4.8 | 7.2 | |
| Net Income Adj (tax-effected) | 6.1 | 7.1 | 8.7 | 7.6 | 5.1 | 5.0 | 5.1 | 4.2 | 3.6 | 2.3 | 4.7 | 4.6 | |
| EPS Adj | 5.72 | 6.73 | 8.24 | 7.17 | 4.82 | 4.67 | 4.85 | 3.93 | 3.39 | 2.12 | 4.47 | 4.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |