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 | 195.0 | 203.7 | 205.3 | 202.8 | 222.5 | 193.7 | 190.1 | 196.5 | 207.1 | 203.8 | 200.6 | 202.9 | |
| Other Income | 3.1 | 3.5 | 5.1 | 4.1 | 6.3 | 5.4 | 5.1 | 18.6 | -0.9 | 4.5 | -0.7 | 15.6 | |
| Total Income | 198.0 | 207.2 | 210.4 | 206.9 | 228.8 | 199.1 | 195.2 | 215.0 | 206.3 | 208.3 | 199.8 | 218.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 115.2 | 101.1 | 90.9 | 110.4 | 113.2 | 111.5 | 107.7 | 100.8 | 108.7 | 100.3 | 101.4 | 102.7 | |
| + Purchases of Stock-in-Trade | 0.7 | 0.7 | 0.6 | 0.6 | 3.9 | 0.6 | 2.0 | 0.9 | 1.8 | 2.7 | 2.5 | 3.8 | |
| + Changes in Inventories | -1.7 | 1.7 | 1.5 | -6.5 | 7.3 | -6.9 | -5.8 | -1.6 | 0.2 | 8.7 | -4.3 | -3.5 | |
| + Employee Benefit Expense | 12.6 | 13.3 | 18.1 | 14.8 | 14.4 | 15.0 | 14.9 | 15.0 | 15.4 | 15.2 | 18.4 | 16.6 | |
| + Finance Costs | 1.5 | 1.3 | 0.7 | 0.8 | 0.8 | 0.7 | 0.9 | 0.6 | 0.8 | 0.8 | 1.1 | 1.6 | |
| + Depreciation & Amortisation | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.5 | 3.3 | 3.5 | 3.8 | 4.9 | 4.9 | |
| + Other Expenses | 42.6 | 43.1 | 45.4 | 46.7 | 46.0 | 48.0 | 47.3 | 47.6 | 52.9 | 48.7 | 49.0 | 47.7 | |
| Total Expenses | 174.4 | 164.3 | 160.4 | 169.9 | 188.8 | 172.1 | 170.5 | 166.7 | 183.2 | 180.2 | 173.0 | 173.8 | |
| EBITDA | 25.6 | 43.8 | 48.8 | 36.9 | 37.7 | 25.5 | 23.9 | 33.7 | 28.1 | 28.2 | 33.5 | 35.6 | |
| EBIT | 22.1 | 40.7 | 45.6 | 33.7 | 34.5 | 22.3 | 20.4 | 30.4 | 24.7 | 24.4 | 28.7 | 30.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 23.6 | 42.9 | 50.0 | 37.0 | 40.0 | 27.0 | 24.7 | 48.3 | 23.1 | 28.1 | 26.8 | 44.7 | |
| Pretax Income | 23.6 | 42.9 | 50.0 | 37.0 | 40.0 | 27.0 | 24.7 | 48.3 | 23.1 | 28.1 | 26.8 | 44.7 | |
| + Current Tax | 6.4 | 11.0 | 12.0 | 10.3 | 9.8 | 6.5 | 6.2 | 10.0 | 8.1 | 4.4 | 7.5 | 7.6 | |
| + Deferred Tax | -0.4 | 0.1 | 0.6 | -0.8 | 0.4 | 1.0 | -0.4 | 2.1 | -1.9 | 3.0 | -0.4 | 3.4 | |
| Tax Expense | 6.0 | 11.0 | 12.6 | 9.5 | 10.2 | 7.5 | 5.8 | 12.1 | 6.1 | 7.4 | 7.1 | 11.0 | |
| Net Income | 17.6 | 31.9 | 37.4 | 27.6 | 29.8 | 19.6 | 18.9 | 36.2 | 16.9 | 20.7 | 19.7 | 33.7 | |
| + Net Income — Continuing Ops | 17.6 | 31.9 | 37.4 | 27.6 | 29.8 | 19.6 | 18.9 | 36.2 | 16.9 | 20.7 | 19.7 | 33.7 | |
| + Other Comprehensive Income | 0.9 | 1.3 | -0.9 | 1.3 | 1.0 | 2.4 | -4.2 | 2.8 | -1.7 | -0.3 | -2.1 | 0.8 | |
| Total Comprehensive Income | 18.5 | 33.2 | 36.6 | 28.9 | 30.7 | 22.0 | 14.7 | 39.1 | 15.2 | 20.5 | 17.6 | 34.5 | |
| Per Share | |||||||||||||
| Basic EPS | 1.86 | 3.36 | 3.94 | 2.90 | 3.13 | 2.06 | 1.99 | 3.82 | 1.78 | 2.18 | 2.08 | 3.55 | |
| Diluted EPS | 1.86 | 3.36 | 3.94 | 2.90 | 3.13 | 2.06 | 1.99 | 3.82 | 1.78 | 2.18 | 2.08 | 3.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -4.2 | 2.8 | -1.7 | -0.3 | -2.1 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 1.5 | -0.9 | 1.5 | 1.1 | 2.7 | -4.9 | 3.2 | -1.9 | -0.3 | -2.4 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | 0.4 | -0.2 | 0.0 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | -0.1 | 0.2 | 0.1 | 0.3 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.86 | 3.36 | 3.94 | 2.90 | 3.13 | 2.06 | 1.99 | 3.82 | 1.78 | 2.18 | 2.08 | 3.55 | |
| Diluted EPS — Continuing Operations | 1.86 | 3.36 | 3.94 | 2.90 | 3.13 | 2.06 | 1.99 | 3.82 | 1.78 | 2.18 | 2.08 | 3.55 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 18.0 | — | 22.0 | — | 23.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 80.8 | 100.3 | 112.3 | 98.4 | 98.1 | 88.6 | 86.1 | 96.3 | 96.4 | 92.1 | 101.0 | 99.9 | |
| Gross Margin % | 41.44 | 49.21 | 54.68 | 48.51 | 44.07 | 45.74 | 45.30 | 49.02 | 46.53 | 45.22 | 50.35 | 49.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 23.6 | 42.9 | 50.0 | 37.0 | 40.0 | 27.0 | 24.7 | 48.3 | 23.1 | 28.1 | 26.8 | 44.7 | |
| Net Income Adj (tax-effected) | 17.6 | 31.9 | 37.4 | 27.6 | 29.8 | 19.6 | 18.9 | 36.2 | 16.9 | 20.7 | 19.7 | 33.7 | |
| EPS Adj | 1.86 | 3.36 | 3.94 | 2.90 | 3.13 | 2.06 | 1.99 | 3.82 | 1.78 | 2.18 | 2.08 | 3.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | |