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 | 76.3 | 82.2 | 81.0 | 76.5 | 91.3 | 102.6 | 106.2 | 99.6 | 115.6 | 123.1 | 130.4 | 119.7 | |
| Other Income | 0.2 | 1.1 | 1.6 | 0.7 | 1.6 | 0.2 | 0.8 | 1.2 | 0.9 | 0.7 | 2.5 | 0.6 | |
| Total Income | 76.5 | 83.3 | 82.6 | 77.2 | 92.9 | 102.8 | 107.0 | 100.8 | 116.5 | 123.8 | 132.9 | 120.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 47.3 | 44.8 | 44.0 | 38.4 | 51.6 | 38.3 | 71.7 | 48.8 | 60.0 | 65.2 | 75.0 | 63.6 | |
| + Purchases of Stock-in-Trade | 1.3 | 1.4 | 1.5 | 1.3 | 1.6 | 1.8 | 1.4 | 1.1 | 1.6 | 1.8 | 1.5 | 1.2 | |
| + Changes in Inventories | -5.2 | 1.4 | 0.3 | 2.0 | 0.5 | 15.0 | -18.5 | 0.4 | -1.2 | -0.2 | -0.6 | 0.1 | |
| + Employee Benefit Expense | 15.7 | 15.5 | 16.3 | 17.1 | 17.0 | 20.7 | 23.8 | 24.3 | 24.9 | 24.6 | 26.6 | 27.2 | |
| + Finance Costs | 1.9 | 1.7 | 1.6 | 1.4 | 1.7 | 1.7 | 1.6 | 2.0 | 2.1 | 2.0 | 2.3 | 2.4 | |
| + Depreciation & Amortisation | 2.8 | 2.7 | 2.9 | 3.0 | 3.2 | 3.8 | 1.7 | 3.7 | 3.9 | 4.4 | 5.8 | 4.4 | |
| + Other Expenses | 9.1 | 10.8 | 10.9 | 11.3 | 13.2 | 14.3 | 16.7 | 14.4 | 17.0 | 17.0 | 16.8 | 17.2 | |
| Total Expenses | 72.9 | 78.2 | 77.5 | 74.4 | 88.7 | 95.7 | 98.5 | 94.7 | 108.3 | 114.9 | 127.5 | 116.0 | |
| EBITDA | 8.2 | 8.4 | 8.0 | 6.5 | 7.5 | 12.4 | 11.0 | 10.6 | 13.3 | 14.7 | 11.0 | 10.4 | |
| EBIT | 5.4 | 5.7 | 5.1 | 3.5 | 4.3 | 8.6 | 9.2 | 6.9 | 9.4 | 10.2 | 5.2 | 6.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.7 | 5.1 | 5.1 | 2.8 | 4.2 | 7.1 | 8.4 | 6.1 | 8.2 | 8.9 | 5.4 | 4.3 | |
| + Exceptional Items | 0.0 | -0.4 | 0.0 | 0.9 | 0.0 | -0.7 | -0.3 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | |
| Pretax Income | 3.7 | 4.7 | 5.2 | 3.7 | 4.2 | 6.4 | 8.2 | 6.1 | 8.2 | 8.1 | 5.4 | 4.3 | |
| + Current Tax | 0.9 | 1.4 | 0.3 | 0.9 | 1.0 | 1.6 | 1.6 | 1.4 | 2.0 | 2.1 | 2.5 | 1.4 | |
| + Deferred Tax | -0.0 | -0.1 | -0.3 | 0.1 | 0.2 | 0.0 | 0.0 | -0.1 | -0.2 | -0.4 | -0.2 | -0.3 | |
| Tax Expense | 0.8 | 1.3 | 0.0 | 1.0 | 1.2 | 1.7 | 1.6 | 1.3 | 1.8 | 1.7 | 2.3 | 1.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.8 | -2.0 | -1.2 | -2.3 | -1.2 | 2.1 | 0.0 | |
| Net Income | 2.8 | 3.4 | 5.2 | 2.7 | 3.1 | 4.0 | 4.6 | 3.6 | 4.1 | 5.1 | 5.2 | 3.2 | |
| + Net Income — Continuing Ops | 2.8 | 3.4 | 5.2 | 2.7 | 3.0 | 4.7 | 6.6 | 4.8 | 6.4 | 6.3 | 3.1 | 3.2 | |
| + Other Comprehensive Income | -0.2 | 0.6 | -0.2 | 0.8 | 1.0 | -1.2 | 0.5 | 2.6 | 0.6 | -0.6 | 2.5 | -0.3 | |
| Total Comprehensive Income | 2.6 | 4.0 | 5.0 | 3.5 | 4.1 | 2.7 | 5.1 | 6.2 | 4.7 | 4.6 | 7.7 | 2.9 | |
| Per Share | |||||||||||||
| Basic EPS | 4.93 | 5.96 | 7.38 | 0.77 | 0.90 | 1.14 | 1.31 | 1.04 | 1.16 | 1.47 | 1.50 | 0.82 | |
| Diluted EPS | 4.93 | 5.96 | 7.38 | 0.77 | 0.90 | 1.14 | 1.31 | 1.04 | 1.16 | 1.47 | 1.50 | 0.82 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 2.6 | 0.6 | -0.6 | 2.5 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | -0.1 | -0.2 | 0.1 | -0.2 | -0.1 | 0.2 | -0.0 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | 0.1 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.6 | -0.2 | 0.9 | 1.1 | 0.0 | 0.7 | 2.6 | 0.5 | -0.5 | 2.3 | -0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 1.3 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.93 | 5.96 | 7.38 | 0.77 | 0.90 | 1.14 | 1.31 | 1.04 | 1.16 | 1.47 | 1.50 | 0.82 | |
| Diluted EPS — Continuing Operations | 4.93 | 5.96 | 7.38 | 0.77 | 0.90 | 1.14 | 1.31 | 1.04 | 1.16 | 1.47 | 1.50 | 0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 33.0 | 34.7 | 35.2 | 34.8 | 37.7 | 47.4 | 51.5 | 49.3 | 55.3 | 56.3 | 54.4 | 54.8 | |
| Gross Margin % | 43.24 | 42.16 | 43.48 | 45.55 | 41.31 | 46.25 | 48.51 | 49.47 | 47.83 | 45.71 | 41.75 | 45.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.7 | 5.1 | 5.1 | 2.8 | 4.2 | 7.1 | 8.4 | 6.1 | 8.2 | 8.9 | 5.4 | 4.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.4 | 0.0 | 0.9 | 0.0 | -0.7 | -0.3 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.8 | 3.7 | 5.1 | 2.0 | 3.1 | 4.5 | 4.8 | 3.6 | 4.1 | 5.8 | 5.2 | 3.2 | |
| EPS Adj | 4.93 | 6.47 | 7.35 | 0.58 | 0.90 | 1.30 | 1.37 | 1.04 | 1.16 | 1.66 | 1.50 | 0.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 5.7 | 5.7 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | |