In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | 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 | 207.9 | 234.6 | 238.9 | 251.9 | 252.2 | 279.1 | 345.4 | 354.3 | 714.7 | 392.6 | 391.8 | 365.1 | |
| Other Income | 0.4 | 1.0 | 1.3 | 1.1 | 1.0 | 1.3 | 2.1 | 1.4 | 2.7 | 1.4 | 2.1 | 1.7 | |
| Total Income | 208.3 | 235.6 | 240.2 | 253.0 | 253.2 | 280.4 | 347.5 | 355.7 | 717.5 | 394.0 | 393.9 | 366.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 182.4 | 206.7 | 209.3 | 221.0 | 222.3 | 245.7 | 303.7 | 313.1 | 630.4 | 345.6 | 351.2 | 318.1 | |
| + Employee Benefit Expense | 5.1 | 5.8 | 5.8 | 6.7 | 6.2 | 7.1 | 9.4 | 10.5 | 21.0 | 11.7 | 14.6 | 16.5 | |
| + Finance Costs | 5.0 | 5.4 | 5.6 | 5.8 | 5.8 | 4.7 | 6.4 | 6.7 | 13.0 | 6.7 | 7.0 | 6.5 | |
| + Depreciation & Amortisation | 2.4 | 3.2 | 3.3 | 3.4 | 3.2 | 3.8 | 5.3 | 6.5 | 13.8 | 7.7 | 8.7 | 10.1 | |
| + Other Expenses | 3.5 | 3.3 | 4.2 | 4.4 | 3.8 | 4.7 | 6.6 | 5.6 | 12.3 | 7.8 | 6.1 | 8.6 | |
| Total Expenses | 198.4 | 224.4 | 228.2 | 241.3 | 241.4 | 266.1 | 331.4 | 342.3 | 690.5 | 379.5 | 387.6 | 359.9 | |
| EBITDA | 16.8 | 18.9 | 19.6 | 19.8 | 19.9 | 21.5 | 25.7 | 25.2 | 51.0 | 27.5 | 19.9 | 21.9 | |
| EBIT | 14.4 | 15.7 | 16.3 | 16.4 | 16.7 | 17.7 | 20.4 | 18.7 | 37.2 | 19.8 | 11.2 | 11.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.9 | 11.2 | 12.0 | 11.7 | 11.8 | 14.3 | 16.1 | 13.3 | 27.0 | 14.5 | 6.3 | 6.9 | |
| Pretax Income | 9.9 | 11.2 | 12.0 | 11.7 | 11.8 | 14.3 | 16.1 | 13.3 | 27.0 | 14.5 | 6.3 | 6.9 | |
| + Current Tax | 2.6 | 2.5 | 2.9 | 2.8 | 2.6 | 2.8 | 3.2 | 3.3 | 6.7 | 3.7 | 1.2 | 2.6 | |
| + Deferred Tax | 0.2 | 0.5 | 0.4 | 0.3 | 0.6 | 1.2 | 1.4 | 1.1 | 2.1 | 1.2 | 1.1 | 0.8 | |
| Tax Expense | 2.7 | 3.0 | 3.3 | 3.0 | 3.2 | 4.0 | 4.6 | 4.4 | 8.7 | 4.9 | 2.3 | 3.4 | |
| Net Income | 7.1 | 8.2 | 8.6 | 8.7 | 8.6 | 10.3 | 11.5 | 9.0 | 18.3 | 9.6 | 4.0 | 3.5 | |
| + Net Income — Continuing Ops | 7.1 | 8.2 | 8.6 | 8.7 | 8.6 | 10.3 | 11.5 | 9.0 | 18.3 | 9.6 | 4.0 | 3.5 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.1 | 0.1 | -0.0 | 0.1 | -0.1 | |
| Total Comprehensive Income | 7.1 | 8.2 | 8.7 | 8.7 | 8.8 | 10.4 | 11.4 | 9.0 | 18.4 | 9.6 | 4.1 | 3.4 | |
| Net Income to Common | 7.1 | 8.3 | 8.7 | 8.8 | 8.8 | 10.6 | 12.0 | 9.7 | 19.8 | 10.6 | 6.0 | 5.5 | |
| Minority Interest | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.3 | -0.5 | -0.8 | -1.6 | -1.0 | -1.6 | -2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.92 | 3.36 | 3.53 | 3.54 | 3.53 | 3.99 | 4.24 | 3.13 | 6.40 | 3.37 | 1.96 | 1.92 | |
| Diluted EPS | 2.92 | 3.36 | 3.53 | 3.50 | 3.50 | 3.98 | 4.23 | 3.13 | 6.40 | 3.37 | 1.96 | 1.92 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.1 | 0.1 | -0.0 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | -0.1 | 0.1 | 0.2 | -0.0 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.1 | 0.1 | -0.0 | 0.1 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.92 | 3.36 | 3.53 | 3.54 | 3.53 | 3.99 | 4.24 | 3.13 | 6.40 | 3.37 | 1.96 | 1.92 | |
| Diluted EPS — Continuing Operations | 2.92 | 3.36 | 3.53 | 3.50 | 3.50 | 3.98 | 4.23 | 3.13 | 6.40 | 3.37 | 1.96 | 1.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 25.4 | 28.0 | 29.6 | 30.9 | 29.9 | 33.4 | 41.7 | 41.2 | 84.3 | 47.0 | 40.6 | 47.0 | |
| Gross Margin % | 12.24 | 11.92 | 12.40 | 12.26 | 11.86 | 11.96 | 12.09 | 11.63 | 11.79 | 11.98 | 10.37 | 12.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 9.9 | 11.2 | 12.0 | 11.7 | 11.8 | 14.3 | 16.1 | 13.3 | 27.0 | 14.5 | 6.3 | 6.9 | |
| Net Income Adj (tax-effected) | 7.1 | 8.2 | 8.6 | 8.7 | 8.6 | 10.3 | 11.5 | 9.0 | 18.3 | 9.6 | 4.0 | 3.5 | |
| EPS Adj | 2.92 | 3.36 | 3.53 | 3.54 | 3.53 | 3.99 | 4.24 | 3.13 | 6.40 | 3.37 | 1.96 | 1.92 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.04 | 0.02 | 0.02 | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | |
| Filed Iscr | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 28.3 | 28.3 | 28.6 | 28.6 | 28.6 | 28.6 | 28.6 | |