In ₹ Crore except Per Share 12 Months Ending | 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 | 130.2 | 134.7 | 138.0 | 147.5 | 144.9 | 150.2 | 146.7 | 160.6 | 133.5 | |
| Other Income | 1.4 | 1.6 | 1.6 | 1.5 | 1.8 | 2.4 | 1.7 | 2.1 | 1.4 | |
| Total Income | 131.7 | 136.3 | 139.6 | 149.0 | 146.7 | 152.6 | 148.4 | 162.7 | 134.9 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 98.3 | 100.8 | 98.5 | 105.1 | 110.2 | 110.9 | 104.3 | 121.7 | 100.8 | |
| + Purchases of Stock-in-Trade | 0.9 | 0.8 | 1.1 | 1.3 | 1.0 | 1.1 | 1.4 | 1.4 | 1.6 | |
| + Changes in Inventories | -3.8 | -0.1 | 0.4 | 1.0 | -4.3 | -1.6 | 2.5 | -3.5 | -4.6 | |
| + Employee Benefit Expense | 9.4 | 9.4 | 10.0 | 10.6 | 10.9 | 11.0 | 11.0 | 11.1 | 11.0 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 2.7 | 2.7 | 2.7 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.9 | |
| + Other Expenses | 14.6 | 14.5 | 16.2 | 16.9 | 17.3 | 18.0 | 18.8 | 18.9 | 15.4 | |
| Total Expenses | 122.1 | 128.2 | 128.9 | 137.7 | 137.8 | 142.1 | 140.9 | 152.4 | 127.1 | |
| EBITDA | 10.9 | 9.3 | 11.9 | 12.6 | 9.9 | 10.9 | 8.6 | 11.0 | 9.3 | |
| EBIT | 8.2 | 6.6 | 9.1 | 9.8 | 7.2 | 8.2 | 5.8 | 8.2 | 6.4 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 9.6 | 8.2 | 10.7 | 11.3 | 8.9 | 10.5 | 7.5 | 10.2 | 7.8 | |
| Pretax Income | 9.6 | 8.2 | 10.7 | 11.3 | 8.9 | 10.5 | 7.5 | 10.2 | 7.8 | |
| + Current Tax | 2.3 | 2.0 | 2.4 | 2.5 | 2.2 | 2.4 | 1.6 | 3.1 | 1.9 | |
| + Deferred Tax | 0.2 | 0.1 | 0.3 | 0.5 | 0.0 | 0.1 | 0.3 | 0.7 | 0.1 | |
| Tax Expense | 2.5 | 2.1 | 2.8 | 3.0 | 2.2 | 2.5 | 2.0 | 3.8 | 2.0 | |
| Net Income | 7.1 | 6.0 | 8.0 | 8.3 | 6.7 | 8.0 | 5.5 | 6.4 | 5.8 | |
| + Net Income — Continuing Ops | 7.1 | 6.0 | 8.0 | 8.3 | 6.7 | 8.0 | 5.5 | 6.4 | 5.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | |
| Total Comprehensive Income | 7.1 | 6.0 | 8.0 | 8.8 | 6.7 | 8.0 | 5.5 | 7.1 | 5.8 | |
| Net Income to Common | 7.1 | 6.0 | 8.0 | 8.8 | 6.7 | 8.0 | 5.5 | 7.1 | 5.8 | |
| Per Share | ||||||||||
| Basic EPS | 1.31 | 1.11 | 1.47 | 1.62 | 1.23 | 1.47 | 1.01 | 1.31 | 1.07 | |
| Diluted EPS | 1.31 | 1.11 | 1.47 | 1.62 | 1.23 | 1.47 | 1.01 | 1.31 | 1.07 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.5 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Comprehensive Income — Owners of Parent | 7.1 | 6.0 | 8.0 | 8.8 | 6.7 | 8.0 | 5.5 | 7.1 | 5.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 1.31 | 1.11 | 1.47 | 1.62 | 1.23 | 1.47 | 1.01 | 1.31 | 1.07 | |
| Diluted EPS — Continuing Operations | 1.31 | 1.11 | 1.47 | 1.62 | 1.23 | 1.47 | 1.01 | 1.31 | 1.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 34.9 | 33.2 | 38.1 | 40.1 | 38.0 | 39.8 | 38.5 | 41.0 | 35.7 | |
| Gross Margin % | 26.77 | 24.65 | 27.60 | 27.21 | 26.24 | 26.52 | 26.21 | 25.53 | 26.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 9.6 | 8.2 | 10.7 | 11.3 | 8.9 | 10.5 | 7.5 | 10.2 | 7.8 | |
| Net Income Adj (tax-effected) | 7.1 | 6.0 | 8.0 | 8.3 | 6.7 | 8.0 | 5.5 | 6.4 | 5.8 | |
| EPS Adj | 1.31 | 1.11 | 1.47 | 1.62 | 1.23 | 1.47 | 1.01 | 1.31 | 1.07 | |
| 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 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | |