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 | 170.0 | 158.5 | 160.0 | 164.2 | 165.4 | 167.9 | 161.7 | 168.5 | 166.7 | 131.6 | 182.0 | 174.9 | |
| Other Income | 0.6 | 1.1 | 1.0 | 0.7 | 0.1 | 1.6 | 2.2 | 0.9 | 1.3 | 1.2 | 1.6 | 1.6 | |
| Total Income | 170.5 | 159.6 | 161.0 | 164.9 | 165.5 | 169.5 | 163.9 | 169.4 | 168.0 | 132.7 | 183.6 | 176.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 121.0 | 108.1 | 108.0 | 101.3 | 104.3 | 105.5 | 100.7 | 108.0 | 111.7 | 91.1 | 124.5 | 139.9 | |
| + Changes in Inventories | -0.3 | 6.1 | 0.8 | 2.7 | -2.5 | 3.1 | 0.1 | -2.0 | -1.1 | 0.2 | 0.6 | -14.5 | |
| + Employee Benefit Expense | 13.3 | 13.2 | 13.8 | 14.5 | 14.8 | 13.8 | 14.1 | 15.7 | 15.1 | 14.0 | 15.4 | 14.9 | |
| + Finance Costs | 0.9 | 0.9 | 0.8 | 1.0 | 0.9 | 1.1 | 1.2 | 1.5 | 0.8 | 2.9 | 3.3 | 3.2 | |
| + Depreciation & Amortisation | 4.2 | 4.0 | 2.5 | 4.2 | 4.3 | 4.3 | 4.3 | 4.1 | 4.2 | 4.2 | 5.3 | 5.2 | |
| + Other Expenses | 17.2 | 17.6 | 22.0 | 19.3 | 20.4 | 19.7 | 20.3 | 19.4 | 16.3 | 17.4 | 21.7 | 19.6 | |
| Total Expenses | 156.4 | 149.9 | 148.0 | 143.0 | 142.2 | 147.4 | 140.6 | 146.7 | 146.9 | 129.9 | 170.7 | 168.3 | |
| EBITDA | 18.7 | 13.6 | 15.4 | 26.4 | 28.4 | 25.8 | 26.5 | 27.4 | 24.7 | 8.8 | 19.9 | 15.1 | |
| EBIT | 14.6 | 9.5 | 12.8 | 22.2 | 24.1 | 21.5 | 22.2 | 23.3 | 20.5 | 4.6 | 14.6 | 9.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 14.2 | 9.7 | 13.0 | 21.9 | 23.3 | 22.0 | 23.2 | 22.7 | 21.1 | 2.9 | 12.9 | 8.2 | |
| Pretax Income | 14.2 | 9.7 | 13.0 | 21.9 | 23.3 | 22.0 | 23.2 | 22.7 | 21.1 | 2.9 | 12.9 | 8.2 | |
| + Current Tax | 3.1 | 2.0 | 2.0 | 5.3 | 5.6 | 5.2 | 5.7 | 5.6 | 5.4 | -1.0 | 2.9 | 1.3 | |
| + Deferred Tax | 0.5 | 0.5 | 1.4 | 1.8 | 0.0 | 0.3 | -0.9 | 0.1 | 0.1 | 1.9 | 0.5 | 0.8 | |
| Tax Expense | 3.6 | 2.5 | 3.4 | 7.1 | 5.6 | 5.5 | 4.8 | 5.7 | 5.5 | 0.8 | 3.4 | 2.1 | |
| Net Income | 10.6 | 7.2 | 9.6 | 14.8 | 17.7 | 16.5 | 18.4 | 16.9 | 15.6 | 2.0 | 9.5 | 6.1 | |
| + Net Income — Continuing Ops | 10.6 | 7.2 | 9.6 | 14.8 | 17.7 | 16.5 | — | — | 15.6 | 2.0 | 9.5 | 6.1 | |
| + Other Comprehensive Income | 0.1 | 0.3 | 0.0 | -0.8 | 0.0 | 0.3 | — | — | -0.4 | -0.1 | 0.1 | -0.1 | |
| Total Comprehensive Income | 10.7 | 7.5 | 9.7 | 14.0 | 17.7 | 16.7 | — | — | 15.2 | 1.9 | 9.7 | 6.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.55 | 2.41 | 3.23 | 4.95 | 5.92 | 5.52 | 6.17 | 5.69 | 5.23 | 0.68 | 3.19 | 2.06 | |
| Diluted EPS | 3.55 | 2.41 | 3.23 | 4.95 | 5.92 | 5.52 | 6.17 | 5.69 | 5.23 | 0.68 | 3.19 | 2.06 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | 23.2 | 22.7 | — | — | — | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | 18.4 | 16.9 | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | 18.4 | 17.0 | — | — | — | — | |
| + Discontinuing Operations — before Tax | — | — | — | — | — | — | 0.0 | -0.1 | — | — | — | — | |
| + Discontinuing Operations — after Tax | — | — | — | — | — | — | 0.0 | -0.1 | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | -0.4 | -0.1 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.4 | 0.0 | -1.0 | 0.0 | 0.4 | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | 0.5 | 0.1 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | 0.0 | -0.3 | 0.0 | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | -0.1 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.55 | 2.41 | 3.23 | 4.95 | 5.92 | 5.52 | — | — | 5.23 | 0.68 | 3.19 | 2.06 | |
| Diluted EPS — Continuing Operations | 3.55 | 2.41 | 3.23 | 4.95 | 5.92 | 5.52 | — | — | 5.23 | 0.68 | 3.19 | 2.06 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 60.0 | — | 59.2 | — | 53.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 49.2 | 44.4 | 51.1 | 60.3 | 63.6 | 59.2 | 60.8 | 62.5 | 56.1 | 40.2 | 56.9 | 49.5 | |
| Gross Margin % | 28.97 | 27.99 | 31.96 | 36.71 | 38.41 | 35.29 | 37.63 | 37.10 | 33.65 | 30.57 | 31.26 | 28.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 14.2 | 9.7 | 13.0 | 21.9 | 23.3 | 22.0 | 23.2 | 22.7 | 21.1 | 2.9 | 12.9 | 8.2 | |
| Net Income Adj (tax-effected) | 10.6 | 7.2 | 9.6 | 14.8 | 17.7 | 16.5 | 18.4 | 16.9 | 15.6 | 2.0 | 9.5 | 6.1 | |
| EPS Adj | 3.55 | 2.41 | 3.23 | 4.95 | 5.92 | 5.52 | 6.17 | 5.69 | 5.23 | 0.68 | 3.19 | 2.06 | |
| 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 | |
| Paid Up Equity Capital | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | |