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 | 135.4 | 125.5 | 153.6 | 138.8 | 155.1 | 157.5 | 153.2 | 134.9 | 131.9 | 116.8 | 135.1 | 115.5 | |
| Other Income | 3.9 | 3.6 | 9.5 | 3.4 | 3.4 | 3.9 | 4.0 | 3.8 | 5.9 | 4.1 | 5.9 | 4.2 | |
| Total Income | 139.4 | 129.2 | 163.2 | 142.2 | 158.5 | 161.4 | 157.2 | 138.7 | 137.9 | 120.9 | 141.0 | 119.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 67.0 | 66.6 | 74.2 | 78.1 | 75.1 | 61.1 | 67.7 | 62.5 | 61.5 | 59.3 | 71.8 | 70.9 | |
| + Changes in Inventories | -2.5 | -5.3 | -0.4 | -13.8 | -1.4 | 13.4 | 4.1 | -1.1 | 1.0 | -7.1 | -3.2 | -11.0 | |
| + Employee Benefit Expense | 18.9 | 17.8 | 17.6 | 19.6 | 21.3 | 21.1 | 19.7 | 19.4 | 20.6 | 20.4 | 18.4 | 19.8 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Depreciation & Amortisation | 3.0 | 3.0 | 4.2 | 3.1 | 3.2 | 3.4 | 3.6 | 3.7 | 3.8 | 3.9 | 4.7 | 5.1 | |
| + Other Expenses | 23.4 | 23.2 | 35.6 | 26.2 | 25.9 | 27.0 | 30.8 | 23.6 | 22.4 | 21.3 | 24.2 | 20.6 | |
| Total Expenses | 109.7 | 105.2 | 131.3 | 113.3 | 124.2 | 126.0 | 125.8 | 108.0 | 109.2 | 97.7 | 115.9 | 105.5 | |
| EBITDA | 28.7 | 23.4 | 26.6 | 28.7 | 34.2 | 35.0 | 31.0 | 30.5 | 26.5 | 23.0 | 23.9 | 15.2 | |
| EBIT | 25.7 | 20.3 | 22.4 | 25.6 | 30.9 | 31.5 | 27.4 | 26.9 | 22.7 | 19.1 | 19.2 | 10.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 29.7 | 24.0 | 31.9 | 29.0 | 34.3 | 35.4 | 31.4 | 30.6 | 28.7 | 23.2 | 25.0 | 14.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | -3.2 | 0.0 | |
| Pretax Income | 29.7 | 24.0 | 31.9 | 29.0 | 34.3 | 35.4 | 31.4 | 30.6 | 28.7 | 21.6 | 21.8 | 14.2 | |
| + Current Tax | 7.9 | 6.8 | 6.8 | 7.5 | 9.1 | 8.7 | 8.6 | 8.3 | 7.5 | 5.7 | 5.9 | 4.9 | |
| + Deferred Tax | 0.8 | -0.2 | -0.6 | -0.3 | -0.4 | 0.4 | 0.3 | -0.3 | -0.4 | -0.3 | -0.4 | -0.6 | |
| Tax Expense | 8.6 | 6.5 | 6.2 | 7.3 | 8.7 | 9.2 | 9.0 | 7.9 | 7.2 | 5.4 | 5.5 | 4.3 | |
| Net Income | 21.0 | 17.4 | 25.7 | 21.7 | 25.6 | 26.3 | 22.5 | 22.7 | 21.5 | 16.2 | 16.3 | 9.9 | |
| + Net Income — Continuing Ops | 21.0 | 17.4 | 25.7 | 21.7 | 25.6 | 26.3 | 22.5 | 22.7 | 21.5 | 16.2 | 16.3 | 9.9 | |
| + Other Comprehensive Income | 0.9 | 0.3 | -1.8 | -0.1 | -0.3 | -0.2 | 0.5 | 0.0 | -0.2 | 0.1 | -1.1 | 0.0 | |
| Total Comprehensive Income | 21.9 | 17.8 | 23.8 | 21.6 | 25.4 | 26.1 | 23.0 | 22.7 | 21.3 | 16.3 | 15.2 | 9.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.74 | 2.27 | 3.35 | 2.82 | 3.34 | 3.43 | 2.93 | 2.96 | 2.81 | 2.11 | 2.12 | 1.28 | |
| Diluted EPS | 2.74 | 2.27 | 3.35 | 2.82 | 3.34 | 3.43 | 2.93 | 2.96 | 2.81 | 2.11 | 2.12 | 1.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 0.0 | -0.2 | 0.1 | -1.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | -2.5 | -0.1 | — | -0.2 | 0.7 | 0.0 | -0.3 | 0.2 | -1.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | -0.1 | 0.0 | -0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | 0.1 | -0.6 | -0.0 | 0.3 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | — | 0.0 | -0.1 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.74 | 2.27 | 3.35 | 2.82 | 3.34 | 3.43 | 2.93 | 2.96 | 2.81 | 2.11 | 2.12 | 1.28 | |
| Diluted EPS — Continuing Operations | 2.74 | 2.27 | 3.35 | 2.82 | 3.34 | 3.43 | 2.93 | 2.96 | 2.81 | 2.11 | 2.12 | 1.28 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 11.1 | — | 7.0 | — | 18.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 71.0 | 64.3 | 79.8 | 74.5 | 81.3 | 83.0 | 81.5 | 73.5 | 69.4 | 64.7 | 66.5 | 55.6 | |
| Gross Margin % | 52.40 | 51.19 | 51.95 | 53.64 | 52.45 | 52.71 | 53.19 | 54.46 | 52.63 | 55.34 | 49.24 | 48.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 29.7 | 24.0 | 31.9 | 29.0 | 34.3 | 35.4 | 31.4 | 30.6 | 28.7 | 23.2 | 25.0 | 14.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | -3.2 | 0.0 | |
| Net Income Adj (tax-effected) | 21.0 | 17.4 | 25.7 | 21.7 | 25.6 | 26.3 | 22.5 | 22.7 | 21.5 | 17.4 | 18.7 | 9.9 | |
| EPS Adj | 2.74 | 2.27 | 3.35 | 2.82 | 3.34 | 3.43 | 2.93 | 2.96 | 2.81 | 2.26 | 2.43 | 1.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 7.67 | 7.67 | 1.00 | 7.67 | |
| Paid Up Equity Capital | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | |