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 | 127.8 | 126.2 | 127.8 | 126.0 | 126.7 | 123.3 | 132.4 | 136.6 | 137.4 | 134.2 | 162.6 | 182.2 | |
| Other Income | 2.3 | 1.4 | 14.0 | 2.9 | 3.1 | 3.5 | 3.4 | 2.2 | 3.6 | 3.1 | 3.4 | 3.3 | |
| Total Income | 130.1 | 127.6 | 141.7 | 128.8 | 129.7 | 126.8 | 135.8 | 138.8 | 141.0 | 137.3 | 166.0 | 185.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 74.6 | 76.7 | 81.4 | 75.2 | 71.7 | 72.3 | 70.3 | 78.7 | 72.7 | 77.9 | 95.5 | 129.7 | |
| + Changes in Inventories | -5.0 | -4.8 | -8.0 | -2.2 | -0.5 | -2.8 | 5.1 | -3.1 | 0.0 | -6.4 | -2.6 | -26.6 | |
| + Employee Benefit Expense | 10.3 | 10.5 | 11.9 | 11.9 | 12.1 | 12.8 | 12.9 | 13.5 | 14.6 | 15.4 | 14.4 | 15.2 | |
| + Finance Costs | 1.2 | 1.3 | 1.1 | 1.0 | 0.8 | 0.9 | 1.1 | 1.0 | 1.1 | 1.3 | 1.2 | 1.3 | |
| + Depreciation & Amortisation | 2.9 | 3.1 | 3.1 | 2.8 | 2.9 | 3.0 | 3.1 | 3.3 | 3.4 | 3.5 | 3.7 | 4.0 | |
| + Other Expenses | 18.6 | 18.7 | 20.6 | 17.3 | 16.3 | 16.4 | 15.6 | 15.5 | 19.0 | 15.1 | 19.9 | 20.6 | |
| Total Expenses | 102.7 | 105.4 | 110.2 | 106.1 | 103.4 | 102.6 | 108.1 | 108.9 | 110.8 | 106.9 | 132.0 | 144.2 | |
| EBITDA | 29.2 | 25.2 | 21.8 | 23.7 | 27.0 | 24.6 | 28.5 | 32.0 | 31.1 | 32.2 | 35.5 | 43.2 | |
| EBIT | 26.2 | 22.1 | 18.7 | 20.9 | 24.1 | 21.5 | 25.4 | 28.7 | 27.7 | 28.7 | 31.8 | 39.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 27.4 | 22.2 | 31.5 | 22.7 | 26.4 | 24.2 | 27.7 | 29.8 | 30.2 | 30.5 | 34.0 | 41.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | 0.3 | |
| Pretax Income | 27.4 | 22.2 | 31.5 | 22.7 | 26.4 | 24.2 | 27.7 | 29.8 | 30.2 | 29.6 | 34.0 | 41.6 | |
| + Current Tax | 7.0 | 5.9 | 7.7 | 5.7 | 6.6 | 6.0 | 6.9 | 7.5 | 7.4 | 6.9 | 8.5 | 10.6 | |
| + Deferred Tax | 0.1 | 0.1 | 0.0 | -0.0 | 0.0 | 0.1 | 0.4 | 0.1 | 0.1 | 0.4 | 0.0 | 0.3 | |
| Tax Expense | 7.1 | 6.0 | 7.7 | 5.7 | 6.6 | 6.1 | 7.2 | 7.6 | 7.6 | 7.3 | 8.5 | 10.8 | |
| + Share of Associates & JVs | 0.1 | 0.8 | 1.9 | 0.8 | 0.2 | 0.1 | 0.5 | 0.6 | 2.3 | -0.0 | 0.6 | 2.3 | |
| Net Income | 20.3 | 17.0 | 25.7 | 17.8 | 19.9 | 18.2 | 21.1 | 22.8 | 24.9 | 22.2 | 26.0 | 33.0 | |
| + Net Income — Continuing Ops | 20.3 | 16.2 | 23.8 | 17.0 | 19.8 | 18.1 | 20.5 | 22.2 | 22.6 | 22.2 | 25.5 | 30.7 | |
| + Other Comprehensive Income | -0.2 | 0.0 | -0.0 | 0.0 | -0.3 | 0.0 | 0.1 | 0.0 | -0.3 | 0.2 | 0.1 | 0.0 | |
| Total Comprehensive Income | 20.2 | 17.0 | 25.7 | 17.8 | 19.7 | 18.2 | 21.1 | 22.8 | 24.6 | 22.3 | 26.1 | 33.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.50 | 2.94 | 4.46 | 3.09 | 3.41 | 3.17 | 3.66 | 3.96 | 4.27 | 3.88 | 4.54 | 5.73 | |
| Diluted EPS | 3.50 | 2.94 | 4.46 | 3.09 | 3.41 | 3.17 | 3.66 | 3.96 | 4.27 | 3.88 | 4.54 | 5.73 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | -0.3 | 0.2 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | -0.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.3 | -0.2 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.0 | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.50 | 2.94 | 4.46 | 3.09 | 3.41 | 3.17 | 3.66 | 3.96 | 4.27 | 3.88 | 4.54 | 5.73 | |
| Diluted EPS — Continuing Operations | 3.50 | 2.94 | 4.46 | 3.09 | 3.41 | 3.17 | 3.66 | 3.96 | 4.27 | 3.88 | 4.54 | 5.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 58.1 | 54.4 | 54.3 | 52.9 | 55.4 | 53.7 | 57.0 | 60.9 | 64.7 | 62.7 | 69.8 | 79.1 | |
| Gross Margin % | 45.48 | 43.07 | 42.48 | 42.01 | 43.75 | 43.57 | 43.03 | 44.59 | 47.08 | 46.72 | 42.90 | 43.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 27.4 | 22.2 | 31.5 | 22.7 | 26.4 | 24.2 | 27.7 | 29.8 | 30.2 | 30.5 | 34.0 | 41.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | 0.3 | |
| Net Income Adj (tax-effected) | 20.3 | 17.0 | 25.7 | 17.8 | 19.9 | 18.2 | 21.1 | 22.8 | 24.9 | 22.9 | 26.0 | 32.8 | |
| EPS Adj | 3.50 | 2.94 | 4.46 | 3.09 | 3.41 | 3.17 | 3.66 | 3.96 | 4.27 | 4.00 | 4.54 | 5.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | |