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 | 185.2 | 174.6 | 190.8 | 194.2 | 175.6 | 217.1 | 219.4 | 254.5 | 255.1 | 248.9 | 218.2 | 280.1 | |
| Other Income | 2.9 | 3.3 | 2.6 | 3.4 | 2.8 | 2.1 | 2.5 | 3.7 | 3.3 | 4.5 | 2.0 | 4.9 | |
| Total Income | 188.1 | 178.0 | 193.4 | 197.6 | 178.5 | 219.1 | 221.9 | 258.2 | 258.4 | 253.4 | 220.2 | 284.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 123.0 | 109.2 | 119.4 | 130.6 | 123.5 | 129.3 | 174.1 | 151.2 | 152.0 | 189.1 | 132.8 | 193.4 | |
| + Changes in Inventories | -0.7 | 6.4 | 8.2 | -3.1 | -15.4 | 10.4 | -39.9 | 19.4 | 18.5 | -19.6 | 1.6 | -2.5 | |
| + Employee Benefit Expense | 12.3 | 12.4 | 12.6 | 10.4 | 12.6 | 14.1 | 14.2 | 11.3 | 13.3 | 13.9 | 15.7 | 12.7 | |
| + Finance Costs | 0.2 | 0.6 | 0.2 | 0.4 | 0.4 | 0.5 | 1.0 | 1.2 | 1.7 | 0.7 | 0.9 | 2.6 | |
| + Depreciation & Amortisation | 5.4 | 5.5 | 5.3 | 5.6 | 5.6 | 5.6 | 5.8 | 5.9 | 5.9 | 5.9 | 5.8 | 6.3 | |
| + Other Expenses | 36.6 | 32.7 | 31.8 | 38.7 | 35.8 | 40.8 | 46.4 | 43.5 | 45.1 | 43.3 | 45.9 | 44.6 | |
| Total Expenses | 176.9 | 166.8 | 177.5 | 182.5 | 162.5 | 200.8 | 201.5 | 232.4 | 236.5 | 233.4 | 202.7 | 257.1 | |
| EBITDA | 14.0 | 14.0 | 18.7 | 17.7 | 19.1 | 22.4 | 24.7 | 29.1 | 26.2 | 22.1 | 22.1 | 31.9 | |
| EBIT | 8.5 | 8.5 | 13.5 | 12.1 | 13.5 | 16.8 | 18.9 | 23.2 | 20.3 | 16.2 | 16.3 | 25.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.2 | 11.2 | 15.9 | 15.1 | 15.9 | 18.3 | 20.4 | 25.8 | 21.9 | 20.0 | 17.4 | 27.8 | |
| Pretax Income | 11.2 | 11.2 | 15.9 | 15.1 | 15.9 | 18.3 | 20.4 | 25.8 | 21.9 | 20.0 | 17.4 | 27.8 | |
| + Current Tax | 1.8 | 1.9 | 2.3 | 2.2 | 2.4 | 2.5 | 2.4 | 4.0 | 2.9 | 2.6 | 2.1 | 3.1 | |
| + Deferred Tax | 0.9 | 1.6 | 0.5 | 0.0 | 0.2 | -0.0 | 1.4 | 0.8 | 0.7 | -0.7 | 2.4 | 1.8 | |
| Tax Expense | 2.7 | 3.6 | 2.8 | 2.2 | 2.6 | 2.4 | 3.8 | 4.9 | 3.7 | 1.9 | 4.6 | 4.9 | |
| Net Income | 8.5 | 7.6 | 13.1 | 12.8 | 13.3 | 15.9 | 16.5 | 21.0 | 18.2 | 18.1 | 12.9 | 22.9 | |
| + Net Income — Continuing Ops | 8.5 | 7.6 | 13.1 | 12.8 | 13.3 | 15.9 | 16.5 | 21.0 | 18.2 | 18.1 | 12.9 | 22.9 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 8.4 | 7.6 | 13.0 | 12.8 | 13.3 | 15.9 | 16.7 | 21.0 | 18.2 | 18.1 | 12.9 | 22.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.68 | 2.41 | 4.14 | 4.06 | 4.14 | 4.93 | 5.12 | 6.48 | 5.63 | 5.59 | 3.98 | 7.09 | |
| Diluted EPS | 2.68 | 2.40 | 4.12 | 4.04 | 4.13 | 4.93 | 5.12 | 6.48 | 5.63 | 5.58 | 3.86 | 6.93 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.68 | 2.41 | 4.14 | 4.06 | 4.14 | 4.93 | 5.12 | 6.48 | 5.63 | 5.59 | 3.98 | 7.09 | |
| Diluted EPS — Continuing Operations | 2.68 | 2.40 | 4.12 | 4.04 | 4.13 | 4.93 | 5.12 | 6.48 | 5.63 | 5.58 | 3.86 | 6.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 62.9 | 59.1 | 63.2 | 66.8 | 67.5 | 77.4 | 85.2 | 83.9 | 84.6 | 79.3 | 83.7 | 89.2 | |
| Gross Margin % | 33.96 | 33.82 | 33.11 | 34.38 | 38.43 | 35.66 | 38.84 | 32.97 | 33.16 | 31.85 | 38.37 | 31.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.2 | 11.2 | 15.9 | 15.1 | 15.9 | 18.3 | 20.4 | 25.8 | 21.9 | 20.0 | 17.4 | 27.8 | |
| Net Income Adj (tax-effected) | 8.5 | 7.6 | 13.1 | 12.8 | 13.3 | 15.9 | 16.5 | 21.0 | 18.2 | 18.1 | 12.9 | 22.9 | |
| EPS Adj | 2.68 | 2.41 | 4.14 | 4.06 | 4.14 | 4.93 | 5.12 | 6.48 | 5.63 | 5.59 | 3.98 | 7.09 | |
| 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 | 31.6 | 31.6 | 31.6 | 31.6 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | |