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 | 99.2 | 110.9 | 104.1 | 95.7 | 124.9 | 139.4 | 128.2 | 128.2 | 110.5 | 117.2 | 121.9 | 121.3 | |
| Other Income | 1.1 | 1.7 | 7.2 | 1.7 | 14.6 | 2.0 | 2.2 | 3.9 | 2.5 | 0.5 | 1.3 | 1.0 | |
| Total Income | 100.3 | 112.7 | 111.4 | 97.4 | 139.5 | 141.4 | 130.4 | 132.2 | 113.0 | 117.7 | 123.2 | 122.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 39.4 | 36.5 | 47.5 | 41.8 | 64.4 | 59.6 | 69.6 | 61.6 | 42.5 | 53.9 | 41.7 | 54.7 | |
| + Purchases of Stock-in-Trade | 1.5 | 19.3 | 17.2 | 0.5 | -0.2 | 4.4 | -1.6 | 2.7 | 10.4 | 5.4 | 10.9 | 6.0 | |
| + Changes in Inventories | 5.0 | 0.0 | -11.3 | -2.0 | 1.9 | 0.8 | -17.0 | -1.6 | 7.4 | 6.0 | 6.8 | -3.0 | |
| + Employee Benefit Expense | 14.7 | 14.0 | 15.6 | 15.1 | 18.4 | 19.5 | 20.6 | 19.6 | 21.8 | 23.7 | 28.8 | 28.4 | |
| + Finance Costs | 1.8 | 1.8 | 2.9 | 3.2 | 2.1 | 3.8 | 3.3 | 3.3 | 3.1 | 3.1 | 4.3 | 3.0 | |
| + Depreciation & Amortisation | 2.5 | 2.8 | 3.5 | 3.1 | 3.2 | 4.7 | 4.7 | 4.7 | 4.1 | 4.2 | 4.6 | 4.4 | |
| + Other Expenses | 17.2 | 18.6 | 18.7 | 19.2 | 23.2 | 22.0 | 28.1 | 21.8 | 20.8 | 22.6 | 17.3 | 18.7 | |
| Total Expenses | 82.1 | 93.0 | 94.2 | 81.0 | 113.0 | 114.7 | 107.7 | 112.2 | 110.2 | 118.8 | 114.4 | 112.2 | |
| EBITDA | 21.4 | 22.6 | 16.3 | 21.0 | 17.2 | 33.2 | 28.6 | 24.1 | 7.5 | 5.7 | 16.4 | 16.5 | |
| EBIT | 18.9 | 19.8 | 12.8 | 17.9 | 14.0 | 28.5 | 23.8 | 19.4 | 3.4 | 1.5 | 11.8 | 12.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.2 | 19.6 | 17.2 | 16.4 | 26.5 | 26.7 | 22.7 | 20.0 | 2.8 | -1.1 | 8.8 | 10.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121.0 | 4.7 | -0.7 | -1.1 | 0.0 | |
| Pretax Income | 18.2 | 19.6 | 17.2 | 16.4 | 26.5 | 26.7 | 22.7 | -101.0 | 7.4 | -1.9 | 7.7 | 10.1 | |
| + Current Tax | 1.7 | 3.0 | 3.9 | 3.1 | 3.6 | 3.8 | 4.1 | 0.1 | 0.5 | 0.4 | 1.4 | 2.6 | |
| + Deferred Tax | 1.4 | 0.5 | -1.8 | 0.5 | 1.9 | 2.4 | 2.4 | -0.1 | -3.6 | -2.3 | -1.3 | -0.6 | |
| Tax Expense | 3.1 | 3.5 | 2.0 | 3.6 | 5.5 | 6.2 | 6.5 | -0.0 | -3.1 | -1.8 | 0.1 | 1.9 | |
| Net Income | 15.1 | 16.1 | 15.2 | 12.8 | 21.0 | 20.5 | 16.2 | -101.0 | 10.5 | -0.0 | 7.6 | 8.1 | |
| + Net Income — Continuing Ops | 15.1 | 16.1 | 15.2 | 12.8 | 21.0 | 20.5 | 16.2 | -101.0 | 10.5 | -0.0 | 7.6 | 8.1 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.2 | 0.0 | 0.1 | 0.1 | -0.4 | -0.0 | -0.2 | 1.6 | 1.8 | 1.9 | |
| Total Comprehensive Income | 15.0 | 16.0 | 15.4 | 12.8 | 21.2 | 20.6 | 15.8 | -101.0 | 10.3 | 1.6 | 9.4 | 10.0 | |
| Net Income to Common | 15.1 | 16.1 | 15.0 | — | 21.8 | 21.4 | 13.3 | -100.4 | 10.7 | 0.2 | 7.7 | 6.8 | |
| Minority Interest | -0.0 | -0.0 | 0.1 | — | -0.8 | -0.8 | 2.9 | -0.6 | -0.2 | -0.2 | -0.1 | 1.4 | |
| Per Share | |||||||||||||
| Basic EPS | 4.93 | 0.51 | 0.48 | 0.40 | 0.66 | 0.65 | 0.36 | -2.63 | 0.28 | 0.01 | 0.20 | 0.18 | |
| Diluted EPS | 4.48 | 0.43 | 0.41 | 0.32 | 0.53 | 0.52 | 0.39 | -2.63 | 0.28 | 0.01 | 0.20 | 0.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.0 | -0.2 | 1.6 | 1.8 | 1.9 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | 0.0 | 0.1 | 0.1 | -1.0 | 0.1 | -0.0 | 0.1 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | -0.1 | -0.2 | 1.6 | 1.9 | 1.8 | |
| Comprehensive Income — Owners of Parent | 15.1 | 16.0 | 15.2 | 13.2 | 21.9 | 21.4 | 13.0 | -100.3 | -0.2 | 1.8 | 9.4 | 8.7 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.1 | -0.4 | -0.8 | -0.8 | 2.8 | -0.6 | -0.0 | -0.2 | -0.0 | 1.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.93 | 0.51 | 0.48 | 0.40 | 0.66 | 0.65 | 0.36 | -2.63 | 0.28 | 0.01 | 0.20 | 0.18 | |
| Diluted EPS — Continuing Operations | 4.48 | 0.43 | 0.41 | 0.32 | 0.53 | 0.52 | 0.39 | -2.63 | 0.28 | 0.01 | 0.20 | 0.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 53.4 | 55.2 | 50.6 | 55.4 | 58.8 | 74.7 | 77.2 | 65.4 | 50.2 | 52.0 | 62.5 | 63.6 | |
| Gross Margin % | 53.80 | 49.74 | 48.63 | 57.85 | 47.10 | 53.56 | 60.25 | 51.03 | 45.41 | 44.34 | 51.29 | 52.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.2 | 19.6 | 17.2 | 16.4 | 26.5 | 26.7 | 22.7 | 20.0 | 2.8 | -1.1 | 8.8 | 10.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121.0 | 4.7 | -0.7 | -1.1 | 0.0 | |
| Net Income Adj (tax-effected) | 15.1 | 16.1 | 15.2 | 12.8 | 21.0 | 20.5 | 16.2 | 20.0 | 5.9 | 0.3 | 8.8 | 8.1 | |
| EPS Adj | 4.93 | 0.51 | 0.48 | 0.40 | 0.66 | 0.65 | 0.36 | 0.52 | 0.16 | -0.17 | 0.23 | 0.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 30.7 | 32.3 | 32.8 | 32.8 | 33.3 | 33.3 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | 38.2 | |