In ₹ Crore except Per Share 12 Months Ending | 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 | 104.7 | 103.4 | 100.5 | 129.7 | 112.2 | 110.8 | 137.6 | 134.0 | 142.3 | 161.9 | 152.3 | |
| Other Income | 2.0 | 3.0 | 1.3 | 1.0 | 1.7 | 1.2 | 1.1 | 1.2 | 1.2 | 1.4 | 0.8 | |
| Total Income | 106.6 | 106.4 | 101.8 | 130.7 | 113.9 | 112.1 | 138.7 | 135.2 | 143.5 | 163.3 | 153.1 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 63.8 | 49.7 | 55.0 | 68.4 | 72.8 | 80.3 | 85.0 | 78.5 | 82.1 | 94.8 | 93.4 | |
| + Employee Benefit Expense | 9.2 | 10.4 | 9.2 | 11.9 | 11.5 | 10.1 | 10.2 | 11.2 | 12.6 | 12.7 | 13.1 | |
| + Finance Costs | 3.2 | 1.5 | 3.9 | 2.8 | 2.5 | 1.8 | 3.4 | 3.2 | 3.6 | 6.0 | 4.0 | |
| + Depreciation & Amortisation | 4.1 | 4.8 | 8.3 | 8.5 | 10.0 | 10.9 | 9.2 | 9.8 | 10.5 | 10.9 | 5.5 | |
| + Other Expenses | 9.3 | 13.0 | 12.2 | 15.3 | 9.5 | 8.1 | 10.7 | 9.9 | 9.8 | 11.9 | 11.4 | |
| Total Expenses | 89.6 | 79.4 | 88.6 | 106.8 | 106.4 | 111.2 | 118.5 | 112.7 | 118.5 | 136.3 | 127.5 | |
| EBITDA | 22.4 | 30.3 | 24.0 | 34.1 | 18.4 | 12.4 | 31.8 | 34.4 | 37.9 | 42.5 | 34.3 | |
| EBIT | 18.2 | 25.5 | 15.8 | 25.7 | 8.3 | 1.5 | 22.5 | 24.6 | 27.4 | 31.6 | 28.8 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 17.0 | 27.0 | 13.2 | 23.8 | 7.5 | 0.9 | 20.3 | 22.6 | 25.0 | 27.1 | 25.6 | |
| Pretax Income | 17.0 | 27.0 | 13.2 | 23.8 | 7.5 | 0.9 | 20.3 | 22.6 | 25.0 | 27.1 | 25.6 | |
| + Current Tax | 8.4 | 6.1 | 4.6 | 8.3 | 2.6 | 0.9 | 5.9 | 4.9 | 7.7 | 6.8 | 6.5 | |
| + Deferred Tax | -0.9 | 3.2 | -2.6 | -0.5 | -0.9 | -1.0 | -0.9 | 2.0 | -0.8 | -0.8 | 0.5 | |
| Tax Expense | 7.5 | 9.3 | 2.0 | 7.9 | 1.7 | -0.0 | 5.0 | 6.9 | 6.9 | 6.0 | 6.9 | |
| Net Income | 9.5 | 17.8 | 11.2 | 15.9 | 5.8 | 1.0 | 15.3 | 15.7 | 18.1 | 21.1 | 18.7 | |
| + Net Income — Continuing Ops | 9.5 | 17.8 | 11.2 | 15.9 | 5.8 | 1.0 | 15.3 | 15.7 | 18.1 | 21.1 | 18.7 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.0 | -0.3 | -0.2 | 0.2 | -0.1 | -0.2 | 0.0 | 0.3 | 0.0 | |
| Total Comprehensive Income | 9.5 | 17.7 | 11.2 | 15.6 | 5.6 | 1.2 | 15.2 | 15.5 | 18.1 | 21.4 | 18.7 | |
| Net Income to Common | 0.0 | 17.8 | 11.2 | 15.9 | 5.7 | 0.9 | 15.3 | 15.7 | 18.1 | 21.0 | 18.7 | |
| Minority Interest | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share | ||||||||||||
| Basic EPS | 1.77 | 3.32 | 2.10 | 2.98 | 1.08 | 0.18 | 2.86 | 2.94 | 3.39 | 3.95 | 3.49 | |
| Diluted EPS | 1.77 | 3.32 | 2.10 | 2.98 | 1.08 | 0.18 | 2.86 | 2.94 | 3.39 | 3.95 | 3.49 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.2 | -0.1 | -0.2 | 0.0 | 0.3 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | 0.3 | — | — | 0.0 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | 0.0 | 0.3 | 0.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 17.7 | -0.0 | -0.3 | -0.2 | 1.1 | -0.1 | -0.2 | 18.1 | 21.3 | 18.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | 11.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 1.77 | 3.32 | 2.10 | 2.98 | 1.08 | 0.18 | 2.86 | 2.94 | 3.39 | 3.95 | 3.49 | |
| Diluted EPS — Continuing Operations | 1.77 | 3.32 | 2.10 | 2.98 | 1.08 | 0.18 | 2.86 | 2.94 | 3.39 | 3.95 | 3.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 40.9 | 53.8 | 45.4 | 61.3 | 39.4 | 30.6 | 52.7 | 55.5 | 60.3 | 67.1 | 58.8 | |
| Gross Margin % | 39.08 | 51.97 | 45.23 | 47.25 | 35.08 | 27.57 | 38.28 | 41.44 | 42.33 | 41.46 | 38.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 17.0 | 27.0 | 13.2 | 23.8 | 7.5 | 0.9 | 20.3 | 22.6 | 25.0 | 27.1 | 25.6 | |
| Net Income Adj (tax-effected) | 9.5 | 17.8 | 11.2 | 15.9 | 5.8 | 1.0 | 15.3 | 15.7 | 18.1 | 21.1 | 18.7 | |
| EPS Adj | 1.77 | 3.32 | 2.10 | 2.98 | 1.08 | 0.18 | 2.86 | 2.94 | 3.39 | 3.95 | 3.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1,069.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.01 | — | — | — | — | — | — | — | — | |
| Filed Dscr | 0.00 | 0.00 | 0.07 | — | — | — | — | — | — | — | — | |
| Filed Iscr | 0.00 | 0.00 | 0.03 | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | |