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 | 83.6 | 72.5 | 82.6 | 78.7 | 105.5 | 88.7 | 101.1 | 114.2 | 131.2 | 112.8 | 134.3 | 130.0 | |
| Other Income | 1.2 | 1.6 | 2.1 | 1.4 | 0.8 | 1.9 | 1.0 | 0.2 | 1.0 | 1.4 | 1.2 | 1.6 | |
| Total Income | 84.8 | 74.1 | 84.7 | 80.1 | 106.3 | 90.6 | 102.1 | 114.4 | 132.2 | 114.2 | 135.5 | 131.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 27.7 | 24.9 | 26.5 | 27.7 | 31.5 | 24.7 | 25.9 | 43.5 | 55.1 | 49.9 | 53.6 | 58.7 | |
| + Purchases of Stock-in-Trade | 15.2 | 14.5 | 13.7 | 21.1 | 28.0 | 27.8 | 24.1 | 12.6 | 14.1 | 8.6 | 20.6 | 8.6 | |
| + Changes in Inventories | 0.2 | 0.5 | 5.9 | -6.1 | -0.2 | -6.4 | 1.4 | 6.6 | 1.4 | 2.6 | -0.2 | 3.5 | |
| + Employee Benefit Expense | 7.7 | 8.9 | 8.7 | 10.2 | 10.6 | 11.6 | 10.8 | 12.5 | 12.4 | 13.7 | 12.8 | 14.8 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.1 | 1.4 | 1.3 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 1.6 | 1.6 | 1.5 | 1.6 | 1.8 | 1.8 | 1.8 | 2.5 | 2.6 | 2.7 | 2.9 | 2.7 | |
| + Other Expenses | 11.5 | 9.9 | 11.5 | 11.7 | 16.6 | 15.5 | 20.0 | 16.3 | 20.8 | 15.0 | 21.8 | 20.2 | |
| Total Expenses | 63.9 | 60.3 | 67.9 | 66.2 | 88.4 | 75.1 | 84.1 | 95.3 | 107.7 | 93.8 | 112.5 | 109.5 | |
| EBITDA | 21.3 | 13.8 | 16.2 | 14.1 | 19.0 | 15.4 | 19.0 | 22.6 | 27.4 | 23.0 | 25.7 | 24.2 | |
| EBIT | 19.7 | 12.2 | 14.7 | 12.5 | 17.1 | 13.6 | 17.2 | 20.1 | 24.8 | 20.3 | 22.8 | 21.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 20.9 | 13.8 | 16.8 | 13.9 | 18.0 | 15.5 | 18.0 | 19.2 | 24.5 | 20.4 | 23.0 | 22.1 | |
| Pretax Income | 20.9 | 13.8 | 16.8 | 13.9 | 18.0 | 15.5 | 18.0 | 19.2 | 24.5 | 20.4 | 23.0 | 22.1 | |
| + Current Tax | 5.5 | 3.4 | 4.2 | 3.6 | 4.8 | 4.1 | 3.8 | 5.0 | 6.2 | 5.5 | 5.9 | 5.5 | |
| + Deferred Tax | -0.1 | -0.0 | 0.1 | 0.1 | -0.1 | -0.0 | 0.1 | 0.0 | 0.2 | -0.1 | -0.6 | 0.5 | |
| Tax Expense | 5.4 | 3.3 | 4.3 | 3.7 | 4.7 | 4.1 | 3.9 | 5.0 | 6.4 | 5.4 | 5.3 | 5.9 | |
| Net Income | 15.5 | 10.5 | 12.5 | 10.2 | 13.3 | 11.5 | 14.1 | 14.2 | 18.1 | 15.0 | 17.7 | 16.2 | |
| + Net Income — Continuing Ops | 15.5 | 10.5 | 12.5 | 10.2 | 13.3 | 11.5 | 14.1 | 14.2 | 18.1 | 15.0 | 17.7 | 16.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 15.5 | 10.5 | 12.5 | 10.2 | 13.3 | 11.5 | 14.2 | 14.2 | 18.1 | 15.0 | 17.9 | 16.2 | |
| Net Income to Common | 15.5 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 | 2.57 | 2.59 | 3.24 | 2.69 | 3.16 | 2.85 | |
| Diluted EPS | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 | 2.57 | 2.59 | 3.24 | 2.69 | 3.16 | 2.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | — | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 0.0 | — | — | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 | 2.57 | 2.59 | 3.24 | 2.69 | 3.16 | 2.85 | |
| Diluted EPS — Continuing Operations | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 | 2.57 | 2.59 | 3.24 | 2.69 | 3.16 | 2.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 40.5 | 32.5 | 36.4 | 36.0 | 46.2 | 42.6 | 49.7 | 51.4 | 60.5 | 51.7 | 60.2 | 59.2 | |
| Gross Margin % | 48.42 | 44.85 | 44.10 | 45.77 | 43.76 | 48.00 | 49.19 | 45.03 | 46.16 | 45.80 | 44.85 | 45.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 20.9 | 13.8 | 16.8 | 13.9 | 18.0 | 15.5 | 18.0 | 19.2 | 24.5 | 20.4 | 23.0 | 22.1 | |
| Net Income Adj (tax-effected) | 15.5 | 10.5 | 12.5 | 10.2 | 13.3 | 11.5 | 14.1 | 14.2 | 18.1 | 15.0 | 17.7 | 16.2 | |
| EPS Adj | 2.83 | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 | 2.57 | 2.59 | 3.24 | 2.69 | 3.16 | 2.85 | |
| 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 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 56.8 | 56.8 | 56.8 | 56.8 | |