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 | 105.7 | 114.8 | 100.4 | 113.9 | 110.9 | 97.5 | 114.1 | 101.2 | 104.4 | 91.8 | 112.6 | 103.5 | |
| Other Income | 8.5 | 8.8 | 10.6 | 8.2 | 10.1 | 4.5 | 1.1 | 11.9 | 5.5 | 11.8 | -5.6 | 13.9 | |
| Total Income | 114.2 | 123.6 | 111.0 | 122.1 | 121.0 | 102.0 | 115.2 | 113.0 | 109.9 | 103.6 | 107.0 | 117.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 52.3 | 60.1 | 55.5 | 53.8 | 51.9 | 55.8 | 40.5 | 50.5 | 51.1 | 54.8 | 45.5 | 56.1 | |
| + Changes in Inventories | -7.4 | -6.9 | -12.4 | 4.7 | 4.4 | -10.1 | 18.9 | 0.6 | 0.5 | -5.4 | 18.5 | -1.1 | |
| + Employee Benefit Expense | 6.9 | 7.2 | 9.4 | 7.5 | 7.8 | 8.1 | 7.4 | 7.4 | 8.2 | 8.0 | 7.9 | 8.9 | |
| + Finance Costs | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 2.3 | 1.6 | 1.6 | 1.6 | 2.2 | 1.7 | |
| + Other Expenses | 38.6 | 40.7 | 42.5 | 38.1 | 37.8 | 36.0 | 37.1 | 36.4 | 37.4 | 33.8 | 36.3 | 36.7 | |
| Total Expenses | 92.0 | 102.6 | 96.7 | 105.6 | 103.5 | 91.3 | 106.4 | 96.7 | 99.1 | 93.0 | 110.5 | 102.6 | |
| EBITDA | 15.3 | 13.8 | 5.5 | 9.8 | 9.0 | 7.8 | 10.2 | 6.3 | 7.1 | 0.6 | 4.4 | 2.8 | |
| EBIT | 13.9 | 12.4 | 4.1 | 8.5 | 7.7 | 6.4 | 8.0 | 4.7 | 5.5 | -1.0 | 2.3 | 1.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 22.2 | 21.1 | 14.3 | 16.5 | 17.5 | 10.6 | 8.9 | 16.3 | 10.8 | 10.6 | -3.5 | 14.8 | |
| + Exceptional Items | 0.0 | -1.8 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 22.2 | 19.3 | 14.3 | 16.5 | 17.5 | 10.6 | 8.9 | 16.3 | 10.8 | 10.6 | -3.5 | 14.8 | |
| + Current Tax | 5.3 | 3.4 | -1.1 | 2.8 | 2.8 | 3.3 | 4.0 | 1.7 | 2.5 | 2.5 | 1.2 | 3.6 | |
| + Deferred Tax | 1.7 | 1.1 | 1.1 | -0.3 | 0.1 | -0.4 | -0.1 | 1.8 | -4.7 | -0.2 | -3.4 | 0.2 | |
| Tax Expense | 7.0 | 4.5 | -0.0 | 2.6 | 3.0 | 2.9 | 3.8 | 3.5 | -2.2 | 2.4 | -2.2 | 3.8 | |
| Net Income | 15.2 | 14.8 | 14.3 | 13.9 | 14.5 | 7.7 | 5.0 | 12.8 | 13.0 | 8.2 | -1.3 | 11.0 | |
| + Net Income — Continuing Ops | 15.2 | 14.8 | 14.3 | 13.9 | 14.5 | 7.7 | 5.0 | 12.8 | 13.0 | 8.2 | -1.3 | 11.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -2.6 | -0.1 | -0.8 | -0.1 | -0.4 | 0.1 | 0.1 | 0.1 | -0.2 | 0.0 | |
| Total Comprehensive Income | 15.2 | 14.8 | 11.8 | 13.8 | 13.7 | 7.6 | 4.6 | 12.9 | 13.1 | 8.3 | -1.5 | 11.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.73 | 9.46 | 9.17 | 8.91 | 9.30 | 4.94 | 3.21 | 8.21 | 8.34 | 5.26 | -0.83 | 7.05 | |
| Diluted EPS | 9.73 | 9.46 | 9.17 | 8.91 | 9.30 | 4.94 | 3.21 | 8.21 | 8.34 | 5.26 | -0.83 | 7.05 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | 0.1 | 0.1 | 0.1 | -0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.6 | -0.1 | -0.8 | -0.1 | -0.1 | 0.2 | 0.2 | 0.2 | -0.3 | 0.0 | |
| + 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 | 2.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.73 | 9.46 | 9.17 | 8.91 | 9.30 | 4.94 | 3.21 | 8.21 | 8.34 | 5.26 | -0.83 | 7.05 | |
| Diluted EPS — Continuing Operations | 9.73 | 9.46 | 9.17 | 8.91 | 9.30 | 4.94 | 3.21 | 8.21 | 8.34 | 5.26 | -0.83 | 7.05 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 7.1 | — | 5.8 | — | 3.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 60.8 | 61.7 | 57.4 | 55.4 | 54.6 | 51.8 | 54.7 | 50.1 | 52.8 | 42.4 | 48.6 | 48.4 | |
| Gross Margin % | 57.50 | 53.71 | 57.13 | 48.67 | 49.23 | 53.15 | 47.96 | 49.49 | 50.56 | 46.20 | 43.19 | 46.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 22.2 | 21.1 | 14.3 | 16.5 | 17.5 | 10.6 | 8.9 | 16.3 | 10.8 | 10.6 | -3.5 | 14.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.8 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 15.2 | 16.1 | 14.4 | 13.9 | 14.5 | 7.7 | 5.0 | 12.8 | 13.0 | 8.2 | -1.3 | 11.0 | |
| EPS Adj | 9.73 | 10.32 | 9.20 | 8.91 | 9.30 | 4.94 | 3.21 | 8.21 | 8.34 | 5.26 | -0.83 | 7.05 | |
| 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 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |