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 | 101.6 | 90.3 | 98.4 | 77.7 | 75.9 | 101.8 | 120.8 | 106.7 | 106.7 | 97.4 | 112.4 | 124.8 | |
| Other Income | 0.6 | 0.5 | 0.8 | 0.9 | 1.5 | 0.9 | 1.2 | 2.7 | 4.0 | 3.7 | 5.1 | 3.2 | |
| Total Income | 102.2 | 90.8 | 99.2 | 78.6 | 77.4 | 102.7 | 121.9 | 109.4 | 110.6 | 101.1 | 117.5 | 128.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 20.7 | 18.9 | 18.6 | 15.0 | 18.3 | 24.9 | 24.3 | 23.4 | 18.9 | 19.6 | 23.0 | 34.2 | |
| + Changes in Inventories | 5.3 | 1.6 | 1.7 | 2.6 | -6.7 | -6.4 | -0.4 | -0.7 | 4.3 | -2.2 | 0.7 | -14.4 | |
| + Employee Benefit Expense | 10.1 | 10.3 | 10.7 | 10.2 | 10.4 | 12.0 | 13.2 | 12.9 | 13.0 | 13.3 | 14.0 | 15.1 | |
| + Finance Costs | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Depreciation & Amortisation | 4.4 | 4.4 | 4.3 | 3.2 | 3.1 | 3.2 | 3.0 | 3.2 | 3.2 | 3.3 | 3.2 | 3.3 | |
| + Other Expenses | 36.7 | 32.2 | 38.5 | 30.0 | 34.3 | 43.0 | 45.4 | 43.8 | 40.3 | 39.1 | 45.6 | 57.9 | |
| Total Expenses | 77.3 | 67.4 | 74.1 | 61.0 | 59.5 | 76.9 | 85.9 | 82.7 | 79.7 | 73.2 | 86.5 | 96.3 | |
| EBITDA | 28.7 | 27.3 | 28.8 | 19.9 | 19.6 | 28.3 | 38.3 | 27.3 | 30.2 | 27.5 | 29.2 | 32.0 | |
| EBIT | 24.4 | 22.9 | 24.5 | 16.7 | 16.4 | 25.2 | 35.2 | 24.1 | 27.0 | 24.2 | 25.9 | 28.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.8 | 23.4 | 25.1 | 17.5 | 17.9 | 25.8 | 36.1 | 26.7 | 30.9 | 27.9 | 31.0 | 31.8 | |
| Pretax Income | 24.8 | 23.4 | 25.1 | 17.5 | 17.9 | 25.8 | 36.1 | 26.7 | 30.9 | 27.9 | 31.0 | 31.8 | |
| + Current Tax | 6.0 | 5.8 | 5.8 | 4.3 | 4.1 | 7.0 | 8.7 | 6.3 | 8.1 | 6.6 | 7.8 | 7.7 | |
| + Deferred Tax | 0.3 | 0.2 | 0.6 | 0.3 | 0.5 | -0.4 | 0.6 | 0.5 | -0.4 | 0.7 | -0.0 | 0.4 | |
| Tax Expense | 6.2 | 6.0 | 6.4 | 4.6 | 4.6 | 6.6 | 9.3 | 6.8 | 7.7 | 7.3 | 7.8 | 8.1 | |
| Net Income | 18.6 | 17.4 | 18.7 | 12.9 | 13.3 | 19.2 | 26.8 | 19.9 | 23.2 | 20.6 | 23.2 | 23.7 | |
| + Net Income — Continuing Ops | 18.6 | 17.4 | 18.7 | 12.9 | 13.3 | 19.2 | 26.8 | 19.9 | 23.2 | 20.6 | 23.2 | 23.7 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.0 | -0.1 | 0.0 | 0.1 | -0.4 | -0.2 | 0.3 | -0.1 | -0.4 | -0.3 | |
| Total Comprehensive Income | 18.7 | 17.4 | 18.7 | 12.8 | 13.3 | 19.3 | 26.4 | 19.7 | 23.5 | 20.5 | 22.7 | 23.4 | |
| Per Share | |||||||||||||
| Basic EPS | 9.19 | 8.61 | 9.24 | 6.39 | 6.57 | 9.49 | 13.22 | 9.82 | 2.29 | 2.03 | 2.29 | 2.34 | |
| Diluted EPS | 9.19 | 8.61 | 9.24 | 6.39 | 6.57 | 9.49 | 13.22 | 9.82 | 2.29 | 2.03 | 2.29 | 2.34 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.2 | 0.3 | -0.1 | -0.4 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.0 | -0.2 | -0.0 | 0.1 | -0.5 | -0.2 | 0.3 | -0.1 | -0.6 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | 0.1 | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.19 | 8.61 | 9.24 | 6.39 | 6.57 | 9.49 | 13.22 | 9.82 | 2.29 | 2.03 | 2.29 | 2.34 | |
| Diluted EPS — Continuing Operations | 9.19 | 8.61 | 9.24 | 6.39 | 6.57 | 9.49 | 13.22 | 9.82 | 2.29 | 2.03 | 2.29 | 2.34 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 6.8 | — | 6.3 | — | 1.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 75.6 | 69.8 | 78.1 | 60.1 | 64.3 | 83.3 | 96.9 | 84.0 | 83.5 | 79.9 | 88.7 | 105.0 | |
| Gross Margin % | 74.37 | 77.28 | 79.32 | 77.37 | 84.72 | 81.86 | 80.19 | 78.74 | 78.26 | 82.06 | 78.92 | 84.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.8 | 23.4 | 25.1 | 17.5 | 17.9 | 25.8 | 36.1 | 26.7 | 30.9 | 27.9 | 31.0 | 31.8 | |
| Net Income Adj (tax-effected) | 18.6 | 17.4 | 18.7 | 12.9 | 13.3 | 19.2 | 26.8 | 19.9 | 23.2 | 20.6 | 23.2 | 23.7 | |
| EPS Adj | 9.19 | 8.61 | 9.24 | 6.39 | 6.57 | 9.49 | 13.22 | 9.82 | 2.29 | 2.03 | 2.29 | 2.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10,12,000.0 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10,12,000.0 | |