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 | 63.8 | 65.1 | 74.6 | 87.3 | 102.3 | 127.5 | 148.9 | 116.9 | 121.7 | 115.1 | 135.4 | 125.5 | |
| Other Income | 4.0 | 4.6 | 3.1 | 1.3 | 4.1 | 4.0 | 6.9 | 6.0 | 5.3 | 5.5 | 14.6 | 7.8 | |
| Total Income | 67.8 | 69.7 | 77.7 | 88.6 | 106.5 | 131.6 | 155.8 | 122.9 | 127.0 | 120.6 | 150.0 | 133.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 33.3 | 37.7 | 37.9 | 53.0 | 68.6 | 76.3 | 80.2 | 59.6 | 46.4 | 47.4 | 67.4 | 58.8 | |
| + Purchases of Stock-in-Trade | 8.4 | 4.5 | 5.0 | 4.3 | 12.7 | 7.2 | 15.8 | 15.7 | 15.3 | 15.7 | 20.5 | 18.2 | |
| + Changes in Inventories | -2.5 | -2.7 | -0.2 | -2.8 | -15.4 | 3.2 | 4.4 | -6.1 | 9.0 | -2.1 | -4.7 | -11.2 | |
| + Employee Benefit Expense | 9.0 | 9.7 | 8.7 | 9.6 | 12.4 | 13.9 | 15.0 | 16.0 | 16.7 | 17.5 | 16.9 | 17.2 | |
| + Finance Costs | 1.1 | 1.1 | 1.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | |
| + Depreciation & Amortisation | 0.9 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 2.5 | 1.5 | |
| + Other Expenses | 9.3 | 8.5 | 13.8 | 12.6 | 11.9 | 12.2 | 15.8 | 16.0 | 15.8 | 15.4 | 13.1 | 16.3 | |
| Total Expenses | 59.4 | 60.3 | 67.6 | 78.5 | 91.6 | 114.3 | 132.5 | 102.7 | 104.9 | 95.6 | 116.3 | 101.1 | |
| EBITDA | 6.4 | 7.4 | 9.4 | 10.5 | 12.2 | 14.7 | 17.8 | 15.8 | 18.4 | 21.2 | 22.0 | 26.2 | |
| EBIT | 5.5 | 5.9 | 8.1 | 9.2 | 10.9 | 13.4 | 16.5 | 14.5 | 17.1 | 19.9 | 19.5 | 24.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.4 | 9.4 | 10.0 | 10.1 | 14.9 | 17.3 | 23.3 | 20.3 | 22.0 | 25.1 | 33.7 | 32.3 | |
| + Exceptional Items | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Pretax Income | 8.4 | 9.4 | 10.0 | 10.1 | 14.9 | 17.3 | 23.3 | 20.3 | 22.0 | 25.1 | 33.7 | 32.3 | |
| + Current Tax | 1.5 | 2.3 | 2.6 | 2.4 | 3.5 | 4.2 | 4.6 | 4.3 | 5.1 | 6.0 | 7.4 | 7.3 | |
| + Deferred Tax | 0.5 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 1.0 | 0.2 | 0.3 | 0.2 | 1.1 | 0.1 | |
| Tax Expense | 1.9 | 2.4 | 2.6 | 2.5 | 3.7 | 4.3 | 5.6 | 4.5 | 5.4 | 6.2 | 8.5 | 7.4 | |
| Net Income | 6.5 | 7.0 | 7.4 | 7.6 | 11.1 | 13.0 | 17.7 | 15.8 | 16.6 | 18.9 | 25.2 | 24.8 | |
| + Net Income — Continuing Ops | 6.5 | 7.0 | 7.4 | 7.6 | 11.1 | 13.0 | 17.7 | 15.8 | 16.6 | 18.9 | 25.2 | 24.8 | |
| + Other Comprehensive Income | 1.2 | 1.9 | 1.6 | 2.8 | 3.9 | 0.2 | -2.3 | 4.0 | -0.1 | 2.4 | -10.0 | 3.8 | |
| Total Comprehensive Income | 7.8 | 8.9 | 9.1 | 10.4 | 15.0 | 13.2 | 15.4 | 19.8 | 16.5 | 21.3 | 15.2 | 28.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.08 | 0.09 | 0.10 | 0.11 | 0.16 | 0.14 | 0.16 | 0.21 | 0.18 | 0.23 | 0.27 | 0.26 | |
| Diluted EPS | 0.08 | 0.09 | 0.10 | 0.11 | 0.16 | 0.14 | 0.16 | 0.21 | 0.18 | 0.23 | 0.27 | 0.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.3 | 4.0 | -0.1 | 2.4 | -10.0 | 3.8 | |
| + Items to be Reclassified to P&L | 1.2 | 1.9 | 1.6 | 2.8 | 3.9 | 0.2 | -2.3 | 4.0 | -0.1 | 2.4 | -10.0 | 3.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.08 | 0.09 | 0.10 | 0.11 | 0.16 | 0.14 | 0.16 | 0.21 | 0.18 | 0.23 | 0.27 | 0.26 | |
| Diluted EPS — Continuing Operations | 0.08 | 0.09 | 0.10 | 0.11 | 0.16 | 0.14 | 0.16 | 0.21 | 0.18 | 0.23 | 0.27 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 24.7 | 25.6 | 31.9 | 32.7 | 36.5 | 40.9 | 48.5 | 47.7 | 51.0 | 54.1 | 52.1 | 59.7 | |
| Gross Margin % | 38.75 | 39.32 | 42.74 | 37.52 | 35.69 | 32.05 | 32.58 | 40.83 | 41.87 | 46.99 | 38.48 | 47.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.4 | 9.4 | 10.0 | 10.1 | 14.9 | 17.3 | 23.3 | 20.3 | 22.0 | 25.1 | 33.7 | 32.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | 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) | 6.5 | 7.0 | 7.4 | 7.6 | 11.1 | 13.0 | 17.7 | 15.7 | 16.6 | 18.9 | 25.2 | 24.8 | |
| EPS Adj | 0.08 | 0.09 | 0.10 | 0.11 | 0.16 | 0.14 | 0.16 | 0.21 | 0.18 | 0.23 | 0.27 | 0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 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 | 94.0 | 94.0 | 94.0 | 94.0 | 94.0 | 94.0 | 94.0 | 94.0 | 94.0 | 94.0 | 94.0 | 94.0 | |