In ₹ Crore except Per Share 12 Months Ending | Q4 FY22 31/03/2022 | 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 | 84.9 | 61.8 | 105.7 | 84.8 | 99.2 | 95.7 | 112.7 | 91.4 | 102.3 | 107.9 | 120.9 | 110.2 | |
| Other Income | 2.6 | 3.2 | 3.4 | 2.9 | 8.4 | 0.8 | 3.8 | 3.3 | 5.8 | 8.4 | 6.6 | 6.0 | |
| Total Income | 87.5 | 65.0 | 109.1 | 87.7 | 107.7 | 96.5 | 116.5 | 94.7 | 108.1 | 116.3 | 127.5 | 116.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 20.0 | 15.3 | 16.3 | 20.3 | 18.3 | 19.6 | 21.9 | 15.8 | 17.3 | 17.9 | 21.9 | 22.2 | |
| + Purchases of Stock-in-Trade | 2.9 | 2.0 | 8.7 | 15.1 | 13.0 | 11.2 | 11.8 | 10.6 | 10.4 | 14.3 | 14.5 | 12.6 | |
| + Changes in Inventories | -3.9 | -0.7 | 8.2 | -7.7 | 1.4 | 0.5 | 4.2 | 2.9 | 5.5 | 3.0 | 4.8 | 3.9 | |
| + Employee Benefit Expense | 8.6 | 9.8 | 15.6 | 16.1 | 16.1 | 16.4 | 16.8 | 17.9 | 17.8 | 19.5 | 20.4 | 21.2 | |
| + Finance Costs | 0.5 | 2.5 | 4.3 | 4.3 | 4.8 | 5.0 | 5.2 | 5.1 | 5.2 | 6.0 | 6.3 | 6.3 | |
| + Depreciation & Amortisation | 7.2 | 10.1 | 12.3 | 11.0 | 14.0 | 17.4 | 20.0 | 19.9 | 22.5 | 25.0 | 29.1 | 27.0 | |
| + Other Expenses | 13.0 | 12.5 | 26.7 | 22.3 | 25.2 | 18.4 | 21.0 | 19.5 | 23.8 | 21.7 | 25.1 | 24.3 | |
| Total Expenses | 48.3 | 51.5 | 92.1 | 81.4 | 92.8 | 88.5 | 100.9 | 91.7 | 102.5 | 107.5 | 122.0 | 117.5 | |
| EBITDA | 44.3 | 22.9 | 30.2 | 18.8 | 25.3 | 29.6 | 37.0 | 24.7 | 27.4 | 31.5 | 34.3 | 26.0 | |
| EBIT | 37.1 | 12.8 | 17.9 | 7.7 | 11.3 | 12.2 | 17.0 | 4.8 | 5.0 | 6.5 | 5.2 | -1.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 39.2 | 13.6 | 17.0 | 6.3 | 14.9 | 8.0 | 15.6 | 3.0 | 5.6 | 8.9 | 5.5 | -1.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.2 | 0.0 | |
| Pretax Income | 39.2 | 13.6 | 17.0 | 6.3 | 14.9 | 8.0 | 15.6 | 3.0 | 5.6 | 7.5 | 5.8 | -1.3 | |
| + Current Tax | 9.1 | 3.3 | 8.2 | 2.5 | 3.6 | 2.5 | 6.3 | 1.3 | 2.3 | 2.5 | 0.0 | 0.2 | |
| + Deferred Tax | 0.6 | 0.4 | -1.4 | -0.2 | 1.0 | 0.3 | -0.9 | -0.1 | -0.0 | -0.0 | 1.6 | -0.1 | |
| Tax Expense | 9.8 | 3.6 | 6.7 | 2.3 | 4.6 | 2.8 | 5.4 | 1.2 | 2.3 | 2.5 | 1.6 | 0.1 | |
| Net Income | 29.5 | 9.9 | 10.3 | 4.0 | 10.3 | 5.3 | 10.2 | 1.8 | 3.3 | 5.0 | 4.2 | -1.4 | |
| + Net Income — Continuing Ops | 29.5 | 9.9 | 10.3 | 4.0 | 10.3 | 5.3 | 10.2 | 1.8 | 3.3 | 5.0 | 4.2 | -1.4 | |
| + Other Comprehensive Income | 0.3 | -0.0 | 1.5 | 0.4 | -3.0 | 3.5 | -2.7 | -5.9 | -2.8 | -0.5 | -0.7 | 0.6 | |
| Total Comprehensive Income | 29.7 | 9.9 | 11.8 | 4.4 | 7.3 | 8.8 | 7.5 | -4.1 | 0.5 | 4.6 | 3.5 | -0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 5.69 | 1.87 | 1.94 | 0.75 | 1.93 | 0.99 | 1.92 | 0.34 | 0.62 | 0.95 | 0.79 | -0.27 | |
| Diluted EPS | 5.69 | 1.87 | 1.94 | 0.75 | 1.93 | 0.99 | 1.92 | 0.34 | 0.62 | 0.95 | 0.79 | -0.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.7 | -5.9 | -2.8 | -0.5 | -0.7 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | — | -0.0 | -0.0 | -0.0 | — | — | -0.1 | -0.1 | -0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | -0.0 | -0.0 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | — | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 1.6 | 0.4 | -3.0 | 3.5 | -2.7 | -5.9 | -2.8 | -0.4 | — | 0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | — | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.69 | 1.87 | 1.94 | 0.75 | 1.93 | 0.99 | 1.92 | 0.34 | 0.62 | 0.95 | 0.79 | -0.27 | |
| Diluted EPS — Continuing Operations | 5.69 | 1.87 | 1.94 | 0.75 | 1.93 | 0.99 | 1.92 | 0.34 | 0.62 | 0.95 | 0.79 | -0.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 66.0 | 45.1 | 72.5 | 57.1 | 66.6 | 64.4 | 74.8 | 62.1 | 69.1 | 72.7 | 79.7 | 71.5 | |
| Gross Margin % | 77.65 | 73.04 | 68.58 | 67.36 | 67.13 | 67.34 | 66.37 | 67.93 | 67.52 | 67.43 | 65.95 | 64.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 39.2 | 13.6 | 17.0 | 6.3 | 14.9 | 8.0 | 15.6 | 3.0 | 5.6 | 8.9 | 5.5 | -1.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 29.5 | 9.9 | 10.3 | 4.0 | 10.3 | 5.3 | 10.2 | 1.8 | 3.3 | 5.9 | 4.0 | -1.4 | |
| EPS Adj | 5.69 | 1.87 | 1.94 | 0.75 | 1.93 | 0.99 | 1.92 | 0.34 | 0.62 | 1.12 | 0.76 | -0.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |