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 | 96.7 | 84.2 | 98.3 | 105.5 | 83.5 | 85.9 | 107.9 | 116.9 | 123.5 | 131.3 | 134.1 | 167.1 | |
| Other Income | 0.8 | 1.2 | 4.5 | 1.2 | 0.4 | 0.0 | 0.7 | 1.2 | 1.0 | 1.7 | -0.3 | 2.8 | |
| Total Income | 97.4 | 85.4 | 102.8 | 106.6 | 83.9 | 85.9 | 108.6 | 118.0 | 124.5 | 133.1 | 133.8 | 169.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 46.4 | 41.8 | 43.4 | 41.5 | 39.3 | 45.0 | 47.9 | 63.9 | 62.0 | 69.6 | 67.3 | 105.4 | |
| + Purchases of Stock-in-Trade | 0.9 | 1.1 | 0.8 | 0.5 | 0.5 | 1.1 | 0.8 | 1.3 | 1.2 | 1.7 | 2.2 | 1.4 | |
| + Changes in Inventories | -10.0 | -5.5 | -2.7 | 14.9 | 2.9 | -4.6 | 9.0 | -6.8 | -8.4 | -16.2 | -13.3 | -31.5 | |
| + Employee Benefit Expense | 14.1 | 14.8 | 14.4 | 12.7 | 12.9 | 13.2 | 14.0 | 14.1 | 14.9 | 16.8 | 17.1 | 16.7 | |
| + Finance Costs | 3.0 | 0.4 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 1.4 | 2.1 | |
| + Depreciation & Amortisation | 6.8 | 6.6 | 6.2 | 6.7 | 6.8 | 6.9 | 7.3 | 9.0 | 9.1 | 9.1 | 9.8 | 10.6 | |
| + Other Expenses | 25.0 | 21.1 | 26.8 | 23.2 | 22.2 | 24.1 | 27.2 | 27.1 | 31.5 | 33.9 | 32.8 | 42.7 | |
| Total Expenses | 86.2 | 80.2 | 89.1 | 99.8 | 84.9 | 86.2 | 106.6 | 108.9 | 110.9 | 115.4 | 117.2 | 147.4 | |
| EBITDA | 20.2 | 11.0 | 15.6 | 12.6 | 5.6 | 7.1 | 9.0 | 17.3 | 22.2 | 25.5 | 28.1 | 32.3 | |
| EBIT | 13.5 | 4.4 | 9.4 | 6.0 | -1.2 | 0.1 | 1.7 | 8.4 | 13.2 | 16.4 | 18.4 | 21.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.2 | 5.2 | 13.7 | 6.8 | -1.0 | -0.2 | 2.0 | 9.1 | 13.7 | 17.7 | 16.6 | 22.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | |
| Pretax Income | 11.2 | 5.2 | 13.7 | 6.8 | -1.0 | -0.2 | 2.0 | 9.1 | 13.7 | 17.7 | 16.6 | 21.1 | |
| + Current Tax | 1.8 | 1.2 | 2.2 | 0.9 | -0.2 | 0.1 | 0.7 | 1.9 | 2.5 | 4.6 | 3.0 | 1.0 | |
| + Deferred Tax | 1.6 | 0.6 | 1.9 | 0.7 | -0.2 | -0.5 | 0.3 | 0.6 | 1.3 | -2.1 | 3.3 | 4.1 | |
| Tax Expense | 3.4 | 1.8 | 4.1 | 1.6 | -0.4 | -0.4 | 1.0 | 2.5 | 3.7 | 2.5 | 6.3 | 5.1 | |
| Net Income | 7.8 | 3.5 | 9.6 | 5.2 | -0.7 | 0.1 | 1.0 | 6.7 | 9.9 | 15.2 | 10.3 | 16.0 | |
| + Net Income — Continuing Ops | 7.8 | 3.5 | 9.6 | 5.2 | -0.7 | 0.1 | 1.0 | 6.7 | 9.9 | 15.2 | 10.3 | 16.0 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.0 | 1.0 | -0.3 | -0.1 | 0.1 | 0.6 | 0.7 | 0.5 | 1.4 | -0.3 | |
| Total Comprehensive Income | 7.8 | 3.6 | 9.6 | 6.2 | -1.0 | 0.0 | 1.2 | 7.3 | 10.6 | 15.6 | 11.7 | 15.7 | |
| Net Income to Common | 7.8 | 3.5 | 9.6 | 5.2 | -0.7 | 0.1 | 1.0 | 6.7 | 9.9 | 15.2 | 10.3 | 16.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.43 | 1.48 | 4.11 | 2.23 | -0.29 | 0.06 | 0.44 | 2.84 | 4.24 | 6.49 | 4.41 | 6.83 | |
| Diluted EPS | 3.43 | 1.48 | 4.11 | 2.23 | -0.29 | 0.06 | 0.44 | 2.84 | 4.24 | 6.49 | 4.41 | 6.83 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.6 | 0.7 | 0.5 | 1.4 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.2 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | 1.0 | -0.3 | -0.0 | 0.2 | 0.7 | 0.8 | 0.3 | 1.3 | -0.4 | |
| Comprehensive Income — Owners of Parent | 7.8 | 3.6 | 9.6 | 6.2 | -1.0 | 0.0 | 1.2 | 7.3 | 10.6 | 15.6 | 11.7 | 15.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.43 | 1.48 | 4.11 | 2.23 | -0.29 | 0.06 | 0.44 | 2.84 | 4.24 | 6.49 | 4.41 | 6.83 | |
| Diluted EPS — Continuing Operations | 3.43 | 1.48 | 4.11 | 2.23 | -0.29 | 0.06 | 0.44 | 2.84 | 4.24 | 6.49 | 4.41 | 6.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 59.4 | 46.9 | 56.8 | 48.5 | 40.8 | 44.4 | 50.2 | 58.5 | 68.7 | 76.2 | 78.0 | 91.8 | |
| Gross Margin % | 61.40 | 55.65 | 57.79 | 45.95 | 48.83 | 51.64 | 46.52 | 50.07 | 55.58 | 58.01 | 58.12 | 54.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.2 | 5.2 | 13.7 | 6.8 | -1.0 | -0.2 | 2.0 | 9.1 | 13.7 | 17.7 | 16.6 | 22.4 | |
| − 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 | -1.3 | |
| Net Income Adj (tax-effected) | 7.8 | 3.5 | 9.6 | 5.2 | -0.7 | 0.1 | 1.0 | 6.7 | 9.9 | 15.2 | 10.3 | 17.0 | |
| EPS Adj | 3.43 | 1.48 | 4.11 | 2.23 | -0.29 | 0.06 | 0.44 | 2.84 | 4.24 | 6.49 | 4.41 | 7.26 | |
| 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 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | |