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 | 76.5 | 66.8 | 86.5 | 70.8 | 111.2 | 77.0 | 94.0 | 70.1 | 79.1 | 82.3 | 53.1 | 59.4 | |
| Other Income | 0.6 | 7.0 | 3.8 | 6.0 | 7.3 | -2.8 | 1.6 | 7.2 | 0.3 | 7.4 | 2.3 | 5.9 | |
| Total Income | 77.1 | 73.8 | 90.3 | 76.8 | 118.5 | 74.2 | 95.6 | 77.3 | 79.3 | 89.7 | 55.5 | 65.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 5.4 | 6.1 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 30.5 | 24.7 | 28.3 | 29.1 | 34.3 | 28.7 | 32.7 | 31.3 | 31.8 | 33.5 | 26.8 | 28.1 | |
| + Finance Costs | 6.9 | 6.8 | 7.9 | 10.2 | 8.6 | 8.3 | 10.0 | 10.8 | 11.3 | 10.3 | 4.4 | 2.9 | |
| + Depreciation & Amortisation | 2.8 | 2.9 | 3.2 | 2.6 | 2.8 | 2.7 | 3.0 | 2.6 | 2.9 | 2.6 | 1.9 | 2.2 | |
| + Other Expenses | 22.7 | 25.7 | 29.2 | 20.8 | 53.2 | 23.5 | 38.2 | 21.2 | 30.7 | 29.7 | 22.1 | 23.3 | |
| Total Expenses | 68.4 | 66.2 | 75.1 | 62.6 | 99.0 | 63.3 | 83.9 | 65.8 | 76.8 | 76.0 | 55.3 | 56.4 | |
| EBITDA | 17.9 | 10.3 | 22.4 | 20.9 | 23.6 | 24.7 | 23.0 | 17.6 | 16.5 | 19.1 | 4.2 | 8.0 | |
| EBIT | 15.0 | 7.5 | 19.3 | 18.4 | 20.8 | 22.0 | 20.0 | 15.0 | 13.6 | 16.6 | 2.3 | 5.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.7 | 7.7 | 15.3 | 14.2 | 19.5 | 10.8 | 11.6 | 11.4 | 2.6 | 13.6 | 0.1 | 8.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | |
| Pretax Income | 8.7 | 7.7 | 15.3 | 14.2 | 19.5 | 10.8 | 11.6 | 11.4 | 2.6 | 14.7 | 0.1 | 8.8 | |
| + Current Tax | -0.4 | 3.1 | 4.4 | 4.8 | 7.0 | 5.6 | 4.7 | 2.8 | 3.1 | 4.5 | 2.8 | 1.3 | |
| + Deferred Tax | 1.5 | -1.1 | 7.1 | -0.2 | -2.4 | 1.7 | -0.6 | 0.2 | -0.7 | -0.1 | -0.9 | 1.1 | |
| Tax Expense | 1.1 | 2.0 | 11.5 | 4.6 | 4.6 | 7.3 | 4.2 | 2.9 | 2.4 | 4.3 | 2.0 | 2.4 | |
| + Share of Associates & JVs | 2.8 | 0.5 | 0.8 | 3.3 | 5.5 | 2.2 | -0.6 | 1.7 | 5.5 | 2.4 | 7.9 | 6.0 | |
| Net Income | 10.3 | 6.2 | 4.6 | 12.9 | 20.4 | 5.7 | 6.8 | 10.2 | 5.6 | 12.8 | 6.1 | 12.4 | |
| + Net Income — Continuing Ops | 7.5 | 5.7 | 3.8 | 9.6 | 14.9 | 3.5 | 7.5 | 8.5 | 0.1 | 10.4 | -1.8 | 6.4 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.1 | -0.1 | -0.0 | -0.0 | -0.0 | 0.7 | 0.1 | |
| Total Comprehensive Income | 10.4 | 6.1 | 4.4 | 12.9 | 20.4 | 5.7 | 6.8 | 10.2 | 5.6 | 12.8 | 6.8 | 12.5 | |
| Net Income to Common | 10.3 | 6.0 | 3.5 | 12.4 | 20.4 | 4.0 | 3.5 | 9.2 | 2.9 | 11.9 | 6.1 | 12.4 | |
| Minority Interest | 0.0 | 0.2 | 1.1 | 0.5 | 0.0 | 1.7 | 1.1 | 1.1 | 2.7 | 0.9 | -0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.98 | 1.15 | 0.67 | 2.37 | 3.90 | 0.77 | 0.67 | 1.75 | 0.56 | 2.27 | 1.18 | 2.37 | |
| Diluted EPS | 1.98 | 1.15 | 0.67 | 2.37 | 3.90 | 0.77 | 0.67 | 1.75 | 0.56 | 2.27 | 1.18 | 2.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.7 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.2 | -0.0 | — | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | 0.9 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.3 | 6.0 | 3.4 | 12.4 | 20.4 | 3.9 | -0.1 | 9.1 | -0.0 | -0.0 | 0.7 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | 1.1 | 0.5 | 0.0 | 1.7 | 0.0 | 1.1 | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.98 | 1.15 | 0.67 | 2.37 | 3.90 | 0.77 | 0.67 | 1.75 | 0.56 | 2.27 | 1.18 | 2.37 | |
| Diluted EPS — Continuing Operations | 1.98 | 1.15 | 0.67 | 2.37 | 3.90 | 0.77 | 0.67 | 1.75 | 0.56 | 2.27 | 1.18 | 2.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 71.1 | 60.7 | 80.0 | 70.8 | 111.2 | 76.9 | 94.0 | 70.1 | 79.1 | 82.3 | 53.1 | 59.4 | |
| Gross Margin % | 92.96 | 90.81 | 92.50 | 100.00 | 100.00 | 99.92 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.7 | 7.7 | 15.3 | 14.2 | 19.5 | 10.8 | 11.6 | 11.4 | 2.6 | 13.6 | 0.1 | 8.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 10.3 | 6.2 | 4.6 | 12.9 | 20.4 | 5.7 | 6.8 | 10.2 | 5.6 | 12.0 | 6.1 | 12.4 | |
| EPS Adj | 1.98 | 1.15 | 0.67 | 2.37 | 3.90 | 0.77 | 0.67 | 1.75 | 0.56 | 2.14 | 1.18 | 2.37 | |
| 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 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | |