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 | 134.0 | 149.9 | 140.8 | 130.5 | 133.4 | 135.6 | 153.2 | 135.6 | 153.1 | 162.3 | 181.2 | 177.6 | |
| Other Income | 0.3 | 2.0 | -0.3 | 0.7 | 4.0 | -0.1 | 0.4 | 2.3 | 2.2 | 1.7 | 3.4 | 2.5 | |
| Total Income | 134.3 | 151.9 | 140.5 | 131.2 | 137.5 | 135.5 | 153.6 | 137.9 | 155.3 | 164.0 | 184.5 | 180.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 30.4 | 33.2 | 28.0 | 26.9 | 29.3 | 26.9 | 33.5 | 25.0 | 39.2 | 23.5 | 40.3 | 32.2 | |
| + Purchases of Stock-in-Trade | 0.3 | 0.6 | 0.2 | 1.1 | 0.2 | 1.1 | 0.3 | 0.4 | 0.2 | 0.2 | 2.7 | 0.6 | |
| + Changes in Inventories | -5.1 | -1.6 | 5.2 | -3.0 | -3.1 | 0.1 | 2.3 | 1.4 | -8.3 | 7.8 | -7.8 | 0.7 | |
| + Employee Benefit Expense | 42.0 | 45.8 | 42.5 | 43.5 | 45.0 | 41.9 | 43.1 | 46.3 | 51.2 | 53.4 | 54.7 | 54.9 | |
| + Finance Costs | 1.7 | 1.6 | 1.4 | 1.5 | 1.4 | 1.1 | 1.2 | 1.5 | 1.1 | 1.3 | 1.4 | 1.4 | |
| + Depreciation & Amortisation | 4.8 | 5.2 | 5.9 | 4.5 | 4.9 | 4.8 | 5.2 | 3.9 | 2.2 | 4.4 | 4.5 | 5.5 | |
| + Other Expenses | 43.4 | 42.9 | 39.5 | 43.6 | 45.2 | 41.4 | 45.8 | 46.0 | 49.8 | 58.9 | 67.1 | 64.0 | |
| Total Expenses | 117.4 | 127.7 | 122.6 | 118.1 | 122.8 | 117.3 | 131.4 | 124.6 | 135.3 | 149.5 | 162.9 | 159.2 | |
| EBITDA | 23.1 | 29.0 | 25.5 | 18.4 | 16.9 | 24.2 | 28.2 | 16.4 | 21.1 | 18.5 | 24.2 | 25.3 | |
| EBIT | 18.3 | 23.8 | 19.6 | 13.9 | 12.0 | 19.4 | 23.0 | 12.4 | 18.9 | 14.1 | 19.7 | 19.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.0 | 24.2 | 17.9 | 13.2 | 14.6 | 18.2 | 22.2 | 13.3 | 20.0 | 14.5 | 21.7 | 20.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.7 | 0.0 | 0.0 | |
| Pretax Income | 17.0 | 24.2 | 17.9 | 13.2 | 14.6 | 18.2 | 22.2 | 13.3 | 20.0 | 11.7 | 21.7 | 20.9 | |
| + Current Tax | 3.5 | 5.8 | 5.0 | 4.3 | 4.9 | 5.1 | 5.9 | 3.5 | 5.7 | 3.8 | 5.6 | 5.1 | |
| + Deferred Tax | -0.1 | -0.5 | -0.5 | -0.8 | -2.5 | -0.8 | -0.3 | 0.1 | 0.2 | -0.4 | -0.6 | 0.5 | |
| Tax Expense | 3.4 | 5.3 | 4.5 | 3.6 | 2.4 | 4.4 | 5.6 | 3.5 | 5.9 | 3.4 | 5.1 | 5.6 | |
| Net Income | 13.5 | 18.9 | 13.4 | 9.6 | 12.3 | 13.8 | 16.6 | 9.8 | 14.1 | 8.4 | 16.6 | 15.2 | |
| + Net Income — Continuing Ops | 13.5 | 18.9 | 13.4 | 9.6 | 12.3 | 13.8 | 16.6 | 9.8 | 14.1 | 8.4 | 16.6 | 15.2 | |
| + Other Comprehensive Income | -0.5 | 2.0 | -2.1 | 0.1 | 1.5 | -3.2 | 1.1 | 3.0 | 3.5 | 1.2 | 6.9 | 0.7 | |
| Total Comprehensive Income | 13.0 | 20.9 | 11.4 | 9.8 | 13.7 | 10.6 | 17.7 | 12.8 | 17.6 | 9.6 | 23.5 | 15.9 | |
| Net Income to Common | 13.1 | 17.3 | 12.5 | 9.6 | 11.9 | 13.2 | 15.2 | 9.4 | 15.1 | 8.9 | 15.8 | 16.2 | |
| Minority Interest | 0.4 | 1.6 | 1.0 | 0.0 | 0.4 | 0.7 | 1.4 | 0.3 | -1.0 | -0.5 | 0.7 | -0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 12.25 | 16.16 | 11.60 | 8.90 | 10.99 | 12.14 | 14.04 | 8.69 | 13.92 | 8.20 | 14.60 | 14.90 | |
| Diluted EPS | 12.14 | 16.01 | 11.57 | 8.89 | 10.98 | 12.13 | 14.04 | 8.68 | 13.92 | 8.20 | 14.60 | 14.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.1 | 3.0 | 3.5 | 1.2 | 6.9 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.1 | -0.5 | 0.7 | -1.0 | 0.2 | 0.0 | 1.0 | -0.4 | -0.3 | 0.6 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.3 | -0.1 | -0.1 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -0.1 | 0.2 | -0.2 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | 1.9 | -1.7 | -0.4 | 2.2 | -3.4 | 1.1 | 2.3 | 3.8 | 1.4 | 6.5 | 0.5 | |
| Comprehensive Income — Owners of Parent | 12.7 | 18.9 | 10.5 | 9.7 | 13.1 | 9.8 | 16.4 | 12.4 | 17.8 | 9.9 | 21.5 | 16.9 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 2.1 | 0.9 | 0.1 | 0.6 | 0.9 | 1.3 | 0.4 | -0.2 | -0.2 | 2.0 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.25 | 16.16 | 11.60 | 8.90 | 10.99 | 12.14 | 14.04 | 8.69 | 13.92 | 8.20 | 14.60 | 14.90 | |
| Diluted EPS — Continuing Operations | 12.14 | 16.01 | 11.57 | 8.89 | 10.98 | 12.13 | 14.04 | 8.68 | 13.92 | 8.20 | 14.60 | 14.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 108.5 | 117.7 | 107.4 | 105.6 | 107.0 | 107.5 | 117.1 | 108.7 | 122.0 | 130.7 | 146.0 | 144.1 | |
| Gross Margin % | 80.95 | 78.52 | 76.29 | 80.87 | 80.22 | 79.27 | 76.46 | 80.19 | 79.70 | 80.58 | 80.57 | 81.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.0 | 24.2 | 17.9 | 13.2 | 14.6 | 18.2 | 22.2 | 13.3 | 20.0 | 14.5 | 21.7 | 20.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 13.5 | 18.9 | 13.4 | 9.6 | 12.3 | 13.8 | 16.6 | 9.8 | 14.1 | 10.3 | 16.6 | 15.2 | |
| EPS Adj | 12.25 | 16.16 | 11.60 | 8.90 | 10.99 | 12.14 | 14.04 | 8.69 | 13.92 | 10.11 | 14.60 | 14.90 | |
| 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 | 10.7 | 10.7 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | |