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 | 60.9 | 64.8 | 63.3 | 73.9 | 80.6 | 77.7 | 78.5 | 88.1 | 89.2 | 94.3 | 103.9 | 106.5 | |
| Other Income | 3.6 | 3.4 | 5.3 | 4.6 | 5.6 | 4.2 | 4.7 | 5.7 | 4.5 | 4.8 | 3.8 | 5.8 | |
| Total Income | 64.5 | 68.3 | 68.6 | 78.5 | 86.2 | 81.8 | 83.2 | 93.8 | 93.7 | 99.1 | 107.7 | 112.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 2.1 | 2.6 | 4.3 | 2.8 | 2.8 | 3.0 | 4.6 | 3.1 | 3.4 | 5.7 | 8.2 | 4.0 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.0 | |
| + Other Expenses | 8.9 | 18.8 | 28.8 | 16.7 | 18.4 | 19.1 | 36.6 | 28.4 | 18.0 | 14.1 | 18.8 | 48.9 | |
| Total Expenses | 11.6 | 21.9 | 33.7 | 20.2 | 21.8 | 22.7 | 41.8 | 32.2 | 22.1 | 20.5 | 27.7 | 54.0 | |
| EBITDA | 49.8 | 43.4 | 30.2 | 54.4 | 59.5 | 55.6 | 37.3 | 56.5 | 67.8 | 74.5 | 76.9 | 53.5 | |
| EBIT | 49.4 | 43.0 | 29.7 | 53.8 | 58.9 | 55.0 | 36.7 | 55.9 | 67.2 | 73.9 | 76.3 | 52.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 52.9 | 46.4 | 34.9 | 58.3 | 64.4 | 59.1 | 41.3 | 61.5 | 71.7 | 78.6 | 80.0 | 58.3 | |
| Pretax Income | 52.9 | 46.4 | 34.9 | 58.3 | 64.4 | 59.1 | 41.3 | 61.5 | 71.7 | 78.6 | 80.0 | 58.3 | |
| + Current Tax | 13.3 | 11.7 | 9.1 | 14.5 | 16.0 | 14.8 | 11.3 | 15.3 | 18.0 | 20.3 | 21.4 | 14.3 | |
| + Deferred Tax | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.1 | -0.6 | 0.4 | 0.5 | -0.4 | -0.4 | 0.3 | |
| Tax Expense | 13.3 | 11.7 | 9.2 | 14.8 | 16.3 | 14.9 | 10.7 | 15.7 | 18.5 | 20.0 | 21.0 | 14.6 | |
| Net Income | 39.6 | 34.7 | 25.8 | 43.6 | 48.2 | 44.2 | 30.6 | 45.8 | 53.2 | 58.7 | 59.1 | 43.7 | |
| + Net Income — Continuing Ops | 39.6 | 34.7 | 25.8 | 43.6 | 48.2 | 44.2 | 30.6 | 45.8 | 53.2 | 58.7 | 59.1 | 43.7 | |
| + Other Comprehensive Income | -0.2 | -0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | -0.0 | -0.0 | 0.2 | |
| Total Comprehensive Income | 39.5 | 34.7 | 25.9 | 43.6 | 48.2 | 44.2 | 30.6 | 45.7 | 53.2 | 58.7 | 59.0 | 43.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.09 | 2.70 | 4.02 | 3.40 | 3.77 | 3.46 | 0.00 | 3.59 | 4.16 | 4.59 | 4.62 | 3.42 | |
| Diluted EPS | 3.09 | 2.70 | 0.00 | 0.00 | 3.77 | 3.46 | 0.00 | 3.59 | 4.16 | 4.59 | 4.62 | 3.42 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.2 | 0.0 | -0.0 | -0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.2 | -0.0 | 0.0 | 0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | -0.1 | -0.1 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.09 | 2.70 | 2.01 | 3.40 | 3.77 | 3.46 | 0.00 | 3.59 | 4.16 | 4.59 | 4.62 | 3.42 | |
| Diluted EPS — Continuing Operations | 3.09 | 2.70 | 0.00 | 0.00 | 3.77 | 3.46 | 0.00 | 3.59 | 4.16 | 4.59 | 4.62 | 3.42 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 2.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.9 | — | 33.5 | — | 3.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 60.9 | 64.8 | 63.3 | 73.9 | 80.6 | 77.7 | 78.5 | 88.1 | 89.2 | 94.3 | 103.9 | 106.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 52.9 | 46.4 | 34.9 | 58.3 | 64.4 | 59.1 | 41.3 | 61.5 | 71.7 | 78.6 | 80.0 | 58.3 | |
| Net Income Adj (tax-effected) | 39.6 | 34.7 | 25.8 | 43.6 | 48.2 | 44.2 | 30.6 | 45.8 | 53.2 | 58.7 | 59.1 | 43.7 | |
| EPS Adj | 3.09 | 2.70 | 4.02 | 3.40 | 3.77 | 3.46 | 0.00 | 3.59 | 4.16 | 4.59 | 4.62 | 3.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.8 | 12.8 | 12.8 | 12.8 | 0.0 | 0.0 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | |