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 | 24.9 | 25.6 | 20.1 | 18.7 | 20.0 | 23.4 | 20.5 | 21.0 | 20.1 | 21.1 | 21.6 | 21.9 | |
| Other Income | 2.5 | 12.9 | 6.9 | 9.7 | 6.0 | 3.0 | 7.6 | 3.6 | 7.9 | 4.8 | 3.5 | 6.1 | |
| Total Income | 27.4 | 38.4 | 27.0 | 28.3 | 26.0 | 26.4 | 28.2 | 24.6 | 28.1 | 25.9 | 25.1 | 27.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.7 | 1.5 | 1.2 | 1.7 | 1.5 | 1.6 | 1.5 | |
| + Employee Benefit Expense | 1.7 | 3.3 | 2.6 | 5.4 | 3.1 | 3.3 | 3.6 | 3.5 | 4.2 | 3.7 | 4.6 | 3.1 | |
| + Finance Costs | 2.4 | 1.5 | 1.3 | 1.2 | 1.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 4.2 | 4.0 | 3.9 | 3.8 | 4.2 | 4.5 | 4.4 | 4.3 | 4.4 | 4.4 | 4.3 | 4.4 | |
| + Other Expenses | 7.5 | 6.8 | 7.9 | 8.3 | 2.5 | 3.2 | 11.5 | 2.4 | 5.4 | 5.5 | 2.8 | 5.2 | |
| Total Expenses | 15.8 | 15.6 | 15.6 | 18.7 | 13.2 | 13.3 | 21.4 | 11.7 | 16.1 | 15.5 | 13.7 | 14.8 | |
| EBITDA | 15.7 | 15.4 | 9.6 | 5.0 | 12.3 | 15.2 | 3.9 | 13.9 | 8.8 | 10.3 | 12.6 | 12.0 | |
| EBIT | 11.5 | 11.4 | 5.7 | 1.1 | 8.1 | 10.7 | -0.5 | 9.6 | 4.4 | 5.9 | 8.3 | 7.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.6 | 22.9 | 11.3 | 9.6 | 12.8 | 13.1 | 6.8 | 12.9 | 12.0 | 10.3 | 11.4 | 13.1 | |
| + Exceptional Items | 96.8 | -17.3 | 204.8 | 0.0 | 0.0 | 0.0 | 32.1 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | |
| Pretax Income | 108.4 | 5.5 | 216.1 | 9.6 | 12.8 | 13.1 | 38.9 | 12.9 | 12.0 | 13.2 | 11.4 | 13.1 | |
| + Current Tax | 34.4 | 4.2 | 54.0 | 2.0 | 5.7 | 3.0 | 6.8 | 1.3 | 2.6 | 0.6 | 1.7 | 2.0 | |
| + Deferred Tax | -1.2 | -2.8 | 0.7 | 2.8 | 0.6 | 1.3 | -0.4 | 1.4 | 0.7 | 1.7 | 0.0 | -0.3 | |
| Tax Expense | 33.2 | 1.3 | 54.6 | 4.9 | 6.2 | 4.3 | 6.4 | 2.6 | 3.4 | 2.3 | 1.7 | 1.7 | |
| Net Income | 78.5 | 6.8 | 159.0 | 4.7 | 6.6 | 8.8 | 32.5 | 7.5 | 8.8 | 10.9 | 9.9 | 11.5 | |
| + Net Income — Continuing Ops | 75.2 | 4.2 | 161.5 | 4.7 | 6.6 | 8.8 | 32.5 | 10.2 | 8.6 | 10.9 | 9.7 | 11.5 | |
| + Net Income — Discontinued Ops | 3.3 | 2.6 | -2.5 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.2 | 0.0 | 0.1 | 0.0 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.0 | -0.0 | 0.1 | 0.1 | -0.2 | -0.0 | 0.1 | 0.0 | -0.0 | 0.3 | |
| Total Comprehensive Income | 78.4 | 6.7 | 159.0 | 4.7 | 6.7 | 8.8 | 32.3 | 7.4 | 8.9 | 10.9 | 9.8 | 11.8 | |
| Net Income to Common | 78.5 | 6.7 | 159.0 | 4.7 | 6.6 | 8.8 | 32.5 | 7.5 | 9.0 | 10.9 | 9.9 | 11.5 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.19 | 0.28 | 6.48 | 0.19 | 0.27 | 0.36 | 1.32 | 0.31 | 0.36 | 0.44 | 0.40 | 0.47 | |
| Diluted EPS | 3.19 | 0.28 | 6.48 | 0.19 | 0.27 | 0.36 | 1.32 | 0.31 | 0.36 | 0.44 | 0.40 | 0.47 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 3.1 | 2.6 | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.2 | 0.0 | 0.1 | 0.0 | |
| + Tax — Discontinued Operations | -0.2 | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.0 | 0.1 | 0.0 | -0.0 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | — | 0.1 | -0.2 | -0.0 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.1 | 0.0 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | -0.1 | 0.0 | 4.7 | 6.7 | 8.8 | 32.4 | 7.4 | 0.1 | 0.0 | -0.0 | 0.3 | |
| Comprehensive Income — Non-controlling Interests | 78.4 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.06 | 0.17 | 6.58 | 0.19 | 0.27 | 0.36 | 1.32 | 0.42 | 0.35 | 0.44 | 0.40 | 0.47 | |
| Diluted EPS — Continuing Operations | 3.06 | 0.17 | 6.58 | 0.19 | 0.27 | 0.36 | 1.32 | 0.42 | 0.35 | 0.44 | 0.40 | 0.47 | |
| Basic EPS — Discontinued Operations | 0.13 | 0.11 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.13 | 0.11 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 24.9 | 25.6 | 20.1 | 18.7 | 17.9 | 21.7 | 19.0 | 19.7 | 18.4 | 19.6 | 20.0 | 20.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 89.36 | 92.78 | 92.48 | 94.08 | 91.33 | 93.11 | 92.54 | 93.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.6 | 22.9 | 11.3 | 9.6 | 12.8 | 13.1 | 6.8 | 12.9 | 12.0 | 10.3 | 11.4 | 13.1 | |
| − Exceptional Items (reconciliation) | 96.8 | -17.3 | 204.8 | 0.0 | 0.0 | 0.0 | 32.1 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.4 | 20.0 | 5.9 | 4.7 | 6.6 | 8.8 | 5.7 | 7.5 | 8.8 | 8.5 | 9.9 | 11.5 | |
| EPS Adj | 0.46 | 0.82 | 0.24 | 0.19 | 0.27 | 0.36 | 0.23 | 0.31 | 0.36 | 0.34 | 0.40 | 0.47 | |
| 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 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | |