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 | 80.1 | 63.0 | 80.6 | 83.0 | 91.3 | 98.5 | 109.5 | 87.9 | 75.0 | 94.5 | 122.7 | 146.3 | |
| Other Income | 0.2 | 0.0 | 0.3 | 0.1 | 0.8 | 0.1 | 0.6 | 0.5 | 0.7 | 0.2 | 0.4 | 0.2 | |
| Total Income | 80.4 | 63.0 | 80.9 | 83.1 | 92.1 | 98.6 | 110.1 | 88.4 | 75.7 | 94.7 | 123.1 | 146.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 41.3 | 31.0 | 48.8 | 38.9 | 58.5 | 52.4 | 65.1 | 47.2 | 57.6 | 36.3 | 45.5 | 61.8 | |
| + Purchases of Stock-in-Trade | 4.6 | 2.4 | 0.1 | 8.5 | 2.8 | 10.1 | 10.9 | 3.3 | 3.4 | 10.3 | 20.2 | 38.4 | |
| + Changes in Inventories | 8.1 | 1.7 | -1.2 | 7.8 | -3.7 | -5.3 | -8.3 | -0.7 | -24.1 | 7.3 | 10.0 | -2.9 | |
| + Employee Benefit Expense | 2.2 | 2.6 | 3.5 | 2.5 | 2.9 | 3.3 | 4.1 | 3.3 | 3.6 | 4.0 | 5.1 | 4.5 | |
| + Finance Costs | 0.9 | 0.8 | 0.4 | 0.4 | 0.4 | 0.6 | 1.0 | 1.5 | 1.1 | 1.1 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 1.5 | 1.9 | 1.9 | 2.0 | 2.0 | 1.5 | 1.9 | 2.4 | 2.4 | 2.4 | 2.1 | 2.2 | |
| + Other Expenses | 10.3 | 10.9 | 13.4 | 11.2 | 15.6 | 19.1 | 17.8 | 14.2 | 16.8 | 17.3 | 21.3 | 18.6 | |
| Total Expenses | 68.8 | 51.3 | 67.0 | 71.3 | 78.5 | 81.6 | 92.5 | 71.2 | 60.8 | 78.8 | 105.3 | 123.5 | |
| EBITDA | 13.7 | 14.4 | 16.0 | 14.1 | 15.2 | 19.0 | 20.0 | 20.5 | 17.7 | 19.2 | 20.6 | 26.0 | |
| EBIT | 12.2 | 12.4 | 14.1 | 12.2 | 13.2 | 17.4 | 18.0 | 18.2 | 15.3 | 16.7 | 18.5 | 23.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.6 | 11.7 | 13.9 | 11.9 | 13.5 | 17.0 | 17.6 | 17.2 | 14.9 | 15.8 | 17.8 | 23.0 | |
| Pretax Income | 11.6 | 11.7 | 13.9 | 11.9 | 13.5 | 17.0 | 17.6 | 17.2 | 14.9 | 15.8 | 17.8 | 23.0 | |
| + Current Tax | 1.1 | 3.5 | 4.0 | 2.9 | 2.8 | 3.3 | 4.8 | 4.2 | 4.2 | 3.0 | 4.5 | 5.8 | |
| + Deferred Tax | 1.5 | -0.4 | -0.5 | 0.5 | 0.5 | 1.0 | 0.9 | 0.3 | 0.1 | 0.4 | 0.2 | 0.1 | |
| Tax Expense | 2.6 | 3.1 | 3.5 | 3.4 | 3.2 | 4.3 | 5.7 | 4.5 | 4.3 | 3.4 | 4.7 | 5.9 | |
| Net Income | 9.0 | 8.6 | 10.5 | 8.4 | 10.3 | 12.7 | 11.9 | 12.7 | 10.6 | 12.4 | 13.1 | 17.1 | |
| + Net Income — Continuing Ops | 9.0 | 8.6 | 10.5 | 8.4 | 10.3 | 12.7 | 11.9 | 12.7 | 10.6 | 12.4 | 13.1 | 17.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.3 | -0.0 | |
| Total Comprehensive Income | 9.0 | 8.6 | 10.4 | 8.4 | 10.3 | 12.7 | 11.8 | 12.7 | 10.5 | 12.4 | 13.4 | 17.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.81 | 1.73 | 2.09 | 1.69 | 1.81 | 2.55 | 2.37 | 2.54 | 2.11 | 2.49 | 2.63 | 3.43 | |
| Diluted EPS | 1.81 | 1.73 | 2.09 | 1.69 | 1.81 | 2.55 | 2.37 | 2.54 | 2.11 | 2.49 | 2.63 | 3.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 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 | — | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.1 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.81 | 1.73 | 2.09 | 1.69 | 1.81 | 2.55 | 2.37 | 2.54 | 2.11 | 2.49 | 2.63 | 3.43 | |
| Diluted EPS — Continuing Operations | 1.81 | 1.73 | 2.09 | 1.69 | 1.81 | 2.55 | 2.37 | 2.54 | 2.11 | 2.49 | 2.63 | 3.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26.2 | 27.8 | 32.9 | 27.8 | 33.7 | 41.3 | 41.8 | 38.0 | 38.1 | 40.5 | 47.1 | 49.1 | |
| Gross Margin % | 32.67 | 44.21 | 40.77 | 33.49 | 36.86 | 41.96 | 38.21 | 43.27 | 50.75 | 42.88 | 38.38 | 33.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.6 | 11.7 | 13.9 | 11.9 | 13.5 | 17.0 | 17.6 | 17.2 | 14.9 | 15.8 | 17.8 | 23.0 | |
| Net Income Adj (tax-effected) | 9.0 | 8.6 | 10.5 | 8.4 | 10.3 | 12.7 | 11.9 | 12.7 | 10.6 | 12.4 | 13.1 | 17.1 | |
| EPS Adj | 1.81 | 1.73 | 2.09 | 1.69 | 1.81 | 2.55 | 2.37 | 2.54 | 2.11 | 2.49 | 2.63 | 3.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.63 | 1.00 | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |