In ₹ Crore except Per Share 12 Months Ending | 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 | 118.5 | 114.6 | 87.5 | 119.9 | 153.0 | 138.3 | 133.0 | 146.4 | 170.2 | 193.8 | |
| Other Income | 0.9 | 0.5 | 1.2 | 1.1 | 1.1 | 2.0 | 2.0 | 2.2 | 2.5 | 1.6 | |
| Total Income | 119.5 | 115.1 | 88.7 | 121.0 | 154.1 | 140.3 | 135.0 | 148.6 | 172.7 | 195.4 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 76.2 | 78.4 | 66.0 | 86.1 | 114.3 | 109.0 | 114.9 | 110.9 | 129.5 | 149.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | |
| + Changes in Inventories | 8.3 | -1.0 | -7.5 | 4.7 | 1.6 | -2.4 | -14.4 | 12.3 | -4.4 | 4.6 | |
| + Employee Benefit Expense | 2.7 | 2.2 | 2.4 | 3.0 | 3.4 | 3.4 | 3.5 | 3.8 | 4.2 | 3.9 | |
| + Finance Costs | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | 0.4 | 0.7 | 0.8 | 1.0 | |
| + Depreciation & Amortisation | 1.5 | 1.3 | 1.4 | 1.6 | 3.7 | 5.2 | 5.2 | 5.4 | 7.0 | 7.5 | |
| + Other Expenses | 13.5 | 13.1 | 13.1 | 14.9 | 17.2 | 15.0 | 15.5 | 14.2 | 16.0 | 16.2 | |
| Total Expenses | 102.6 | 95.3 | 75.7 | 110.6 | 140.6 | 130.5 | 125.2 | 147.4 | 153.1 | 182.4 | |
| EBITDA | 17.9 | 21.1 | 13.6 | 11.2 | 16.4 | 13.2 | 13.4 | 5.2 | 24.9 | 19.9 | |
| EBIT | 16.5 | 19.8 | 12.2 | 9.6 | 12.7 | 8.0 | 8.2 | -0.3 | 17.9 | 12.4 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 16.9 | 19.8 | 13.0 | 10.3 | 13.4 | 9.8 | 9.8 | 1.3 | 19.6 | 13.0 | |
| Pretax Income | 16.9 | 19.8 | 13.0 | 10.3 | 13.4 | 9.8 | 9.8 | 1.3 | 19.6 | 13.0 | |
| + Current Tax | 4.4 | 5.0 | 3.4 | 1.8 | 2.5 | 2.2 | 2.3 | -1.1 | 3.7 | 1.9 | |
| + Deferred Tax | -0.1 | -0.0 | -0.0 | 1.0 | 1.1 | 0.3 | 0.3 | 1.4 | 1.8 | 1.3 | |
| Tax Expense | 4.3 | 5.0 | 3.4 | 2.8 | 3.5 | 2.5 | 2.6 | 0.3 | 5.6 | 3.3 | |
| + Share of Associates & JVs | 0.2 | 0.8 | 0.6 | 0.7 | 0.1 | 0.3 | 0.6 | 0.1 | 1.5 | 1.8 | |
| Net Income | 12.8 | 15.5 | 10.3 | 8.2 | 10.0 | 7.6 | 7.7 | 1.1 | 15.6 | 11.5 | |
| + Net Income — Continuing Ops | 12.6 | 14.8 | 9.7 | 7.5 | 9.9 | 7.3 | 7.2 | 1.0 | 14.0 | 9.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 1.4 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 12.8 | 15.5 | 11.7 | 8.2 | 10.2 | 7.6 | 8.5 | 1.1 | 15.7 | 11.5 | |
| Per Share | |||||||||||
| Basic EPS | 5.19 | 6.29 | 3.57 | 2.72 | 3.24 | 2.30 | 2.35 | 0.33 | 4.72 | 3.49 | |
| Diluted EPS | 5.19 | 6.29 | 3.57 | 2.72 | 3.24 | 2.30 | 2.35 | 0.33 | 4.72 | 3.49 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.2 | — | 0.7 | 0.0 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | 1.4 | 0.0 | 0.3 | — | 0.7 | 0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.1 | — | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 5.19 | 6.29 | 3.57 | 2.72 | 3.24 | 2.30 | 2.35 | 0.33 | 4.72 | 3.49 | |
| Diluted EPS — Continuing Operations | 5.19 | 6.29 | 3.57 | 2.72 | 3.24 | 2.30 | 2.35 | 0.33 | 4.72 | 3.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 34.1 | 36.4 | 29.1 | 29.1 | 37.1 | 31.7 | 32.3 | 23.2 | 45.0 | 40.0 | |
| Gross Margin % | 28.78 | 31.79 | 33.23 | 24.29 | 24.22 | 22.90 | 24.32 | 15.85 | 26.46 | 20.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 16.9 | 19.8 | 13.0 | 10.3 | 13.4 | 9.8 | 9.8 | 1.3 | 19.6 | 13.0 | |
| Net Income Adj (tax-effected) | 12.8 | 15.5 | 10.3 | 8.2 | 10.0 | 7.6 | 7.7 | 1.1 | 15.6 | 11.5 | |
| EPS Adj | 5.19 | 6.29 | 3.57 | 2.72 | 3.24 | 2.30 | 2.35 | 0.33 | 4.72 | 3.49 | |
| 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 | |
| Paid Up Equity Capital | 24.7 | 24.7 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | |