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 | 51.0 | 54.5 | 70.1 | 49.1 | 55.7 | 53.4 | 75.6 | 52.2 | 56.6 | 60.8 | 66.8 | 71.3 | |
| Other Income | 1.7 | 1.8 | 1.8 | 2.0 | 2.8 | 1.9 | 2.1 | 1.7 | 1.3 | 1.4 | 1.2 | 1.5 | |
| Total Income | 52.7 | 56.3 | 71.9 | 51.0 | 58.4 | 55.3 | 77.7 | 53.9 | 57.9 | 62.1 | 68.0 | 72.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 13.6 | 17.0 | 24.7 | 11.7 | 17.9 | 14.2 | 25.8 | 16.9 | 18.0 | 17.2 | 28.8 | 19.5 | |
| + Purchases of Stock-in-Trade | 4.1 | 3.9 | 3.0 | 5.1 | 3.6 | 3.4 | 3.9 | 5.2 | 5.6 | 4.3 | 7.4 | 9.9 | |
| + Changes in Inventories | -0.2 | -1.3 | 0.6 | 0.5 | -3.1 | 1.6 | 0.1 | -3.7 | -2.5 | 1.4 | -10.8 | -0.3 | |
| + Employee Benefit Expense | 10.1 | 9.6 | 9.7 | 9.8 | 10.9 | 10.8 | 10.6 | 12.2 | 13.6 | 14.2 | 14.2 | 15.2 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 2.1 | 2.1 | 2.3 | 2.2 | 2.3 | 2.3 | 3.3 | 3.4 | 3.6 | 3.6 | 4.1 | 3.6 | |
| + Other Expenses | 11.0 | 12.0 | 14.6 | 11.4 | 13.8 | 12.4 | 16.9 | 14.3 | 15.2 | 16.4 | 16.4 | 16.0 | |
| Total Expenses | 40.7 | 43.3 | 54.8 | 40.7 | 45.3 | 44.7 | 60.6 | 48.3 | 53.5 | 57.1 | 60.1 | 63.9 | |
| EBITDA | 12.5 | 13.3 | 17.5 | 10.6 | 12.7 | 11.0 | 18.4 | 7.3 | 6.7 | 7.3 | 10.8 | 11.0 | |
| EBIT | 10.3 | 11.2 | 15.3 | 8.4 | 10.4 | 8.7 | 15.1 | 3.8 | 3.1 | 3.7 | 6.7 | 7.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.0 | 13.0 | 17.1 | 10.3 | 13.2 | 10.6 | 17.2 | 5.5 | 4.4 | 5.0 | 7.8 | 8.9 | |
| Pretax Income | 12.0 | 13.0 | 17.1 | 10.3 | 13.2 | 10.6 | 17.2 | 5.5 | 4.4 | 5.0 | 7.8 | 8.9 | |
| + Current Tax | 3.0 | 3.2 | 3.9 | 2.4 | 2.7 | 2.2 | 3.9 | 1.9 | 1.5 | 1.9 | 2.7 | 3.0 | |
| + Deferred Tax | 0.1 | 0.2 | -0.2 | 0.2 | -0.2 | 0.2 | 0.3 | -0.2 | 0.3 | 0.1 | 0.0 | -0.3 | |
| Tax Expense | 3.0 | 3.4 | 3.7 | 2.6 | 2.5 | 2.4 | 4.3 | 1.8 | 1.7 | 2.1 | 2.8 | 2.8 | |
| Net Income | 9.0 | 9.6 | 13.4 | 7.7 | 10.7 | 8.2 | 12.9 | 3.8 | 2.7 | 3.0 | 5.1 | 6.2 | |
| + Net Income — Continuing Ops | 9.0 | 9.6 | 13.4 | 7.7 | 10.7 | 8.2 | 12.9 | 3.8 | 2.7 | 3.0 | 5.1 | 6.2 | |
| + Other Comprehensive Income | -0.6 | 1.2 | -1.5 | -0.3 | 3.4 | -0.9 | -0.2 | 1.2 | 1.1 | 1.1 | 0.3 | -0.4 | |
| Total Comprehensive Income | 8.4 | 10.8 | 11.9 | 7.4 | 14.1 | 7.3 | 12.7 | 5.0 | 3.8 | 4.0 | 5.3 | 5.8 | |
| Per Share | |||||||||||||
| Basic EPS | 44.75 | 47.96 | 66.93 | 38.43 | 53.45 | 41.10 | 64.45 | 18.93 | 13.47 | 14.90 | 25.45 | 30.90 | |
| Diluted EPS | 44.75 | 47.96 | 66.93 | 38.43 | 53.45 | 41.10 | 64.45 | 18.93 | 13.47 | 14.90 | 25.45 | 30.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 1.2 | 1.1 | 1.1 | 0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.3 | -0.1 | -0.3 | -0.0 | -0.1 | -0.3 | -0.2 | -0.1 | -0.1 | -0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | -0.0 | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.1 | -0.0 | -0.1 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 1.5 | -1.5 | -0.1 | 3.5 | -0.8 | 0.1 | 1.3 | 1.2 | 1.2 | 0.6 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 44.75 | 47.96 | 66.93 | 38.43 | 53.45 | 41.10 | 64.45 | 18.93 | 13.47 | 14.90 | 25.45 | 30.90 | |
| Diluted EPS — Continuing Operations | 44.75 | 47.96 | 66.93 | 38.43 | 53.45 | 41.10 | 64.45 | 18.93 | 13.47 | 14.90 | 25.45 | 30.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 33.5 | 34.9 | 41.8 | 31.8 | 37.4 | 34.3 | 45.8 | 33.8 | 35.5 | 37.9 | 41.3 | 42.2 | |
| Gross Margin % | 65.63 | 64.04 | 59.58 | 64.82 | 67.14 | 64.19 | 60.63 | 64.77 | 62.71 | 62.31 | 61.89 | 59.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.0 | 13.0 | 17.1 | 10.3 | 13.2 | 10.6 | 17.2 | 5.5 | 4.4 | 5.0 | 7.8 | 8.9 | |
| Net Income Adj (tax-effected) | 9.0 | 9.6 | 13.4 | 7.7 | 10.7 | 8.2 | 12.9 | 3.8 | 2.7 | 3.0 | 5.1 | 6.2 | |
| EPS Adj | 44.75 | 47.96 | 66.93 | 38.43 | 53.45 | 41.10 | 64.45 | 18.93 | 13.47 | 14.90 | 25.45 | 30.90 | |
| 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |