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 | 110.0 | 96.1 | 128.4 | 138.5 | 134.0 | 104.6 | 158.2 | 144.9 | 119.9 | 106.3 | 134.4 | 174.4 | |
| Other Income | 2.9 | 3.1 | 5.2 | 6.9 | 4.8 | 5.0 | 2.2 | 3.4 | 4.1 | 4.1 | 6.6 | 4.0 | |
| Total Income | 112.8 | 99.2 | 133.6 | 145.4 | 138.8 | 109.5 | 160.5 | 148.3 | 124.0 | 110.4 | 141.0 | 178.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 75.9 | 62.4 | 89.1 | 98.0 | 95.5 | 75.6 | 117.4 | 103.6 | 83.1 | 74.9 | 88.4 | 133.4 | |
| + Changes in Inventories | -0.9 | -1.3 | -0.6 | 1.8 | 0.7 | -4.0 | -2.2 | 1.1 | 0.5 | -4.0 | 3.4 | -7.8 | |
| + Employee Benefit Expense | 7.9 | 8.7 | 7.0 | 7.1 | 7.4 | 7.9 | 10.6 | 8.8 | 8.4 | 9.4 | 10.7 | 9.8 | |
| + Finance Costs | 1.3 | 1.2 | 0.8 | 0.9 | 1.4 | 2.1 | 1.5 | 1.7 | 1.7 | 2.0 | 2.2 | 3.2 | |
| + Depreciation & Amortisation | 2.9 | 2.7 | 2.6 | 2.6 | 2.9 | 2.8 | 2.8 | 3.0 | 3.0 | 3.0 | 3.1 | 5.1 | |
| + Other Expenses | 12.1 | 11.2 | 16.1 | 15.9 | 17.2 | 14.5 | 21.5 | 33.9 | 20.6 | 15.4 | 15.7 | 23.1 | |
| Total Expenses | 99.3 | 84.8 | 115.0 | 126.4 | 125.0 | 98.9 | 151.7 | 152.1 | 117.3 | 100.6 | 123.4 | 166.9 | |
| EBITDA | 14.9 | 15.2 | 16.8 | 15.6 | 13.2 | 10.6 | 10.8 | -2.5 | 7.3 | 10.6 | 16.2 | 15.8 | |
| EBIT | 12.0 | 12.5 | 14.2 | 13.0 | 10.3 | 7.8 | 8.0 | -5.5 | 4.4 | 7.7 | 13.2 | 10.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 13.5 | 14.4 | 18.5 | 19.0 | 13.7 | 10.7 | 8.8 | -3.7 | 6.7 | 9.8 | 17.6 | 11.6 | |
| + Exceptional Items | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 13.5 | 14.4 | 16.5 | 19.0 | 13.7 | 10.7 | 8.8 | -3.7 | 6.7 | 9.8 | 17.6 | 11.6 | |
| + Current Tax | 2.1 | 1.8 | 1.6 | 5.0 | 3.8 | 3.4 | 2.8 | 1.4 | 1.8 | 2.9 | 4.2 | 2.5 | |
| + Deferred Tax | 1.9 | 1.9 | 2.5 | 0.0 | -0.0 | -0.2 | -0.5 | 0.3 | -0.1 | 0.1 | 0.2 | 1.4 | |
| Tax Expense | 4.1 | 3.8 | 4.1 | 5.0 | 3.8 | 3.2 | 2.2 | 1.7 | 1.7 | 3.0 | 4.3 | 3.9 | |
| Net Income | 9.5 | 10.7 | 12.4 | 14.0 | 9.9 | 7.5 | 6.6 | -5.5 | 5.0 | 6.8 | 13.2 | 7.6 | |
| + Net Income — Continuing Ops | 9.5 | 10.7 | 12.4 | 14.0 | 9.9 | 7.5 | 6.6 | -5.5 | 5.0 | 6.8 | 13.2 | 7.6 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.3 | 0.1 | 1.2 | -1.7 | 0.5 | 5.9 | 2.1 | 9.4 | 1.6 | |
| Total Comprehensive Income | 9.5 | 10.6 | 12.4 | 13.7 | 10.0 | 8.6 | 4.9 | -5.0 | 10.9 | 8.9 | 22.6 | 9.2 | |
| Net Income to Common | — | 10.7 | 12.4 | 14.0 | — | — | 6.6 | — | 5.0 | 6.8 | 13.0 | 7.9 | |
| Minority Interest | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | 0.0 | 0.0 | 0.3 | -0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 4.64 | 5.16 | 5.88 | 6.36 | 4.51 | 3.37 | 2.95 | -2.46 | 2.14 | 2.91 | 5.64 | 3.38 | |
| Diluted EPS | 4.64 | 5.16 | 5.84 | 6.34 | 4.48 | 3.32 | 2.92 | -2.46 | 2.14 | 2.91 | 5.64 | 3.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.7 | 0.5 | 5.9 | 2.1 | 9.4 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | -0.1 | 0.8 | -2.6 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.2 | -0.6 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.0 | -0.0 | -0.4 | 0.2 | 1.2 | -1.4 | 0.5 | 5.9 | 1.5 | 11.3 | 1.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | -0.1 | 0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.5 | -0.0 | -0.0 | 13.7 | 10.0 | 8.6 | -1.7 | — | 5.9 | 2.3 | 20.7 | 1.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | -0.2 | 1.9 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.64 | 5.16 | 5.88 | 6.36 | 4.51 | 3.37 | 2.95 | -2.46 | 2.14 | 2.91 | 5.64 | 3.38 | |
| Diluted EPS — Continuing Operations | 4.64 | 5.16 | 5.84 | 6.34 | 4.48 | 3.32 | 2.92 | -2.46 | 2.14 | 2.91 | 5.64 | 3.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 34.9 | 35.1 | 39.9 | 38.7 | 37.8 | 33.0 | 42.9 | 40.2 | 36.3 | 35.4 | 42.6 | 48.8 | |
| Gross Margin % | 31.76 | 36.51 | 31.06 | 27.93 | 28.22 | 31.58 | 27.13 | 27.72 | 30.28 | 33.31 | 31.73 | 27.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 13.5 | 14.4 | 18.5 | 19.0 | 13.7 | 10.7 | 8.8 | -3.7 | 6.7 | 9.8 | 17.6 | 11.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9.5 | 10.7 | 14.0 | 14.0 | 9.9 | 7.5 | 6.6 | -5.5 | 5.0 | 6.8 | 13.2 | 7.6 | |
| EPS Adj | 4.64 | 5.16 | 6.60 | 6.36 | 4.51 | 3.37 | 2.95 | -2.46 | 2.14 | 2.91 | 5.64 | 3.38 | |
| 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 | 20.7 | 20.7 | 22.0 | 22.0 | 22.0 | 22.2 | 22.3 | 22.3 | 23.5 | 23.5 | 23.5 | 23.5 | |