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 | 100.8 | 107.5 | 119.2 | 110.2 | 115.7 | 106.8 | 124.7 | 104.6 | 112.5 | 112.0 | 133.1 | 134.3 | |
| Other Income | 1.9 | 1.0 | 1.5 | 0.7 | 0.8 | 1.2 | 0.9 | 0.8 | 1.0 | 1.4 | 0.8 | 1.1 | |
| Total Income | 102.6 | 108.4 | 120.7 | 110.9 | 116.5 | 108.1 | 125.6 | 105.4 | 113.5 | 113.4 | 133.9 | 135.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 42.3 | 49.4 | 51.6 | 49.5 | 49.9 | 45.0 | 50.0 | 40.7 | 49.5 | 46.7 | 59.7 | 62.2 | |
| + Purchases of Stock-in-Trade | 4.8 | 6.6 | 6.8 | 3.3 | 6.6 | 5.4 | 4.7 | 4.8 | 3.2 | 4.3 | 5.1 | 10.1 | |
| + Changes in Inventories | 2.3 | -2.9 | -1.7 | -4.2 | -2.7 | -4.3 | 6.4 | -0.1 | -3.9 | 1.7 | 0.9 | -7.3 | |
| + Employee Benefit Expense | 14.1 | 12.6 | 13.9 | 15.0 | 16.1 | 16.1 | 16.1 | 16.2 | 16.6 | 17.6 | 16.3 | 18.5 | |
| + Finance Costs | 1.9 | 1.9 | 2.0 | 1.9 | 2.2 | 3.1 | 3.3 | 2.6 | 2.6 | 2.8 | 2.8 | 3.0 | |
| + Depreciation & Amortisation | 3.6 | 3.7 | 3.8 | 4.1 | 3.3 | 4.6 | 5.2 | 5.1 | 5.2 | 5.5 | 5.6 | 5.9 | |
| + Other Expenses | 28.8 | 29.3 | 33.5 | 33.4 | 33.4 | 31.9 | 31.0 | 30.5 | 33.7 | 32.8 | 35.4 | 35.7 | |
| Total Expenses | 97.8 | 100.4 | 109.9 | 103.0 | 108.7 | 101.7 | 116.7 | 99.7 | 106.9 | 111.3 | 125.8 | 128.1 | |
| EBITDA | 8.5 | 12.6 | 15.2 | 13.2 | 12.5 | 12.8 | 16.4 | 12.5 | 13.4 | 8.9 | 15.6 | 15.1 | |
| EBIT | 4.9 | 8.9 | 11.3 | 9.0 | 9.2 | 8.2 | 11.2 | 7.4 | 8.2 | 3.5 | 10.0 | 9.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.8 | 8.0 | 10.9 | 7.9 | 7.8 | 6.4 | 8.9 | 5.6 | 6.6 | 2.1 | 8.1 | 7.2 | |
| Pretax Income | 4.8 | 8.0 | 10.9 | 7.9 | 7.8 | 6.4 | 8.9 | 5.6 | 6.6 | 2.1 | 8.1 | 7.2 | |
| + Current Tax | 0.7 | 1.9 | 3.5 | 1.8 | 0.5 | 4.2 | -0.3 | 1.6 | 1.7 | 0.6 | 1.4 | 1.8 | |
| + Deferred Tax | 0.4 | 0.5 | -0.4 | 0.5 | 0.7 | -2.0 | 1.6 | 0.1 | -0.2 | 1.7 | 0.9 | -0.1 | |
| Tax Expense | 1.2 | 2.5 | 3.0 | 2.3 | 1.3 | 2.2 | 1.3 | 1.7 | 1.5 | 2.3 | 2.2 | 1.7 | |
| + Share of Associates & JVs | 0.3 | 0.0 | 0.1 | -0.3 | 0.5 | 0.3 | 0.2 | 0.1 | -0.0 | -0.3 | -0.1 | -0.3 | |
| Net Income | 4.0 | 5.6 | 7.9 | 5.2 | 7.0 | 4.5 | 7.8 | 4.0 | 5.1 | -0.6 | 5.8 | 5.2 | |
| + Net Income — Continuing Ops | 3.6 | 5.5 | 7.8 | 5.6 | 6.5 | 4.2 | 7.6 | 4.0 | 5.1 | -0.2 | 5.9 | 5.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | -1.0 | -0.0 | -0.0 | -0.2 | -0.2 | 0.0 | |
| Total Comprehensive Income | 4.0 | 5.6 | 8.4 | 5.2 | 7.0 | 4.5 | 6.8 | 4.0 | 5.1 | -0.8 | 5.6 | 5.2 | |
| Net Income to Common | 4.0 | 5.6 | 7.5 | 5.3 | 7.0 | 4.5 | 6.8 | 4.1 | 5.1 | -0.5 | 5.8 | 5.2 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.18 | 4.27 | 6.11 | 4.04 | 5.40 | 3.46 | 6.03 | 3.12 | 3.82 | -0.38 | 4.28 | 3.84 | |
| Diluted EPS | 3.18 | 4.27 | 6.11 | 4.04 | 5.40 | 3.46 | 6.03 | 3.12 | 3.82 | -0.38 | 4.28 | 3.84 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.0 | -0.0 | -0.0 | -0.2 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | -0.0 | -0.0 | -0.2 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.2 | -0.0 | -0.0 | -0.1 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 4.0 | 0.0 | 0.0 | 0.0 | 7.0 | 4.5 | 0.0 | 4.0 | 5.1 | -0.7 | 5.6 | 5.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.18 | 4.27 | 6.11 | 4.04 | 5.40 | 3.46 | 6.03 | 3.12 | 3.82 | -0.38 | 4.28 | 3.84 | |
| Diluted EPS — Continuing Operations | 3.18 | 4.27 | 6.11 | 4.04 | 5.40 | 3.46 | 6.03 | 3.12 | 3.82 | -0.38 | 4.28 | 3.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 51.3 | 54.4 | 62.6 | 61.6 | 61.9 | 60.7 | 63.5 | 59.1 | 63.7 | 59.3 | 67.4 | 69.2 | |
| Gross Margin % | 50.94 | 50.66 | 52.47 | 55.90 | 53.54 | 56.86 | 50.96 | 56.56 | 56.61 | 52.96 | 50.64 | 51.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.8 | 8.0 | 10.9 | 7.9 | 7.8 | 6.4 | 8.9 | 5.6 | 6.6 | 2.1 | 8.1 | 7.2 | |
| Net Income Adj (tax-effected) | 4.0 | 5.6 | 7.9 | 5.2 | 7.0 | 4.5 | 7.8 | 4.0 | 5.1 | -0.6 | 5.8 | 5.2 | |
| EPS Adj | 3.18 | 4.27 | 6.11 | 4.04 | 5.40 | 3.46 | 6.03 | 3.12 | 3.82 | -0.38 | 4.28 | 3.84 | |
| 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 | 13,00,000.0 | 13,00,000.0 | 13,00,000.0 | 13,00,000.0 | 13,00,000.0 | 13,00,000.0 | 13,00,000.0 | 13.0 | 13.6 | 13.6 | 13.6 | 13.6 | |