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 | 93.2 | 88.3 | 89.1 | 89.4 | 98.4 | 83.1 | 74.9 | 70.6 | 87.2 | 89.9 | 85.9 | 101.3 | |
| Other Income | 12.1 | 16.9 | 10.4 | 23.1 | 20.6 | -9.0 | -5.1 | 22.0 | -2.1 | 12.4 | -24.8 | 28.0 | |
| Total Income | 105.3 | 105.2 | 99.5 | 112.4 | 119.1 | 74.1 | 69.8 | 92.6 | 85.1 | 102.3 | 61.0 | 129.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 14.8 | 15.8 | 17.3 | 15.5 | 16.3 | 17.4 | 20.9 | 13.2 | 12.0 | 16.7 | 17.9 | 18.3 | |
| + Purchases of Stock-in-Trade | 13.9 | 15.4 | 19.5 | 12.9 | 12.7 | 16.3 | 18.6 | 9.9 | 10.5 | 14.6 | 14.1 | 12.4 | |
| + Changes in Inventories | 3.0 | 1.6 | -7.2 | 1.9 | 1.3 | -7.4 | -10.1 | 2.1 | 8.2 | -3.5 | -1.9 | 5.5 | |
| + Employee Benefit Expense | 20.4 | 23.1 | 22.7 | 28.4 | 29.3 | 28.6 | 22.7 | 28.4 | 27.1 | 23.9 | 23.1 | 25.6 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.8 | 0.9 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 1.5 | 1.7 | 1.8 | 1.8 | 1.7 | 1.7 | 1.8 | 2.4 | 2.2 | 2.4 | 2.7 | 2.3 | |
| + Other Expenses | 25.1 | 24.0 | 27.1 | 29.8 | 32.6 | 27.5 | 27.6 | 27.5 | 27.0 | 27.4 | 29.9 | 29.0 | |
| Total Expenses | 78.7 | 81.7 | 81.4 | 90.4 | 93.9 | 84.2 | 81.6 | 84.2 | 87.7 | 82.4 | 86.3 | 93.5 | |
| EBITDA | 16.0 | 8.4 | 9.6 | 0.9 | 6.2 | 0.7 | -4.7 | -10.7 | 2.5 | 10.8 | 2.8 | 10.6 | |
| EBIT | 14.5 | 6.7 | 7.7 | -0.9 | 4.6 | -1.0 | -6.6 | -13.0 | 0.3 | 8.4 | 0.0 | 8.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 26.5 | 23.4 | 18.1 | 22.1 | 25.1 | -10.2 | -11.8 | 8.4 | -2.6 | 19.9 | -25.2 | 35.8 | |
| Pretax Income | 26.5 | 23.4 | 18.1 | 22.1 | 25.1 | -10.2 | -11.8 | 8.4 | -2.6 | 19.9 | -25.2 | 35.8 | |
| + Current Tax | 5.3 | 3.7 | 2.5 | 1.2 | 2.0 | 0.9 | 1.8 | 0.0 | 0.0 | 3.1 | 0.2 | 1.2 | |
| + Deferred Tax | 0.9 | 1.0 | 2.7 | 2.0 | 5.0 | -1.7 | -3.3 | 0.5 | 0.7 | 1.5 | -4.0 | 2.6 | |
| Tax Expense | 6.2 | 4.7 | 5.2 | 3.2 | 7.1 | -0.8 | -1.5 | 0.5 | 0.7 | 4.6 | -3.8 | 3.8 | |
| Net Income | 20.3 | 18.7 | 12.9 | 18.8 | 18.1 | -9.4 | -10.3 | 7.9 | -3.3 | 15.3 | -21.4 | 32.0 | |
| + Net Income — Continuing Ops | 20.3 | 18.7 | 12.9 | 18.8 | 18.1 | -9.4 | -10.3 | 7.9 | -3.3 | 15.3 | -21.4 | 32.0 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 1.1 | 0.2 | -0.3 | 0.1 | -1.2 | -0.2 | -0.2 | 1.4 | 2.4 | -1.0 | |
| Total Comprehensive Income | 20.4 | 18.6 | 14.1 | 19.0 | 17.8 | -9.2 | -11.5 | 7.8 | -3.5 | 16.7 | -19.1 | 31.0 | |
| Per Share | |||||||||||||
| Basic EPS | 35.57 | 32.80 | 22.63 | 33.02 | 31.67 | -16.45 | -18.10 | 13.91 | -5.79 | 26.81 | -37.56 | 56.07 | |
| Diluted EPS | 35.57 | 32.80 | 22.63 | 33.02 | 31.67 | -16.45 | -18.10 | 13.91 | -5.79 | 26.81 | -37.56 | 56.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | -0.2 | -0.2 | 1.4 | 2.4 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | 1.3 | — | 0.8 | 0.2 | -1.6 | -0.2 | -0.2 | 1.9 | 3.0 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.1 | -0.1 | 0.5 | 0.7 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.2 | -0.3 | 1.1 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | — | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 35.57 | 32.80 | 22.63 | 33.02 | 31.67 | -16.45 | -18.10 | 13.91 | -5.79 | 26.81 | -37.56 | 56.07 | |
| Diluted EPS — Continuing Operations | 35.57 | 32.80 | 22.63 | 33.02 | 31.67 | -16.45 | -18.10 | 13.91 | -5.79 | 26.81 | -37.56 | 56.07 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 3.4 | — | 3.4 | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 61.5 | 55.5 | 59.4 | 59.1 | 68.1 | 56.7 | 45.6 | 45.3 | 56.6 | 62.1 | 55.8 | 65.1 | |
| Gross Margin % | 66.04 | 62.85 | 66.70 | 66.09 | 69.20 | 68.30 | 60.84 | 64.18 | 64.86 | 69.05 | 64.95 | 64.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 26.5 | 23.4 | 18.1 | 22.1 | 25.1 | -10.2 | -11.8 | 8.4 | -2.6 | 19.9 | -25.2 | 35.8 | |
| Net Income Adj (tax-effected) | 20.3 | 18.7 | 12.9 | 18.8 | 18.1 | -9.4 | -10.3 | 7.9 | -3.3 | 15.3 | -21.4 | 32.0 | |
| EPS Adj | 35.57 | 32.80 | 22.63 | 33.02 | 31.67 | -16.45 | -18.10 | 13.91 | -5.79 | 26.81 | -37.56 | 56.07 | |
| 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 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | |