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 | 87.2 | 91.3 | 135.4 | 91.2 | 160.7 | 148.4 | 161.8 | 133.6 | 225.3 | 252.2 | 293.3 | 251.3 | |
| Other Income | 0.2 | 0.5 | 0.9 | 0.6 | 0.6 | 1.0 | 0.7 | 0.9 | 1.3 | 0.9 | 3.2 | 2.2 | |
| Total Income | 87.4 | 91.8 | 136.3 | 91.8 | 161.3 | 149.4 | 162.5 | 134.5 | 226.6 | 253.1 | 296.4 | 253.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 66.6 | 64.1 | 105.3 | 71.6 | 125.9 | 113.0 | 124.9 | 101.0 | 178.9 | 200.0 | 222.9 | 196.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | |
| + Changes in Inventories | -3.2 | -4.6 | -9.0 | -10.1 | -5.5 | -11.3 | -11.8 | -19.0 | -23.2 | -20.5 | -32.7 | -27.5 | |
| + Employee Benefit Expense | 3.9 | 4.4 | 4.8 | 4.8 | 5.1 | 5.2 | 6.8 | 5.7 | 6.3 | 11.7 | 13.5 | 13.8 | |
| + Finance Costs | 7.2 | 7.3 | 8.3 | 7.6 | 7.3 | 8.8 | 10.6 | 12.0 | 12.6 | 13.6 | 9.1 | 10.7 | |
| + Depreciation & Amortisation | 2.7 | 2.8 | 3.1 | 3.5 | 3.7 | 4.0 | 4.1 | 4.5 | 4.7 | 6.1 | 7.0 | 7.6 | |
| + Other Expenses | 1.5 | 3.4 | 5.5 | 2.5 | 2.3 | 3.4 | 5.9 | 4.9 | 4.1 | 10.6 | 21.9 | 14.1 | |
| Total Expenses | 78.7 | 77.5 | 118.1 | 79.9 | 138.8 | 123.2 | 140.5 | 109.2 | 183.4 | 221.6 | 241.7 | 215.9 | |
| EBITDA | 18.4 | 24.0 | 28.7 | 22.4 | 32.9 | 38.0 | 36.0 | 40.9 | 59.2 | 50.4 | 67.6 | 53.7 | |
| EBIT | 15.7 | 21.2 | 25.6 | 18.9 | 29.1 | 34.0 | 31.8 | 36.4 | 54.4 | 44.3 | 60.7 | 46.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.7 | 14.4 | 18.2 | 11.9 | 22.5 | 26.2 | 22.0 | 25.3 | 43.1 | 31.6 | 54.8 | 37.7 | |
| Pretax Income | 8.7 | 14.4 | 18.2 | 11.9 | 22.5 | 26.2 | 22.0 | 25.3 | 43.1 | 31.6 | 54.8 | 37.7 | |
| + Current Tax | 1.5 | 2.4 | 1.7 | 2.2 | 4.9 | 5.8 | 6.2 | 4.9 | 9.4 | 1.6 | 14.2 | 4.6 | |
| + Deferred Tax | 0.7 | 2.0 | 3.5 | 1.3 | 1.8 | 2.2 | 1.8 | 2.7 | 3.8 | 7.1 | 3.9 | 7.8 | |
| Tax Expense | 2.2 | 4.4 | 5.2 | 3.5 | 6.7 | 8.0 | 8.0 | 7.6 | 13.1 | 8.7 | 18.0 | 12.5 | |
| Net Income | 6.6 | 10.0 | 12.9 | 8.4 | 15.7 | 18.2 | 14.0 | 17.7 | 30.0 | 22.9 | 36.8 | 25.2 | |
| + Net Income — Continuing Ops | 6.6 | 10.0 | 12.9 | 8.4 | 15.7 | 18.2 | 14.0 | 17.7 | 30.0 | 22.9 | 36.8 | 25.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | 6.6 | 10.0 | 13.2 | 8.4 | 15.7 | 18.2 | 13.8 | 17.7 | 30.0 | 23.0 | 36.9 | 25.2 | |
| Net Income to Common | 6.6 | 10.0 | 0.3 | — | 15.7 | 18.3 | 14.0 | 18.5 | 31.1 | 25.7 | 37.9 | 26.9 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | — | 0.0 | -0.0 | -0.0 | -0.8 | -1.1 | -2.8 | -0.8 | -1.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.29 | 0.41 | 0.00 | 0.29 | 0.52 | 0.60 | 0.46 | 0.56 | 0.93 | 0.69 | 1.09 | 0.75 | |
| Diluted EPS | 0.22 | 0.37 | 0.00 | 0.29 | 0.52 | 0.60 | 0.46 | 0.54 | 0.88 | 0.68 | 1.08 | 0.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | — | 0.1 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.1 | — | — | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | -0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 6.6 | 0.0 | 13.2 | 8.4 | 0.0 | 18.3 | 13.9 | 18.5 | 0.0 | 25.8 | -0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.8 | 0.0 | -2.8 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.29 | 0.41 | 0.00 | 0.29 | 0.52 | 0.60 | 0.46 | 0.56 | 0.93 | 0.69 | 1.09 | 0.75 | |
| Diluted EPS — Continuing Operations | 0.22 | 0.37 | 0.00 | 0.29 | 0.52 | 0.60 | 0.46 | 0.54 | 0.88 | 0.68 | 1.08 | 0.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 23.8 | 31.8 | 39.1 | 29.7 | 40.3 | 46.6 | 48.7 | 51.6 | 69.6 | 72.7 | 103.0 | 81.6 | |
| Gross Margin % | 27.33 | 34.82 | 28.86 | 32.57 | 25.10 | 31.42 | 30.08 | 38.63 | 30.91 | 28.82 | 35.13 | 32.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.7 | 14.4 | 18.2 | 11.9 | 22.5 | 26.2 | 22.0 | 25.3 | 43.1 | 31.6 | 54.8 | 37.7 | |
| Net Income Adj (tax-effected) | 6.6 | 10.0 | 12.9 | 8.4 | 15.7 | 18.2 | 14.0 | 17.7 | 30.0 | 22.9 | 36.8 | 25.2 | |
| EPS Adj | 0.29 | 0.41 | 0.00 | 0.29 | 0.52 | 0.60 | 0.46 | 0.56 | 0.93 | 0.69 | 1.09 | 0.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | — | — | — | — | 0.01 | — | — | — | — | |
| Filed Dscr | — | — | — | — | — | — | — | 0.11 | — | — | — | — | |
| Filed Iscr | — | — | — | — | — | — | — | 0.03 | — | — | — | — | |
| Paid Up Equity Capital | 23.3 | 28.2 | 28.2 | 30.6 | 30.6 | 30.6 | 30.6 | 33.4 | 33.6 | 35.7 | 35.7 | 37.2 | |