In ₹ Crore except Per Share 12 Months Ending | 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 | 255.6 | 308.5 | 250.4 | 307.9 | 314.8 | 275.0 | 235.7 | 247.2 | 347.0 | 295.4 | |
| Other Income | 0.3 | 1.0 | 0.6 | 0.3 | 3.4 | 3.0 | 5.4 | 0.6 | 1.5 | 2.2 | |
| Total Income | 255.9 | 309.5 | 251.1 | 308.2 | 318.1 | 278.0 | 241.1 | 247.7 | 348.5 | 297.7 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 166.1 | 237.1 | 178.5 | 213.5 | 191.2 | 212.4 | 159.6 | 148.7 | 232.9 | 230.5 | |
| + Purchases of Stock-in-Trade | 1.6 | 1.8 | 2.6 | 7.2 | 9.7 | 6.3 | 9.1 | 9.0 | 13.8 | 2.1 | |
| + Changes in Inventories | 20.4 | -22.7 | -12.1 | -5.4 | 26.3 | -25.9 | -9.6 | 13.9 | 6.0 | -11.3 | |
| + Employee Benefit Expense | 14.3 | 23.4 | 22.8 | 24.5 | 22.2 | 23.6 | 24.0 | 26.2 | 27.3 | 27.8 | |
| + Finance Costs | 1.5 | 2.2 | 3.7 | 3.1 | 1.9 | 2.4 | 2.5 | 2.4 | 3.0 | 3.0 | |
| + Depreciation & Amortisation | 8.5 | 9.9 | 10.6 | 11.8 | 12.2 | 12.1 | 14.5 | 15.2 | 15.1 | 14.9 | |
| + Other Expenses | 27.8 | 40.0 | 39.2 | 44.9 | 41.4 | 37.9 | 36.9 | 37.4 | 49.0 | 43.2 | |
| Total Expenses | 240.1 | 291.7 | 245.3 | 299.6 | 304.9 | 268.9 | 237.0 | 252.8 | 347.1 | 310.3 | |
| EBITDA | 25.4 | 29.0 | 19.4 | 23.3 | 24.0 | 20.7 | 15.8 | 12.0 | 18.0 | 3.0 | |
| EBIT | 17.0 | 19.0 | 8.8 | 11.5 | 11.8 | 8.6 | 1.3 | -3.2 | 3.0 | -11.8 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 15.8 | 17.8 | 5.8 | 8.6 | 13.2 | 9.1 | 4.1 | -5.1 | 1.4 | -12.6 | |
| Pretax Income | 15.8 | 17.8 | 5.8 | 8.6 | 13.2 | 9.1 | 4.1 | -5.1 | 1.4 | -12.6 | |
| + Current Tax | 3.5 | 4.3 | 2.1 | 2.5 | 3.4 | 2.9 | 1.5 | 0.6 | 2.0 | 0.0 | |
| + Deferred Tax | 5.4 | -0.4 | -0.2 | -0.2 | -0.1 | -1.9 | 1.2 | -0.9 | -0.4 | -1.5 | |
| Tax Expense | 8.9 | 3.9 | 1.8 | 2.3 | 3.3 | 1.0 | 2.7 | -0.3 | 1.6 | -1.5 | |
| Net Income | 6.9 | 13.9 | 3.9 | 6.4 | 9.9 | 8.2 | 1.4 | -4.8 | -0.1 | -11.1 | |
| + Net Income — Continuing Ops | 6.9 | 13.9 | 3.9 | 6.4 | 9.9 | 8.2 | 1.4 | -4.8 | -0.1 | -11.1 | |
| + Other Comprehensive Income | -0.0 | 0.1 | 8.9 | 0.0 | -0.1 | 1.7 | -0.1 | -0.2 | 0.6 | 0.1 | |
| Total Comprehensive Income | 6.9 | 14.0 | 12.8 | 6.4 | 9.8 | 9.9 | 1.3 | -5.0 | 0.5 | -11.0 | |
| Net Income to Common | — | 12.5 | 4.2 | 6.2 | 9.8 | 8.1 | -0.2 | -3.3 | 0.0 | -8.6 | |
| Minority Interest | 0.2 | 1.4 | -0.2 | 0.2 | 0.1 | 0.0 | 1.6 | -1.5 | 0.0 | -2.5 | |
| Per Share | |||||||||||
| Basic EPS | 1.71 | 3.02 | 0.95 | 1.45 | 2.24 | 1.85 | 0.31 | -1.08 | -0.03 | -2.52 | |
| Diluted EPS | 1.67 | 3.00 | 0.95 | 1.45 | 2.24 | 1.85 | 0.31 | -1.08 | -0.03 | -2.52 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -0.1 | 1.7 | -0.1 | -0.2 | 0.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | -0.2 | — | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.1 | -1.7 | 0.1 | 0.0 | -0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 6.7 | 12.5 | 13.1 | 6.2 | 9.7 | 9.9 | -0.2 | -3.5 | 0.0 | -8.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.4 | -0.3 | 0.2 | 0.1 | 0.0 | 1.5 | -1.5 | 0.0 | -2.5 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 1.71 | 3.02 | 0.95 | 1.45 | 2.24 | 1.85 | 0.31 | -1.08 | -0.03 | -2.52 | |
| Diluted EPS — Continuing Operations | 1.67 | 3.00 | 0.95 | 1.45 | 2.24 | 1.85 | 0.31 | -1.08 | -0.03 | -2.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 67.5 | 92.3 | 81.5 | 92.7 | 87.6 | 82.1 | 76.7 | 75.6 | 94.3 | 74.1 | |
| Gross Margin % | 26.41 | 29.93 | 32.53 | 30.10 | 27.83 | 29.87 | 32.54 | 30.59 | 27.18 | 25.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 15.8 | 17.8 | 5.8 | 8.6 | 13.2 | 9.1 | 4.1 | -5.1 | 1.4 | -12.6 | |
| Net Income Adj (tax-effected) | 6.9 | 13.9 | 3.9 | 6.4 | 9.9 | 8.2 | 1.4 | -4.8 | -0.1 | -11.1 | |
| EPS Adj | 1.71 | 3.02 | 0.95 | 1.45 | 2.24 | 1.85 | 0.31 | -1.08 | -0.03 | -2.52 | |
| 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 | |
| Paid Up Equity Capital | 39.3 | 41.4 | 41.4 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | |