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 | 156.6 | 146.9 | 105.8 | 135.2 | 192.0 | 168.1 | 127.0 | 159.8 | 199.9 | 200.9 | 179.2 | 185.9 | |
| Other Income | 1.6 | 0.2 | 1.0 | 0.3 | 1.7 | 2.3 | 0.8 | 1.4 | 4.5 | 1.6 | 5.6 | 1.7 | |
| Total Income | 158.2 | 147.1 | 106.8 | 135.4 | 193.7 | 170.4 | 127.8 | 161.2 | 204.3 | 202.5 | 184.8 | 187.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 54.2 | 51.0 | 39.4 | 29.0 | 68.1 | 57.7 | 47.6 | 37.4 | 71.6 | 78.6 | 59.6 | 49.4 | |
| + Purchases of Stock-in-Trade | 21.4 | 14.9 | 19.7 | 36.5 | 26.0 | 22.6 | 30.3 | 40.0 | 30.3 | 29.1 | 57.4 | 46.3 | |
| + Changes in Inventories | 1.1 | 5.4 | -0.3 | 3.4 | 4.9 | 2.7 | -7.1 | 5.9 | -3.2 | -8.6 | -7.2 | -0.1 | |
| + Employee Benefit Expense | 15.4 | 17.6 | 12.5 | 14.6 | 16.1 | 18.3 | 18.4 | 17.2 | 18.8 | 20.2 | 23.1 | 20.6 | |
| + Finance Costs | 9.4 | 3.8 | 5.3 | 3.0 | 7.9 | 4.8 | 2.8 | 4.8 | 7.5 | 2.0 | 3.4 | 4.8 | |
| + Depreciation & Amortisation | 2.1 | 1.9 | 2.0 | 1.8 | 2.4 | 2.1 | 3.0 | 2.5 | 2.6 | 2.8 | 3.0 | 2.7 | |
| + Other Expenses | 36.6 | 41.2 | 36.2 | 36.5 | 44.2 | 47.5 | 37.5 | 38.9 | 48.6 | 54.6 | 51.7 | 44.4 | |
| Total Expenses | 140.3 | 135.8 | 114.9 | 124.8 | 169.7 | 155.7 | 132.7 | 146.7 | 176.3 | 178.7 | 190.9 | 168.0 | |
| EBITDA | 27.8 | 16.8 | -1.8 | 15.2 | 32.6 | 19.3 | 0.2 | 20.4 | 33.7 | 27.0 | -5.3 | 25.4 | |
| EBIT | 25.7 | 15.0 | -3.8 | 13.4 | 30.2 | 17.2 | -2.8 | 17.9 | 31.1 | 24.2 | -8.3 | 22.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.9 | 11.4 | -8.1 | 10.6 | 24.0 | 14.7 | -4.9 | 14.5 | 28.1 | 23.8 | -6.1 | 19.6 | |
| Pretax Income | 17.9 | 11.4 | -8.1 | 10.6 | 24.0 | 14.7 | -4.9 | 14.5 | 28.1 | 23.8 | -6.1 | 19.6 | |
| + Current Tax | 5.1 | 3.5 | -1.8 | 3.4 | 4.7 | 3.4 | -1.7 | 4.2 | 6.6 | 5.0 | -0.6 | 5.0 | |
| + Deferred Tax | 0.5 | 0.2 | -0.0 | 0.0 | 0.6 | -0.2 | 0.7 | 0.4 | 1.5 | 1.5 | -0.7 | -0.3 | |
| Tax Expense | 5.6 | 3.7 | -1.9 | 3.5 | 5.2 | 3.2 | -1.0 | 4.6 | 8.1 | 6.5 | -1.3 | 4.8 | |
| Net Income | 12.4 | 7.7 | -6.3 | 7.2 | 18.8 | 11.5 | -3.9 | 9.9 | 19.9 | 17.3 | -4.8 | 14.8 | |
| + Net Income — Continuing Ops | 12.4 | 7.7 | -6.3 | 7.2 | 18.8 | 11.5 | -3.9 | 9.9 | 19.9 | 17.3 | -4.8 | 14.8 | |
| + Other Comprehensive Income | -0.0 | 0.3 | 0.1 | -0.6 | -3.7 | 0.5 | -0.5 | 0.2 | 0.3 | -0.3 | 0.5 | -0.7 | |
| Total Comprehensive Income | 12.3 | 8.0 | -6.1 | 6.6 | 15.1 | 12.0 | -4.5 | 10.1 | 20.2 | 17.0 | -4.3 | 14.1 | |
| Net Income to Common | 12.5 | 7.8 | -5.6 | 7.3 | 18.9 | 11.6 | -3.7 | 10.0 | 20.0 | 17.2 | -4.4 | 14.9 | |
| Minority Interest | -0.1 | -0.1 | -0.7 | -0.1 | -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | 0.1 | -0.4 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 9.61 | 6.00 | -4.32 | 5.59 | 14.51 | 8.91 | -2.84 | 7.71 | 15.39 | 13.26 | -3.40 | 11.47 | |
| Diluted EPS | 9.61 | 6.00 | -4.32 | 5.59 | 14.51 | 8.91 | -2.84 | 7.71 | 15.39 | 13.26 | -3.40 | 11.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 0.2 | 0.3 | -0.3 | 0.5 | -0.7 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.6 | 0.2 | 0.3 | -0.4 | 0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.1 | -0.0 | -0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.3 | -0.1 | 0.6 | 3.7 | -0.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | -0.2 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 12.4 | 8.1 | -5.5 | 6.7 | 15.2 | 12.1 | -4.2 | 10.2 | 20.3 | 16.9 | -3.9 | 14.2 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | -0.7 | -0.1 | -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | 0.1 | -0.4 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.61 | 6.00 | -4.32 | 5.59 | 14.51 | 8.91 | -2.84 | 7.71 | 15.39 | 13.26 | -3.40 | 11.47 | |
| Diluted EPS — Continuing Operations | 9.61 | 6.00 | -4.32 | 5.59 | 14.51 | 8.91 | -2.84 | 7.71 | 15.39 | 13.26 | -3.40 | 11.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 79.8 | 75.6 | 46.9 | 66.3 | 93.0 | 85.0 | 56.2 | 76.5 | 101.1 | 101.8 | 69.5 | 90.4 | |
| Gross Margin % | 50.97 | 51.45 | 44.32 | 49.04 | 48.44 | 50.59 | 44.22 | 47.89 | 50.57 | 50.65 | 38.77 | 48.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.9 | 11.4 | -8.1 | 10.6 | 24.0 | 14.7 | -4.9 | 14.5 | 28.1 | 23.8 | -6.1 | 19.6 | |
| Net Income Adj (tax-effected) | 12.4 | 7.7 | -6.3 | 7.2 | 18.8 | 11.5 | -3.9 | 9.9 | 19.9 | 17.3 | -4.8 | 14.8 | |
| EPS Adj | 9.61 | 6.00 | -4.32 | 5.59 | 14.51 | 8.91 | -2.84 | 7.71 | 15.39 | 13.26 | -3.40 | 11.47 | |
| 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 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | |