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 | 108.9 | 119.2 | 161.0 | 83.7 | 111.8 | 150.8 | 152.6 | 121.0 | 122.7 | 126.0 | 307.1 | 131.6 | |
| Other Income | 0.1 | 0.2 | 0.8 | 0.5 | 1.2 | 0.9 | 2.2 | 2.0 | 1.2 | 1.3 | 2.3 | 1.5 | |
| Total Income | 109.0 | 119.5 | 161.7 | 84.2 | 113.0 | 151.6 | 154.8 | 122.9 | 123.8 | 127.3 | 309.4 | 133.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 71.3 | 86.6 | 140.5 | 63.9 | 92.8 | 113.1 | 180.9 | 109.5 | 114.1 | 114.4 | 278.2 | 84.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | -32.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -10.8 | -15.0 | -40.1 | -14.6 | 0.0 | -34.3 | -85.3 | -45.4 | -43.7 | -39.3 | -80.4 | -3.3 | |
| + Employee Benefit Expense | 6.0 | 6.6 | 7.4 | 6.9 | 7.9 | 8.3 | 8.6 | 8.1 | 9.3 | 8.9 | 17.6 | 8.4 | |
| + Finance Costs | 6.2 | 6.9 | 6.5 | 7.9 | 9.4 | 9.4 | 13.7 | 17.0 | 17.0 | 18.3 | 33.6 | 15.5 | |
| + Depreciation & Amortisation | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 1.5 | 0.7 | |
| + Other Expenses | 17.0 | 15.0 | 17.8 | 17.0 | 14.3 | 21.1 | 26.2 | 11.8 | 13.1 | 13.2 | 32.3 | 14.0 | |
| Total Expenses | 90.3 | 100.7 | 132.6 | 81.6 | 92.9 | 118.3 | 144.7 | 101.7 | 110.5 | 116.2 | 282.9 | 120.3 | |
| EBITDA | 25.4 | 26.0 | 35.4 | 10.6 | 28.9 | 42.5 | 22.3 | 36.9 | 29.9 | 28.9 | 59.3 | 27.6 | |
| EBIT | 24.8 | 25.4 | 34.8 | 10.0 | 28.3 | 41.9 | 21.6 | 36.3 | 29.2 | 28.2 | 57.9 | 26.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.8 | 18.8 | 29.2 | 2.6 | 20.1 | 33.3 | 10.1 | 21.2 | 13.4 | 11.1 | 26.5 | 12.8 | |
| Pretax Income | 18.8 | 18.8 | 29.2 | 2.6 | 20.1 | 33.3 | 10.1 | 21.2 | 13.4 | 11.1 | 26.5 | 12.8 | |
| + Current Tax | 2.7 | 3.3 | 7.0 | 0.6 | 4.3 | 7.8 | -0.8 | 5.3 | 3.4 | 2.8 | 6.3 | 3.1 | |
| + Deferred Tax | -0.0 | -0.1 | 0.3 | 0.1 | -0.1 | 0.1 | -0.3 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Tax Expense | 2.7 | 3.2 | 7.3 | 0.6 | 4.2 | 7.9 | -1.2 | 5.3 | 3.4 | 2.8 | 6.3 | 3.1 | |
| Net Income | 16.1 | 15.6 | 21.9 | 2.0 | 16.0 | 25.4 | 11.3 | 15.9 | 10.0 | 8.3 | 20.2 | 9.8 | |
| + Net Income — Continuing Ops | 16.1 | 15.6 | 21.9 | 2.0 | 16.0 | 25.4 | 11.3 | 15.9 | 10.0 | 8.3 | 20.2 | 9.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | |
| Total Comprehensive Income | 16.1 | 15.6 | 21.6 | 2.0 | 16.0 | 25.4 | 12.3 | 15.9 | 10.0 | 8.3 | 19.8 | 9.8 | |
| Net Income to Common | — | 0.0 | 12.5 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | |
| Minority Interest | 3.3 | 0.0 | 9.0 | — | — | — | 4.5 | 6.4 | 3.8 | 3.3 | 0.0 | 3.8 | |
| Per Share | |||||||||||||
| Basic EPS | 3.11 | 2.72 | 2.23 | 0.29 | 2.75 | 5.08 | 1.89 | 2.21 | 1.41 | 1.16 | 4.67 | 1.39 | |
| Diluted EPS | 3.11 | 2.59 | 2.12 | 0.28 | 2.62 | 4.84 | 1.80 | 2.21 | 1.41 | 1.16 | 4.67 | 1.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.0 | — | — | 0.0 | -0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 1.3 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | 0.4 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | — | 0.0 | 0.3 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.11 | 2.72 | 2.23 | 0.29 | 2.75 | 5.08 | 1.89 | 2.21 | 1.41 | 1.16 | 4.67 | 1.39 | |
| Diluted EPS — Continuing Operations | 3.11 | 2.59 | 2.12 | 0.28 | 2.62 | 4.84 | 1.80 | 2.21 | 1.41 | 1.16 | 4.67 | 1.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 48.4 | 47.6 | 60.6 | 34.5 | 51.1 | 72.0 | 57.0 | 56.8 | 52.3 | 51.0 | 109.2 | 49.9 | |
| Gross Margin % | 44.45 | 39.96 | 37.65 | 41.20 | 45.70 | 47.74 | 37.37 | 46.99 | 42.65 | 40.46 | 35.57 | 37.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.8 | 18.8 | 29.2 | 2.6 | 20.1 | 33.3 | 10.1 | 21.2 | 13.4 | 11.1 | 26.5 | 12.8 | |
| Net Income Adj (tax-effected) | 16.1 | 15.6 | 21.9 | 2.0 | 16.0 | 25.4 | 11.3 | 15.9 | 10.0 | 8.3 | 20.2 | 9.8 | |
| EPS Adj | 3.11 | 2.72 | 2.23 | 0.29 | 2.75 | 5.08 | 1.89 | 2.21 | 1.41 | 1.16 | 4.67 | 1.39 | |
| 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 | |
| Filed Debt Equity | — | 0.01 | 0.02 | — | — | — | — | — | — | — | — | — | |
| Filed Dscr | — | — | 0.05 | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | — | 0.04 | 0.05 | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 43.3 | 43,24,999.1 | 43.3 | 43.3 | 43.3 | |