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 | 161.6 | 153.8 | 189.4 | 151.1 | 156.4 | 156.1 | 194.6 | 152.0 | 173.3 | 209.5 | 289.3 | 265.5 | |
| Other Income | 0.5 | 0.6 | 1.0 | 0.7 | 1.2 | 1.1 | 1.6 | 1.2 | 1.0 | 0.9 | 2.9 | 1.1 | |
| Total Income | 162.1 | 154.3 | 190.5 | 151.9 | 157.5 | 157.1 | 196.2 | 153.2 | 174.4 | 210.3 | 292.2 | 266.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 118.6 | 121.7 | 115.3 | 105.6 | 109.3 | 110.5 | 123.1 | 110.7 | 118.7 | 139.6 | 197.7 | 170.7 | |
| + Changes in Inventories | -3.6 | -16.9 | 18.8 | -7.7 | -6.4 | -9.5 | 10.5 | -12.5 | -6.5 | -2.2 | -0.0 | 14.8 | |
| + Employee Benefit Expense | 9.7 | 10.3 | 10.4 | 11.4 | 11.3 | 11.4 | 11.6 | 12.7 | 12.9 | 15.0 | 16.4 | 17.4 | |
| + Finance Costs | 5.2 | 4.9 | 7.2 | 7.3 | 7.3 | 8.8 | 8.8 | 9.3 | 10.0 | 10.4 | 10.4 | 11.6 | |
| + Depreciation & Amortisation | 3.5 | 3.4 | 3.5 | 4.1 | 4.3 | 4.6 | 4.8 | 5.2 | 5.3 | 5.3 | 6.1 | 6.7 | |
| + Other Expenses | 24.5 | 26.2 | 29.7 | 25.9 | 26.8 | 26.8 | 29.0 | 27.5 | 31.3 | 37.3 | 46.8 | 43.5 | |
| Total Expenses | 157.9 | 149.6 | 184.8 | 146.6 | 152.6 | 152.6 | 187.8 | 152.9 | 171.5 | 205.4 | 277.3 | 264.6 | |
| EBITDA | 12.3 | 12.5 | 15.3 | 15.9 | 15.3 | 16.8 | 20.4 | 13.6 | 17.0 | 19.7 | 28.5 | 19.2 | |
| EBIT | 8.8 | 9.1 | 11.8 | 11.8 | 11.0 | 12.2 | 15.6 | 8.4 | 11.7 | 14.4 | 22.4 | 12.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.1 | 4.7 | 5.7 | 5.3 | 4.9 | 4.5 | 8.3 | 0.2 | 2.8 | 4.9 | 14.9 | 1.9 | |
| + Exceptional Items | -0.6 | -0.5 | 1.5 | 0.0 | 0.0 | -3.5 | -0.1 | 6.3 | 0.0 | 0.0 | 15.6 | 0.0 | |
| Pretax Income | 3.5 | 4.2 | 7.2 | 5.3 | 4.9 | 1.0 | 8.3 | 6.5 | 2.8 | 4.9 | 30.5 | 1.9 | |
| + Current Tax | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 6.0 | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | -0.0 | 0.8 | 6.0 | 0.1 | 0.1 | 0.0 | 0.0 | |
| Net Income | 3.3 | 4.2 | 7.1 | 5.3 | 4.9 | 1.1 | 7.4 | 0.5 | 2.8 | 4.8 | 30.4 | 1.9 | |
| + Net Income — Continuing Ops | 3.3 | 4.2 | 7.1 | 5.3 | 4.9 | 1.1 | — | 0.5 | 2.8 | 4.8 | 30.4 | 1.9 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | -0.3 | -0.2 | 0.1 | — | 0.2 | 0.3 | 0.4 | -1.4 | -0.3 | |
| Total Comprehensive Income | 3.4 | 4.3 | 7.0 | 5.0 | 4.7 | 1.1 | — | 0.7 | 3.1 | 5.2 | 29.0 | 1.6 | |
| Net Income to Common | 3.5 | 4.3 | 0.0 | -0.1 | — | 1.1 | — | 0.7 | 0.0 | 5.2 | 30.4 | 1.6 | |
| Minority Interest | -0.2 | -0.1 | 0.0 | 0.0 | — | -0.1 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.85 | 1.08 | 3.64 | 1.36 | 1.26 | 0.27 | 1.73 | 2.82 | 0.62 | 1.07 | 6.70 | 0.41 | |
| Diluted EPS | 0.85 | 1.07 | 3.18 | 1.20 | 1.09 | 0.25 | 1.64 | 2.82 | 0.62 | 1.07 | 6.70 | 0.41 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | 8.4 | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | 7.4 | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | 7.4 | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 0.2 | 0.3 | 0.4 | -1.4 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | — | -0.3 | -0.2 | 0.1 | — | 0.2 | — | — | — | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | 0.0 | -0.3 | -0.4 | 1.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 1.2 | — | 0.2 | 3.1 | 0.0 | 29.0 | 1.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 5.0 | 0.0 | -0.1 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.85 | 1.08 | 1.82 | 1.36 | 1.26 | 0.27 | — | 2.82 | 0.62 | 1.07 | 6.70 | 0.41 | |
| Diluted EPS — Continuing Operations | 0.85 | 1.07 | 1.59 | 1.20 | 1.09 | 0.25 | — | 2.82 | 0.62 | 1.07 | 6.70 | 0.41 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 1.82 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 1.59 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 46.5 | 49.0 | 55.3 | 53.2 | 53.4 | 55.0 | 61.0 | 53.8 | 61.2 | 72.0 | 91.7 | 80.1 | |
| Gross Margin % | 28.79 | 31.87 | 29.21 | 35.18 | 34.15 | 35.25 | 31.34 | 35.41 | 35.30 | 34.37 | 31.69 | 30.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.1 | 4.7 | 5.7 | 5.3 | 4.9 | 4.5 | 8.3 | 0.2 | 2.8 | 4.9 | 14.9 | 1.9 | |
| − Exceptional Items (reconciliation) | -0.6 | -0.5 | 1.5 | 0.0 | 0.0 | -3.5 | -0.1 | 6.3 | 0.0 | 0.0 | 15.6 | 0.0 | |
| Net Income Adj (tax-effected) | 3.9 | 4.6 | 5.6 | 5.3 | 4.9 | 4.5 | 7.4 | -2.0 | 2.8 | 4.8 | 14.9 | 1.9 | |
| EPS Adj | 0.99 | 1.20 | 2.87 | 1.36 | 1.26 | 1.16 | 1.73 | -11.24 | 0.62 | 1.07 | 3.28 | 0.41 | |
| 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 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 43.2 | 43.2 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | |