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 | 333.4 | 331.4 | 373.9 | 347.2 | 403.5 | 377.7 | 360.6 | 326.5 | 349.2 | 323.7 | 365.8 | 351.0 | |
| Other Income | 1.2 | 1.5 | 2.5 | 0.8 | 1.5 | 1.4 | 2.3 | 2.1 | 4.9 | 1.3 | 2.2 | 1.2 | |
| Total Income | 334.6 | 332.9 | 376.3 | 348.0 | 405.0 | 379.1 | 362.9 | 328.6 | 354.1 | 325.0 | 368.0 | 352.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 183.6 | 188.6 | 187.1 | 204.3 | 229.4 | 195.7 | 193.5 | 175.0 | 181.2 | 174.5 | 205.1 | 204.7 | |
| + Changes in Inventories | 7.2 | -9.8 | 14.8 | -17.1 | -12.5 | 6.5 | -3.2 | -0.9 | 4.7 | -8.7 | -11.6 | -10.6 | |
| + Employee Benefit Expense | 18.7 | 20.7 | 19.0 | 20.0 | 22.5 | 22.3 | 22.3 | 23.4 | 24.6 | 23.1 | 24.5 | 26.6 | |
| + Finance Costs | 10.7 | 11.9 | 10.5 | 11.7 | 12.7 | 9.8 | 8.6 | 7.6 | 8.3 | 8.4 | 7.8 | 8.2 | |
| + Depreciation & Amortisation | 14.2 | 14.9 | 14.8 | 15.0 | 15.9 | 15.3 | 15.9 | 16.7 | 16.6 | 14.0 | 14.3 | 14.9 | |
| + Other Expenses | 102.6 | 106.4 | 112.8 | 110.6 | 131.1 | 124.2 | 121.4 | 112.3 | 119.3 | 111.5 | 114.4 | 98.9 | |
| Total Expenses | 337.0 | 332.7 | 359.0 | 344.4 | 399.0 | 373.9 | 358.4 | 334.1 | 354.6 | 322.7 | 354.6 | 342.7 | |
| EBITDA | 21.3 | 25.5 | 40.2 | 29.5 | 33.1 | 28.9 | 26.7 | 16.7 | 19.4 | 23.4 | 33.3 | 31.4 | |
| EBIT | 7.1 | 10.6 | 25.4 | 14.5 | 17.2 | 13.6 | 10.8 | -0.1 | 2.8 | 9.4 | 19.0 | 16.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.4 | 0.3 | 17.4 | 3.6 | 6.0 | 5.2 | 4.6 | -5.6 | -0.6 | 2.3 | 13.4 | 9.6 | |
| + Exceptional Items | -5.3 | -1.8 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -7.7 | -1.5 | 28.3 | 3.6 | 6.0 | 5.2 | 4.6 | -5.6 | -0.6 | 2.3 | 13.4 | 9.6 | |
| + Current Tax | 0.0 | 0.0 | 0.2 | 0.7 | 1.6 | 1.2 | 1.9 | 0.0 | 0.0 | 0.0 | 3.7 | 1.5 | |
| + Deferred Tax | -2.8 | -0.6 | 8.8 | 0.6 | 0.6 | 0.7 | 0.6 | -2.0 | -0.2 | 0.8 | 0.7 | -0.6 | |
| Tax Expense | -2.8 | -0.6 | 9.0 | 1.3 | 2.1 | 1.8 | 2.5 | -2.0 | -0.2 | 0.8 | 4.4 | 0.9 | |
| Net Income | -4.9 | -0.9 | 19.4 | 2.3 | 3.9 | 3.4 | 2.0 | -3.6 | -0.4 | 1.5 | 9.0 | 8.7 | |
| + Net Income — Continuing Ops | -4.9 | -0.9 | 19.4 | 2.3 | 3.9 | 3.4 | 2.0 | -3.6 | -0.4 | 1.5 | 9.0 | 8.7 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.1 | -0.0 | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | -0.0 | |
| Total Comprehensive Income | -5.0 | -1.0 | 19.5 | 2.3 | 3.9 | 3.4 | 2.1 | -3.6 | -0.4 | 1.5 | 9.3 | 8.6 | |
| Net Income to Common | — | — | 0.0 | 0.0 | — | — | 2.1 | — | -0.4 | — | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.98 | -0.21 | 3.83 | 0.45 | 0.78 | 0.70 | 0.37 | 0.61 | -0.06 | 0.25 | 1.54 | 1.48 | |
| Diluted EPS | -0.97 | -0.21 | 3.81 | 0.44 | 0.77 | 0.70 | 0.37 | 0.60 | -0.07 | 0.25 | 1.54 | 1.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | 0.2 | -0.0 | 0.0 | -0.0 | 0.1 | — | 0.0 | 0.0 | 0.4 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 0.0 | 0.0 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | 0.0 | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.98 | -0.21 | 3.83 | 0.45 | 0.78 | 0.70 | 0.37 | 0.61 | -0.06 | 0.25 | 1.54 | 1.48 | |
| Diluted EPS — Continuing Operations | -0.97 | -0.21 | 3.81 | 0.44 | 0.77 | 0.70 | 0.37 | 0.60 | -0.07 | 0.25 | 1.54 | 1.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 142.6 | 152.5 | 172.0 | 160.0 | 186.7 | 175.4 | 170.3 | 152.4 | 163.3 | 158.0 | 172.2 | 156.9 | |
| Gross Margin % | 42.77 | 46.03 | 45.99 | 46.08 | 46.26 | 46.45 | 47.23 | 46.67 | 46.77 | 48.80 | 47.08 | 44.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.4 | 0.3 | 17.4 | 3.6 | 6.0 | 5.2 | 4.6 | -5.6 | -0.6 | 2.3 | 13.4 | 9.6 | |
| − Exceptional Items (reconciliation) | -5.3 | -1.8 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.6 | 0.2 | 11.9 | 2.3 | 3.9 | 3.4 | 2.0 | -3.6 | -0.4 | 1.5 | 9.0 | 8.7 | |
| EPS Adj | -0.31 | 0.04 | 2.35 | 0.45 | 0.78 | 0.70 | 0.37 | 0.61 | -0.06 | 0.25 | 1.54 | 1.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 5,858.11 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 50.6 | 50.6 | 50.6 | 50.7 | 50.7 | 58.5 | 58.5 | 58.6 | 58.6 | 58.6 | 58.6 | 58.7 | |