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 | 326.6 | 324.0 | 341.2 | 350.3 | 267.3 | 241.9 | 294.2 | 336.4 | 355.1 | 323.9 | 363.7 | 345.1 | |
| Other Income | 1.0 | 0.9 | 7.6 | 2.4 | 11.7 | 8.9 | 3.2 | 2.7 | 1.9 | 1.0 | 15.9 | 1.0 | |
| Total Income | 327.6 | 324.9 | 348.8 | 352.7 | 278.9 | 250.8 | 297.4 | 339.1 | 357.1 | 324.9 | 379.6 | 346.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 153.1 | 167.7 | 212.4 | 146.2 | 134.2 | 113.5 | 153.4 | 165.0 | 165.9 | 112.2 | 134.9 | 153.4 | |
| + Changes in Inventories | -8.6 | -5.9 | -124.4 | 25.4 | -32.9 | -14.5 | 0.0 | 0.1 | -0.2 | 0.2 | 12.9 | 0.0 | |
| + Employee Benefit Expense | 53.0 | 58.4 | 66.4 | 63.2 | 71.5 | 67.0 | 26.7 | 29.8 | 29.4 | 31.4 | 30.5 | 28.6 | |
| + Finance Costs | 10.6 | 11.8 | 15.5 | 11.4 | 13.7 | 10.1 | 12.3 | 10.7 | 10.9 | 10.0 | 11.8 | 11.1 | |
| + Depreciation & Amortisation | 2.5 | 2.6 | 2.8 | 2.9 | 3.1 | 3.1 | 3.3 | 3.4 | 3.8 | 4.0 | 4.0 | 4.2 | |
| + Other Expenses | 100.0 | 80.2 | 153.6 | 83.8 | 74.2 | 69.6 | 106.8 | 115.7 | 139.5 | 151.2 | 158.4 | 134.5 | |
| Total Expenses | 310.7 | 314.9 | 326.3 | 332.9 | 263.9 | 248.9 | 302.5 | 324.5 | 349.3 | 309.0 | 352.7 | 331.8 | |
| EBITDA | 29.1 | 23.6 | 33.1 | 31.7 | 20.1 | 6.3 | 7.2 | 26.0 | 20.5 | 28.9 | 26.9 | 28.6 | |
| EBIT | 26.5 | 20.9 | 30.3 | 28.8 | 17.0 | 3.1 | 4.0 | 22.6 | 16.7 | 24.9 | 22.9 | 24.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.0 | 10.0 | 22.4 | 19.8 | 15.0 | 1.9 | -5.2 | 14.6 | 7.7 | 15.8 | 27.0 | 14.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 | 0.0 | -37.8 | 0.0 | |
| Pretax Income | 17.0 | 10.0 | 22.4 | 26.8 | 15.0 | 1.9 | 6.6 | 14.6 | 7.7 | 15.8 | -10.8 | 14.3 | |
| + Current Tax | 5.2 | 3.1 | 2.6 | 9.8 | 2.5 | 0.1 | 0.8 | 3.4 | 2.1 | 4.7 | 0.6 | 3.6 | |
| + Deferred Tax | -0.2 | 0.0 | -3.9 | -3.3 | 3.1 | 0.7 | 9.1 | 0.3 | 14.3 | -0.7 | 1.1 | 0.7 | |
| Tax Expense | 5.0 | 3.1 | -1.2 | 6.5 | 5.6 | 0.8 | 9.8 | 3.7 | 16.3 | 4.0 | 1.7 | 4.3 | |
| Net Income | 12.0 | 6.9 | 23.7 | 20.2 | 9.4 | 1.1 | -3.3 | 10.9 | -8.6 | 11.8 | -12.5 | 10.0 | |
| + Net Income — Continuing Ops | 12.0 | 6.9 | 23.7 | 20.2 | 9.4 | 1.1 | -3.3 | 10.9 | -8.6 | 11.8 | -12.5 | 10.0 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.5 | -0.2 | -0.2 | -0.2 | 0.4 | -0.1 | -0.1 | 0.6 | 1.1 | 0.4 | |
| Total Comprehensive Income | 11.9 | 6.8 | 23.2 | 20.0 | 9.2 | 0.9 | -2.8 | 10.8 | -8.7 | 12.4 | -11.4 | 10.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.53 | 0.31 | 1.05 | 0.90 | 0.42 | 0.05 | -0.14 | 0.48 | -0.38 | 0.52 | -0.56 | 0.44 | |
| Diluted EPS | 0.53 | 0.31 | 1.05 | 0.90 | 0.42 | 0.05 | -0.14 | 0.48 | -0.38 | 0.52 | -0.56 | 0.44 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | -0.1 | -0.1 | 0.6 | 1.1 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | -0.7 | -0.3 | -0.3 | -0.3 | 0.6 | -0.1 | -0.1 | 0.8 | 1.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.0 | -0.0 | 0.2 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.2 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.53 | 0.31 | 1.05 | 0.90 | 0.42 | 0.05 | -0.14 | 0.48 | -0.38 | 0.52 | -0.56 | 0.44 | |
| Diluted EPS — Continuing Operations | 0.53 | 0.31 | 1.05 | 0.90 | 0.42 | 0.05 | -0.14 | 0.48 | -0.38 | 0.52 | -0.56 | 0.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 182.1 | 162.1 | 253.1 | 178.7 | 165.9 | 142.9 | 140.7 | 171.4 | 189.4 | 211.5 | 215.9 | 191.7 | |
| Gross Margin % | 55.75 | 50.04 | 74.19 | 51.01 | 62.07 | 59.10 | 47.84 | 50.94 | 53.33 | 65.30 | 59.35 | 55.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.0 | 10.0 | 22.4 | 19.8 | 15.0 | 1.9 | -5.2 | 14.6 | 7.7 | 15.8 | 27.0 | 14.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 | 0.0 | -37.8 | 0.0 | |
| Net Income Adj (tax-effected) | 12.0 | 6.9 | 23.7 | 15.0 | 9.4 | 1.1 | -8.0 | 10.9 | -8.6 | 11.8 | 25.3 | 10.0 | |
| EPS Adj | 0.53 | 0.31 | 1.05 | 0.67 | 0.42 | 0.05 | -0.34 | 0.48 | -0.38 | 0.52 | 1.13 | 0.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | |