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 | 199.0 | 191.6 | 229.5 | 242.6 | 251.5 | 273.6 | 281.7 | 310.6 | 363.7 | 356.8 | 435.6 | 541.4 | |
| Other Income | 10.7 | 14.4 | 14.8 | 12.3 | 17.8 | 10.4 | 6.2 | 0.8 | 0.8 | 0.7 | 14.0 | 3.2 | |
| Total Income | 209.7 | 206.0 | 244.3 | 254.8 | 269.3 | 284.0 | 287.9 | 311.4 | 364.5 | 357.5 | 449.7 | 544.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 162.2 | 150.9 | 164.1 | 176.0 | 186.1 | 219.9 | 207.9 | 229.8 | 251.7 | 287.8 | 300.6 | 394.0 | |
| + Purchases of Stock-in-Trade | 3.0 | 19.6 | 23.7 | 37.7 | 25.0 | 28.9 | 28.5 | 45.2 | 55.5 | 47.6 | 70.5 | 89.8 | |
| + Changes in Inventories | 1.0 | -11.6 | 9.1 | -6.9 | 5.5 | -7.4 | 5.9 | -4.4 | 8.5 | -29.9 | 5.3 | 2.7 | |
| + Employee Benefit Expense | 4.6 | 4.8 | 4.6 | 5.0 | 4.8 | 4.5 | 4.4 | 4.6 | 4.8 | 5.0 | 7.8 | 5.8 | |
| + Finance Costs | 8.9 | 8.3 | 8.8 | 8.2 | 9.1 | 9.4 | 9.2 | 9.0 | 10.3 | 9.9 | 14.4 | 8.6 | |
| + Depreciation & Amortisation | 6.5 | 6.9 | 7.0 | 4.7 | 4.9 | 4.9 | 5.0 | 5.7 | 5.8 | 5.8 | 7.8 | 5.4 | |
| + Other Expenses | 19.6 | 20.8 | 20.2 | 20.1 | 23.3 | 21.7 | 24.9 | 25.0 | 28.8 | 35.1 | 28.2 | 31.4 | |
| Total Expenses | 206.0 | 199.7 | 237.5 | 244.8 | 258.7 | 281.9 | 285.8 | 314.7 | 365.4 | 361.4 | 434.5 | 537.7 | |
| EBITDA | 8.5 | 7.1 | 7.8 | 10.7 | 6.8 | 6.0 | 10.1 | 10.5 | 14.3 | 11.2 | 23.3 | 17.8 | |
| EBIT | 2.0 | 0.2 | 0.7 | 6.0 | 1.9 | 1.0 | 5.1 | 4.8 | 8.5 | 5.3 | 15.5 | 12.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.7 | 6.3 | 6.8 | 10.0 | 10.6 | 2.1 | 2.1 | -3.3 | -0.9 | -3.8 | 15.1 | 6.9 | |
| Pretax Income | 3.7 | 6.3 | 6.8 | 10.0 | 10.6 | 2.1 | 2.1 | -3.3 | -0.9 | -3.8 | 15.1 | 6.9 | |
| + Share of Associates & JVs | 0.3 | 0.2 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.1 | -0.5 | -0.0 | |
| Net Income | 4.0 | 6.5 | 6.7 | 10.0 | 10.6 | 2.1 | 2.1 | -3.3 | -0.9 | -3.9 | 14.6 | 6.9 | |
| + Net Income — Continuing Ops | 3.7 | 6.3 | 6.8 | 10.0 | 10.6 | 2.1 | 2.1 | -3.3 | -0.9 | -3.8 | 15.1 | 6.9 | |
| Total Comprehensive Income | 4.0 | 6.5 | 6.7 | 10.0 | 10.6 | 2.1 | 2.1 | -3.3 | -0.9 | -3.9 | 14.6 | 6.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.23 | 2.01 | 2.09 | 3.11 | 3.28 | 0.65 | 0.64 | -1.02 | -0.29 | -1.21 | 4.54 | 2.15 | |
| Diluted EPS | 1.23 | 2.01 | 2.09 | 3.11 | 3.28 | 0.65 | 0.64 | -1.02 | -0.29 | -1.21 | 4.54 | 2.15 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.23 | 2.01 | 2.09 | 3.11 | 3.28 | 0.65 | 0.64 | -1.02 | -0.29 | -1.21 | 4.54 | 2.15 | |
| Diluted EPS — Continuing Operations | 1.23 | 2.01 | 2.09 | 3.11 | 3.28 | 0.65 | 0.64 | -1.02 | -0.29 | -1.21 | 4.54 | 2.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 32.8 | 32.8 | 32.6 | 35.8 | 34.9 | 32.2 | 39.4 | 40.1 | 47.9 | 51.3 | 59.3 | 54.9 | |
| Gross Margin % | 16.46 | 17.09 | 14.20 | 14.76 | 13.86 | 11.76 | 13.99 | 12.90 | 13.16 | 14.39 | 13.61 | 10.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.7 | 6.3 | 6.8 | 10.0 | 10.6 | 2.1 | 2.1 | -3.3 | -0.9 | -3.8 | 15.1 | 6.9 | |
| Net Income Adj (tax-effected) | 4.0 | 6.5 | 6.7 | 10.0 | 10.6 | 2.1 | 2.1 | -3.3 | -0.9 | -3.9 | 14.6 | 6.9 | |
| EPS Adj | 1.23 | 2.01 | 2.09 | 3.11 | 3.28 | 0.65 | 0.64 | -1.02 | -0.29 | -1.21 | 4.54 | 2.15 | |
| 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 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | |