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 | 122.0 | 74.4 | 111.3 | 111.4 | 103.7 | 102.7 | 122.6 | 123.8 | 140.1 | 114.0 | 158.1 | 195.0 | |
| Other Income | 0.1 | 0.8 | 1.5 | 2.3 | 3.2 | 2.4 | 1.3 | 0.6 | 0.5 | 0.6 | 0.7 | 1.8 | |
| Total Income | 122.1 | 75.1 | 112.7 | 113.7 | 107.0 | 105.2 | 123.9 | 124.4 | 140.6 | 114.6 | 158.8 | 196.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 61.7 | 77.1 | 65.4 | 65.2 | 70.5 | 73.2 | 70.1 | 72.8 | 86.4 | 87.1 | 93.7 | 150.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 19.7 | |
| + Changes in Inventories | 17.1 | -41.3 | 0.6 | 4.4 | -7.4 | -11.4 | 13.6 | 9.5 | 4.9 | -22.1 | 0.6 | -50.3 | |
| + Employee Benefit Expense | 8.7 | 8.3 | 8.8 | 9.6 | 10.2 | 9.8 | 11.0 | 11.4 | 11.6 | 11.9 | 14.6 | 14.7 | |
| + Finance Costs | 2.3 | 1.6 | 2.1 | 1.3 | 1.8 | 2.4 | 1.6 | 3.3 | 4.1 | 3.1 | 7.0 | 6.4 | |
| + Depreciation & Amortisation | 2.8 | 2.7 | 2.9 | 3.2 | 3.4 | 3.6 | 3.6 | 3.9 | 4.0 | 4.9 | 8.2 | 8.3 | |
| + Other Expenses | 21.0 | 22.0 | 22.3 | 20.2 | 20.7 | 22.0 | 21.8 | 21.1 | 22.1 | 23.4 | 27.4 | 30.0 | |
| Total Expenses | 113.6 | 70.3 | 102.2 | 104.0 | 99.2 | 99.6 | 121.7 | 121.9 | 133.1 | 108.3 | 154.0 | 179.3 | |
| EBITDA | 13.5 | 8.3 | 14.1 | 12.0 | 9.7 | 9.2 | 6.1 | 9.0 | 15.1 | 13.7 | 19.4 | 30.5 | |
| EBIT | 10.6 | 5.6 | 11.2 | 8.7 | 6.3 | 5.6 | 2.5 | 5.1 | 11.1 | 8.8 | 11.2 | 22.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.5 | 4.8 | 10.6 | 9.7 | 7.8 | 5.6 | 2.2 | 2.5 | 7.5 | 6.3 | 4.8 | 17.5 | |
| Pretax Income | 8.5 | 4.8 | 10.6 | 9.7 | 7.8 | 5.6 | 2.2 | 2.5 | 7.5 | 6.3 | 4.8 | 17.5 | |
| + Current Tax | 1.8 | 0.9 | 2.0 | 2.1 | 1.7 | 1.7 | 2.1 | 1.6 | 1.7 | 1.3 | 0.6 | 3.3 | |
| + Deferred Tax | 1.0 | 0.6 | 1.3 | 1.9 | 0.6 | 0.3 | 1.1 | -3.1 | 0.3 | 0.3 | 0.2 | 0.9 | |
| Tax Expense | 2.8 | 1.5 | 3.3 | 4.0 | 2.3 | 2.0 | 3.1 | -1.5 | 2.0 | 1.7 | 0.7 | 4.2 | |
| Net Income | 5.7 | 3.3 | 7.2 | 5.7 | 5.4 | 3.6 | -0.9 | 4.0 | 5.5 | 4.6 | 4.1 | 13.3 | |
| + Net Income — Continuing Ops | 5.7 | 3.3 | 7.2 | 5.7 | 5.4 | 3.6 | -0.9 | 4.0 | 5.5 | 4.6 | 4.1 | 13.3 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.1 | 0.4 | -0.5 | 0.2 | 0.1 | 0.2 | -0.3 | -0.1 | 0.0 | 0.1 | |
| Total Comprehensive Income | 5.7 | 3.3 | 7.3 | 6.1 | 4.9 | 3.8 | -0.8 | 4.2 | 5.2 | 4.5 | 4.1 | 13.5 | |
| Per Share | |||||||||||||
| Basic EPS | 5.50 | 3.19 | 0.69 | 0.50 | 0.43 | 0.28 | -0.08 | 0.31 | 0.42 | 0.36 | 0.31 | 1.03 | |
| Diluted EPS | 5.50 | 2.79 | 0.59 | 0.49 | 0.42 | 0.26 | -0.03 | 0.31 | 0.42 | 0.36 | 0.31 | 1.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.2 | -0.3 | -0.1 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.1 | 0.4 | -0.5 | 0.2 | 0.1 | 0.2 | -0.3 | -0.1 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.50 | 3.19 | 0.69 | 0.50 | 0.43 | 0.28 | -0.08 | 0.31 | 0.42 | 0.36 | 0.31 | 1.03 | |
| Diluted EPS — Continuing Operations | 5.50 | 2.79 | 0.59 | 0.49 | 0.42 | 0.26 | -0.03 | 0.31 | 0.42 | 0.36 | 0.31 | 1.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.2 | 38.6 | 45.2 | 41.8 | 40.7 | 40.9 | 38.9 | 41.5 | 48.7 | 49.0 | 61.5 | 75.2 | |
| Gross Margin % | 35.37 | 51.91 | 40.66 | 37.55 | 39.20 | 39.86 | 31.74 | 33.55 | 34.79 | 42.97 | 38.91 | 38.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.5 | 4.8 | 10.6 | 9.7 | 7.8 | 5.6 | 2.2 | 2.5 | 7.5 | 6.3 | 4.8 | 17.5 | |
| Net Income Adj (tax-effected) | 5.7 | 3.3 | 7.2 | 5.7 | 5.4 | 3.6 | -0.9 | 4.0 | 5.5 | 4.6 | 4.1 | 13.3 | |
| EPS Adj | 5.50 | 3.19 | 0.69 | 0.50 | 0.43 | 0.28 | -0.08 | 0.31 | 0.42 | 0.36 | 0.31 | 1.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 10.4 | 12.4 | 12.4 | 12.4 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | |