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 | 339.8 | 335.0 | 409.7 | 369.2 | 408.0 | 394.5 | 453.9 | 485.6 | 580.4 | 577.3 | 734.5 | 705.1 | |
| Other Income | 0.2 | 0.1 | 1.1 | 0.5 | 2.6 | 0.9 | 1.7 | 3.0 | 0.6 | 0.6 | 0.5 | 0.8 | |
| Total Income | 340.0 | 335.1 | 410.8 | 369.7 | 410.6 | 395.4 | 455.6 | 488.6 | 581.0 | 577.9 | 735.1 | 705.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 319.3 | 312.4 | 357.0 | 378.2 | 314.8 | 377.2 | 437.9 | 409.3 | 533.0 | 581.5 | 667.0 | 588.5 | |
| + Changes in Inventories | -7.0 | -6.6 | 21.4 | -33.2 | 65.9 | -12.3 | -21.3 | 33.6 | 0.0 | -57.1 | 3.3 | 53.8 | |
| + Employee Benefit Expense | 3.1 | 3.0 | 4.8 | 3.5 | 3.5 | 3.5 | 4.5 | 3.6 | 3.6 | 4.8 | 4.3 | 4.0 | |
| + Finance Costs | 3.3 | 3.7 | 2.9 | 3.3 | 4.1 | 4.6 | 5.0 | 7.3 | 8.9 | 9.5 | 10.3 | 9.9 | |
| + Depreciation & Amortisation | 1.5 | 1.5 | 2.1 | 1.6 | 1.7 | 1.8 | 2.0 | 1.8 | 1.8 | 1.8 | 1.9 | 2.0 | |
| + Other Expenses | 16.5 | 17.5 | 17.7 | 14.0 | 15.8 | 15.3 | 21.4 | 22.9 | 18.5 | 19.6 | 23.7 | 20.5 | |
| Total Expenses | 336.7 | 331.5 | 405.9 | 367.4 | 405.7 | 390.0 | 449.5 | 478.5 | 565.9 | 560.1 | 710.6 | 678.8 | |
| EBITDA | 7.9 | 8.7 | 8.8 | 6.8 | 8.1 | 10.8 | 11.4 | 16.2 | 25.2 | 28.6 | 36.2 | 38.3 | |
| EBIT | 6.4 | 7.2 | 6.7 | 5.2 | 6.4 | 9.1 | 9.3 | 14.4 | 23.4 | 26.7 | 34.2 | 36.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.3 | 3.5 | 4.8 | 2.4 | 4.9 | 5.4 | 6.0 | 10.1 | 15.1 | 17.8 | 24.5 | 27.1 | |
| Pretax Income | 3.3 | 3.5 | 4.8 | 2.4 | 4.9 | 5.4 | 6.0 | 10.1 | 15.1 | 17.8 | 24.5 | 27.1 | |
| + Current Tax | 0.8 | 0.2 | 1.1 | 0.7 | 1.0 | 1.1 | 1.8 | 2.5 | 3.9 | 4.5 | 6.3 | 6.8 | |
| + Deferred Tax | -0.1 | 0.6 | 1.2 | -0.0 | 0.2 | 0.3 | -0.3 | 0.0 | 0.0 | 0.4 | -0.3 | 0.0 | |
| Tax Expense | 0.8 | 0.8 | 2.4 | 0.7 | 1.1 | 1.4 | 1.5 | 2.5 | 3.9 | 4.9 | 6.0 | 6.9 | |
| Net Income | 2.5 | 2.8 | 2.4 | 1.7 | 3.7 | 4.0 | 4.6 | 7.6 | 11.3 | 12.8 | 18.5 | 20.2 | |
| + Net Income — Continuing Ops | 2.5 | 2.8 | 2.4 | 1.7 | 3.7 | 4.0 | 4.6 | 7.6 | 11.3 | 12.8 | 18.5 | 20.2 | |
| Total Comprehensive Income | 2.5 | 2.8 | 2.4 | 1.7 | 3.7 | 4.0 | 4.6 | 7.6 | 11.3 | 12.8 | 18.5 | 20.2 | |
| Net Income to Common | 0.0 | 2.8 | — | — | — | 4.0 | 0.0 | 7.6 | 0.0 | — | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.78 | 0.86 | 0.76 | 0.54 | 1.17 | 1.25 | 1.43 | 2.38 | 3.52 | 4.01 | 5.78 | 6.33 | |
| Diluted EPS | 0.78 | 0.86 | 0.76 | 0.54 | 1.17 | 1.25 | 1.43 | 2.38 | 3.52 | 4.01 | 5.78 | 6.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | 2.5 | 2.8 | 2.4 | 1.7 | 3.7 | 4.0 | 4.6 | 7.6 | 0.0 | 12.8 | 18.5 | 20.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.78 | 0.86 | 0.76 | 0.54 | 1.17 | 1.25 | 1.43 | 2.38 | 3.52 | 4.01 | 5.78 | 6.33 | |
| Diluted EPS — Continuing Operations | 0.78 | 0.86 | 0.76 | 0.54 | 1.17 | 1.25 | 1.43 | 2.38 | 3.52 | 4.01 | 5.78 | 6.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 27.5 | 29.2 | 31.3 | 24.2 | 27.4 | 29.6 | 37.3 | 42.7 | 47.3 | 52.9 | 64.2 | 62.8 | |
| Gross Margin % | 8.09 | 8.72 | 7.64 | 6.56 | 6.71 | 7.51 | 8.21 | 8.79 | 8.16 | 9.17 | 8.74 | 8.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.3 | 3.5 | 4.8 | 2.4 | 4.9 | 5.4 | 6.0 | 10.1 | 15.1 | 17.8 | 24.5 | 27.1 | |
| Net Income Adj (tax-effected) | 2.5 | 2.8 | 2.4 | 1.7 | 3.7 | 4.0 | 4.6 | 7.6 | 11.3 | 12.8 | 18.5 | 20.2 | |
| EPS Adj | 0.78 | 0.86 | 0.76 | 0.54 | 1.17 | 1.25 | 1.43 | 2.38 | 3.52 | 4.01 | 5.78 | 6.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | |