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 | 227.6 | 198.4 | 179.7 | 229.2 | 295.9 | 263.0 | 241.1 | 280.0 | 399.4 | 366.0 | 312.7 | 372.8 | |
| Other Income | 0.7 | 0.9 | 4.7 | 0.6 | 1.8 | 1.1 | 0.8 | 0.9 | 0.3 | 0.7 | 0.6 | 1.9 | |
| Total Income | 228.3 | 199.2 | 184.3 | 229.9 | 297.7 | 264.1 | 242.0 | 280.9 | 399.7 | 366.6 | 313.3 | 374.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 102.7 | 89.1 | 74.8 | 106.0 | 122.7 | 126.2 | 67.8 | 153.0 | 191.0 | 151.1 | 115.0 | 200.4 | |
| + Purchases of Stock-in-Trade | 33.2 | 8.7 | 30.8 | 33.5 | 53.5 | 20.4 | 68.8 | 29.7 | 66.3 | 54.0 | 79.1 | 60.5 | |
| + Changes in Inventories | -5.1 | 6.9 | -6.4 | -9.3 | 5.1 | 6.8 | 7.8 | -21.7 | -11.9 | 17.4 | -9.5 | -53.0 | |
| + Employee Benefit Expense | 15.2 | 15.6 | 17.2 | 17.4 | 16.2 | 17.3 | 18.1 | 19.6 | 18.4 | 21.2 | 26.2 | 24.5 | |
| + Finance Costs | 10.6 | 10.4 | 11.3 | 10.3 | 12.1 | 11.8 | 11.3 | 11.6 | 13.1 | 12.5 | 12.5 | 11.8 | |
| + Depreciation & Amortisation | 6.3 | 6.6 | 6.1 | 6.4 | 6.4 | 6.5 | 6.4 | 6.5 | 6.5 | 6.5 | 7.4 | 4.3 | |
| + Other Expenses | 51.3 | 60.5 | 49.6 | 62.1 | 65.6 | 73.0 | 59.8 | 72.3 | 95.5 | 93.5 | 77.6 | 104.4 | |
| Total Expenses | 214.3 | 197.8 | 183.4 | 226.4 | 281.6 | 262.0 | 240.0 | 270.9 | 378.8 | 356.3 | 308.3 | 352.9 | |
| EBITDA | 30.3 | 17.6 | 13.7 | 19.5 | 32.9 | 19.3 | 18.8 | 27.1 | 40.1 | 28.7 | 24.3 | 36.0 | |
| EBIT | 24.0 | 11.0 | 7.6 | 13.1 | 26.5 | 12.7 | 12.4 | 20.6 | 33.6 | 22.2 | 16.9 | 31.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 14.0 | 1.4 | 0.9 | 3.5 | 16.2 | 2.1 | 2.0 | 9.9 | 20.8 | 10.3 | 5.0 | 21.8 | |
| Pretax Income | 14.0 | 1.4 | 0.9 | 3.5 | 16.2 | 2.1 | 2.0 | 9.9 | 20.8 | 10.3 | 5.0 | 21.8 | |
| + Current Tax | 3.9 | 1.6 | -0.2 | 1.6 | 4.5 | 1.5 | 1.8 | 3.2 | 7.3 | 3.1 | 2.7 | 3.5 | |
| + Deferred Tax | 0.1 | -0.5 | 0.4 | 0.1 | -0.4 | 0.3 | -0.1 | -0.1 | -1.1 | 0.6 | -0.1 | 1.8 | |
| Tax Expense | 4.0 | 1.2 | 0.3 | 1.7 | 4.1 | 1.8 | 1.7 | 3.1 | 6.2 | 3.7 | 2.6 | 5.3 | |
| + Share of Associates & JVs | -4.5 | -3.5 | 0.8 | -7.2 | -4.4 | -1.8 | 14.7 | -1.3 | -4.7 | 0.0 | -11.2 | 1.2 | |
| Net Income | 5.6 | -3.3 | 1.4 | -5.4 | 7.7 | -1.5 | 14.9 | 5.6 | 9.9 | 6.7 | -8.8 | 17.8 | |
| + Net Income — Continuing Ops | 10.1 | 0.3 | 0.7 | 1.8 | 12.1 | 0.3 | 0.2 | 6.8 | 14.6 | 6.7 | 2.4 | 16.5 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.0 | -0.4 | -0.1 | -0.1 | 0.3 | -0.4 | -0.0 | |
| Total Comprehensive Income | 5.5 | -3.3 | 1.7 | -5.4 | 7.7 | -1.5 | 14.6 | 5.5 | 9.8 | 7.0 | -9.1 | 17.7 | |
| Net Income to Common | 5.6 | -3.3 | 1.4 | -5.4 | 7.7 | -1.5 | 14.9 | 5.6 | 9.9 | 6.7 | -8.8 | 17.8 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.57 | -2.74 | 1.39 | -4.44 | 6.28 | -1.24 | 12.17 | 4.26 | 7.61 | 5.09 | -6.63 | 13.21 | |
| Diluted EPS | 4.57 | -2.74 | 1.39 | -4.42 | 6.23 | -1.22 | 11.88 | 4.22 | 7.56 | 5.06 | -6.61 | 13.21 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | -0.1 | -0.1 | 0.3 | -0.4 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.4 | 0.0 | 0.0 | 0.0 | -0.5 | -0.1 | -0.2 | 0.4 | -0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | -3.3 | 0.3 | -5.4 | 7.7 | -1.5 | -0.4 | 5.5 | 9.8 | 7.0 | 9.1 | 17.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.57 | -2.74 | 1.39 | -4.44 | 6.28 | -1.24 | 12.17 | 4.26 | 7.61 | 5.09 | -6.63 | 13.21 | |
| Diluted EPS — Continuing Operations | 4.57 | -2.74 | 1.39 | -4.42 | 6.23 | -1.22 | 11.88 | 4.22 | 7.56 | 5.06 | -6.61 | 13.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 96.8 | 93.7 | 80.5 | 99.0 | 114.6 | 109.6 | 96.6 | 119.0 | 154.0 | 143.4 | 128.1 | 164.9 | |
| Gross Margin % | 42.52 | 47.24 | 44.81 | 43.21 | 38.73 | 41.68 | 40.08 | 42.51 | 38.55 | 39.19 | 40.96 | 44.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 14.0 | 1.4 | 0.9 | 3.5 | 16.2 | 2.1 | 2.0 | 9.9 | 20.8 | 10.3 | 5.0 | 21.8 | |
| Net Income Adj (tax-effected) | 5.6 | -3.3 | 1.4 | -5.4 | 7.7 | -1.5 | 14.9 | 5.6 | 9.9 | 6.7 | -8.8 | 17.8 | |
| EPS Adj | 4.57 | -2.74 | 1.39 | -4.44 | 6.28 | -1.24 | 12.17 | 4.26 | 7.61 | 5.09 | -6.63 | 13.21 | |
| 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 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 13.0 | 13.0 | 13.4 | 13.4 | 13.4 | 13.4 | |