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 | 308.0 | 237.9 | 166.4 | 181.7 | 257.7 | 238.1 | 187.0 | 187.4 | 293.0 | 244.6 | 218.2 | 213.9 | |
| Other Income | 1.3 | 1.4 | 1.1 | 2.0 | 1.6 | 1.1 | 2.2 | 2.0 | 1.3 | 2.4 | 2.6 | 3.2 | |
| Total Income | 309.3 | 239.3 | 167.5 | 183.7 | 259.3 | 239.2 | 189.2 | 189.3 | 294.3 | 247.0 | 220.8 | 217.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 159.7 | 99.5 | 70.4 | 102.7 | 132.9 | 123.3 | 83.9 | 100.4 | 141.2 | 132.2 | 111.7 | 130.0 | |
| + Purchases of Stock-in-Trade | 56.9 | 51.2 | 24.5 | 19.1 | 22.8 | 17.1 | 19.8 | 19.1 | 35.5 | 32.9 | 32.5 | 34.1 | |
| + Changes in Inventories | -22.4 | 5.6 | 21.3 | -8.8 | 5.9 | 12.6 | 10.1 | -8.9 | 5.6 | -15.4 | -9.3 | -37.8 | |
| + Employee Benefit Expense | 33.7 | 27.4 | 23.9 | 27.7 | 26.9 | 27.0 | 22.7 | 26.6 | 30.6 | 31.5 | 30.6 | 31.8 | |
| + Finance Costs | 1.8 | 1.9 | 1.4 | 1.6 | 1.5 | 1.1 | 1.0 | 0.7 | 0.5 | 0.3 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 5.1 | 4.6 | 4.5 | 6.1 | 6.1 | 5.5 | 5.4 | 5.3 | 5.9 | 6.2 | 6.5 | 6.1 | |
| + Other Expenses | 55.0 | 51.9 | 46.1 | 31.8 | 46.4 | 41.0 | 34.4 | 37.4 | 52.3 | 43.2 | 33.2 | 40.8 | |
| Total Expenses | 289.8 | 242.1 | 192.1 | 180.2 | 242.4 | 227.6 | 177.2 | 180.7 | 271.6 | 230.9 | 205.5 | 205.1 | |
| EBITDA | 25.1 | 2.4 | -19.8 | 9.2 | 22.9 | 17.1 | 16.1 | 12.8 | 27.8 | 20.2 | 19.5 | 15.0 | |
| EBIT | 20.0 | -2.2 | -24.3 | 3.1 | 16.8 | 11.6 | 10.8 | 7.4 | 21.8 | 14.0 | 13.0 | 8.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 19.5 | -2.8 | -24.6 | 3.5 | 16.9 | 11.5 | 12.0 | 8.7 | 22.7 | 16.1 | 15.4 | 11.9 | |
| + Exceptional Items | 0.0 | 0.0 | -2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | 0.0 | 0.0 | |
| Pretax Income | 19.5 | -2.8 | -26.7 | 3.5 | 16.9 | 11.5 | 12.0 | 8.7 | 22.7 | 14.5 | 15.4 | 11.9 | |
| + Current Tax | 5.6 | -0.5 | -5.9 | 2.0 | 3.3 | 3.7 | 3.7 | 2.7 | 6.7 | 3.8 | 4.1 | 2.9 | |
| + Deferred Tax | -0.7 | -0.2 | -1.1 | -1.0 | 1.0 | -0.5 | -0.7 | -0.5 | -0.9 | -0.1 | -0.2 | 0.1 | |
| Tax Expense | 4.9 | -0.6 | -7.0 | 1.0 | 4.2 | 3.2 | 3.0 | 2.2 | 5.7 | 3.7 | 3.9 | 3.0 | |
| Net Income | 14.6 | -2.2 | -19.8 | 2.5 | 12.7 | 8.3 | 9.0 | 6.4 | 17.0 | 10.8 | 11.4 | 8.9 | |
| + Net Income — Continuing Ops | 14.6 | -2.2 | -19.8 | 2.5 | 12.7 | 8.3 | 9.0 | 6.4 | 17.0 | 10.8 | 11.4 | 8.9 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.2 | -0.1 | -0.1 | -0.1 | -0.9 | -0.2 | 0.3 | 0.6 | 0.7 | -0.9 | |
| Total Comprehensive Income | 14.4 | -2.4 | -20.0 | 2.4 | 12.6 | 8.2 | 8.1 | 6.2 | 17.3 | 11.3 | 12.1 | 8.0 | |
| Per Share | |||||||||||||
| Basic EPS | 8.16 | -1.21 | -11.05 | 1.41 | 7.09 | 4.65 | 5.05 | 3.60 | 9.51 | 6.02 | 6.40 | 4.97 | |
| Diluted EPS | 8.16 | -1.21 | -11.05 | 1.41 | 7.09 | 4.65 | 5.05 | 3.60 | 9.51 | 6.02 | 6.40 | 4.97 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.9 | -0.2 | 0.3 | 0.6 | 0.7 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | — | -0.3 | -0.2 | -0.2 | -0.2 | -1.2 | -0.3 | — | 0.7 | 0.9 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.1 | -0.5 | 0.2 | 0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.3 | -0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.16 | -1.21 | -11.05 | 1.41 | 7.09 | 4.65 | 5.05 | 3.60 | 9.51 | 6.02 | 6.40 | 4.97 | |
| Diluted EPS — Continuing Operations | 8.16 | -1.21 | -11.05 | 1.41 | 7.09 | 4.65 | 5.05 | 3.60 | 9.51 | 6.02 | 6.40 | 4.97 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 23.3 | — | 21.9 | — | 29.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 113.8 | 81.6 | 50.2 | 68.7 | 96.1 | 85.1 | 73.3 | 76.7 | 110.7 | 94.9 | 83.3 | 87.7 | |
| Gross Margin % | 36.95 | 34.31 | 30.17 | 37.83 | 37.30 | 35.73 | 39.19 | 40.96 | 37.77 | 38.79 | 38.18 | 40.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 19.5 | -2.8 | -24.6 | 3.5 | 16.9 | 11.5 | 12.0 | 8.7 | 22.7 | 16.1 | 15.4 | 11.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.6 | -2.2 | -18.2 | 2.5 | 12.7 | 8.3 | 9.0 | 6.4 | 17.0 | 11.9 | 11.4 | 8.9 | |
| EPS Adj | 8.16 | -1.21 | -10.18 | 1.41 | 7.09 | 4.65 | 5.05 | 3.60 | 9.51 | 6.68 | 6.40 | 4.97 | |
| 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 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | |