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 | 79.6 | 86.3 | 82.3 | 76.5 | 81.9 | 83.6 | 92.3 | 91.5 | 76.6 | 68.1 | 74.8 | 73.2 | |
| Other Income | 1.5 | 1.5 | 1.9 | 2.6 | 0.6 | 2.5 | 1.4 | 1.4 | 1.8 | 2.8 | 2.8 | 2.1 | |
| Total Income | 81.0 | 87.8 | 84.2 | 79.1 | 82.5 | 86.2 | 93.7 | 92.9 | 78.3 | 70.9 | 77.6 | 75.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 22.7 | 17.2 | 16.1 | 19.9 | 28.4 | 26.0 | 27.8 | 30.0 | 23.6 | 21.4 | 20.0 | 23.0 | |
| + Purchases of Stock-in-Trade | 3.7 | 9.8 | 6.8 | 5.5 | 1.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.1 | |
| + Changes in Inventories | -4.5 | 2.2 | 2.3 | -3.5 | -6.8 | -0.7 | 1.2 | 0.9 | 2.8 | 1.4 | 0.1 | -1.9 | |
| + Employee Benefit Expense | 6.9 | 5.9 | 5.6 | 6.2 | 6.9 | 6.3 | 6.1 | 6.4 | 7.0 | 6.6 | 6.3 | 6.7 | |
| + Finance Costs | 0.1 | 0.4 | 0.4 | 0.9 | 1.2 | 1.2 | 1.6 | 1.6 | 1.9 | 2.0 | 2.1 | 2.2 | |
| + Depreciation & Amortisation | 5.6 | 5.4 | 5.9 | 7.3 | 8.8 | 9.6 | 10.6 | 6.4 | 6.6 | 7.5 | 8.0 | 7.8 | |
| + Other Expenses | 39.9 | 36.0 | 39.1 | 40.2 | 41.9 | 39.5 | 43.9 | 42.9 | 37.7 | 36.8 | 37.1 | 35.1 | |
| Total Expenses | 74.4 | 77.0 | 76.3 | 76.5 | 81.8 | 82.5 | 91.2 | 88.2 | 79.7 | 75.7 | 76.4 | 73.0 | |
| EBITDA | 10.9 | 15.2 | 12.3 | 8.3 | 10.1 | 11.9 | 13.3 | 11.3 | 5.5 | 1.9 | 8.5 | 10.1 | |
| EBIT | 5.3 | 9.8 | 6.5 | 1.0 | 1.3 | 2.3 | 2.7 | 4.9 | -1.1 | -5.5 | 0.6 | 2.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.7 | 10.8 | 8.0 | 2.7 | 0.7 | 3.6 | 2.5 | 4.7 | -1.3 | -4.8 | 1.2 | 2.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 6.7 | 10.8 | 8.0 | 2.7 | 0.7 | 3.6 | -7.3 | 4.7 | -1.3 | -4.8 | 1.2 | 2.2 | |
| + Current Tax | 1.4 | 2.0 | 1.7 | 1.1 | 0.7 | 1.0 | 1.0 | 1.3 | 0.4 | -0.2 | 0.4 | 0.3 | |
| + Deferred Tax | 1.0 | 1.7 | 0.8 | 0.7 | 0.5 | 0.8 | 0.8 | 0.8 | 0.2 | -0.2 | 0.4 | -3.8 | |
| Tax Expense | 2.4 | 3.7 | 2.6 | 1.8 | 1.3 | 1.8 | 1.8 | 2.2 | 0.7 | -0.3 | 0.7 | -3.5 | |
| Net Income | 4.3 | 7.1 | 5.4 | 0.9 | -0.5 | 1.9 | -9.2 | 2.5 | -2.0 | -4.4 | 0.5 | 5.7 | |
| + Net Income — Continuing Ops | 4.3 | 7.1 | 5.4 | 0.9 | -0.5 | 1.9 | -9.2 | 2.5 | -2.0 | -4.4 | 0.5 | 5.7 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 0.7 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | |
| Total Comprehensive Income | 4.1 | 6.9 | 6.1 | 1.0 | -0.5 | 1.9 | -9.0 | 2.7 | -1.9 | -4.4 | 0.8 | 5.9 | |
| Net Income to Common | 4.3 | -0.2 | — | 0.9 | -0.5 | 1.9 | — | 2.5 | -2.0 | -4.4 | 0.5 | — | |
| Minority Interest | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 3.03 | 5.00 | 3.80 | 0.63 | -0.37 | 1.32 | -6.41 | 1.77 | 1.40 | -3.09 | 0.34 | 3.99 | |
| Diluted EPS | 3.00 | 4.95 | 3.76 | 0.62 | -0.37 | 1.31 | -6.38 | 1.77 | 1.40 | -3.09 | 0.34 | 3.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | — | — | — | 0.0 | 0.4 | 0.2 | 0.1 | 0.1 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.7 | — | — | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.2 | 6.9 | 5.4 | 0.0 | 0.1 | 1.9 | — | 0.1 | 0.1 | -4.4 | 0.8 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 2.7 | -1.9 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.03 | 5.00 | 3.80 | 0.63 | -0.37 | 1.32 | -6.41 | 1.77 | 1.40 | -3.09 | 0.34 | 3.99 | |
| Diluted EPS — Continuing Operations | 3.00 | 4.95 | 3.76 | 0.62 | -0.37 | 1.31 | -6.38 | 1.77 | 1.40 | -3.09 | 0.34 | 3.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 57.7 | 57.0 | 57.0 | 54.7 | 59.0 | 57.7 | 63.3 | 60.6 | 50.1 | 45.4 | 52.0 | 52.0 | |
| Gross Margin % | 72.49 | 66.05 | 69.28 | 71.50 | 72.00 | 69.02 | 68.59 | 66.20 | 65.47 | 66.55 | 69.50 | 71.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.7 | 10.8 | 8.0 | 2.7 | 0.7 | 3.6 | 2.5 | 4.7 | -1.3 | -4.8 | 1.2 | 2.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.3 | 7.1 | 5.4 | 0.9 | -0.5 | 1.9 | 0.7 | 2.5 | -2.0 | -4.4 | 0.5 | 5.7 | |
| EPS Adj | 3.03 | 5.00 | 3.80 | 0.63 | -0.37 | 1.32 | 0.49 | 1.77 | 1.40 | -3.09 | 0.34 | 3.99 | |
| 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 | 14.3 | 14.2 | 14.2 | 14.3 | 14.3 | 14.3 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | |