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 | 111.4 | 107.0 | 116.6 | 132.8 | 154.8 | 183.6 | 157.1 | 183.7 | 159.7 | 302.6 | 324.7 | 253.9 | |
| Other Income | 2.3 | 1.7 | 2.0 | 1.9 | 1.8 | 2.9 | 4.4 | 1.5 | 5.8 | 5.5 | 11.8 | 8.3 | |
| Total Income | 113.6 | 108.7 | 118.7 | 134.7 | 156.6 | 186.5 | 161.5 | 185.1 | 165.5 | 308.1 | 336.5 | 262.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 74.2 | 81.9 | 79.2 | 92.1 | 117.0 | 133.2 | 121.6 | 109.2 | 105.7 | 201.1 | 212.6 | 219.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 3.5 | 3.1 | 2.3 | -0.2 | 3.8 | 0.0 | 6.1 | -7.7 | 1.7 | |
| + Changes in Inventories | -7.9 | -17.6 | -1.4 | -13.8 | -21.7 | -13.4 | -26.7 | -1.5 | -15.6 | -13.0 | 22.7 | -48.4 | |
| + Employee Benefit Expense | 4.3 | 4.7 | 6.2 | 4.8 | 5.6 | 6.2 | 7.5 | 5.6 | 6.0 | 7.4 | 9.2 | 8.0 | |
| + Finance Costs | 3.7 | 3.8 | 4.7 | 4.1 | 5.0 | 6.9 | 5.6 | 6.4 | 7.1 | 10.0 | 10.9 | 10.0 | |
| + Depreciation & Amortisation | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.2 | 3.5 | 3.1 | 5.2 | 4.1 | 4.7 | |
| + Other Expenses | 30.3 | 28.7 | 33.9 | 36.7 | 43.1 | 46.2 | 50.4 | 50.5 | 52.4 | 83.9 | 71.7 | 52.1 | |
| Total Expenses | 107.6 | 104.5 | 125.7 | 130.4 | 155.3 | 184.6 | 161.5 | 177.5 | 158.7 | 300.7 | 323.5 | 247.7 | |
| EBITDA | 10.5 | 9.4 | -1.4 | 9.5 | 7.5 | 9.0 | 4.5 | 16.1 | 11.1 | 17.1 | 16.2 | 20.9 | |
| EBIT | 7.5 | 6.3 | -4.4 | 6.5 | 4.5 | 5.9 | 1.2 | 12.6 | 8.1 | 11.9 | 12.1 | 16.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.0 | 4.2 | -7.1 | 4.3 | 1.2 | 1.9 | 0.0 | 7.7 | 6.8 | 7.4 | 12.9 | 14.5 | |
| Pretax Income | 6.0 | 4.2 | -7.1 | 4.3 | 1.2 | 1.9 | 0.0 | 7.7 | 6.8 | 7.4 | 12.9 | 14.5 | |
| + Current Tax | 1.1 | 0.9 | -1.3 | 1.0 | 0.6 | -0.1 | 0.6 | 1.9 | 1.4 | 1.8 | -0.6 | 2.0 | |
| + Deferred Tax | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.5 | 0.0 | 1.7 | -1.5 | 3.6 | 0.9 | |
| Tax Expense | 1.5 | 1.2 | -0.9 | 1.3 | 0.7 | -0.0 | 1.1 | 1.9 | 3.2 | 0.3 | 3.0 | 2.9 | |
| Net Income | 4.5 | 2.9 | -6.2 | 3.0 | 0.5 | 1.9 | -1.0 | 5.8 | 3.7 | 7.1 | 9.9 | 11.6 | |
| + Net Income — Continuing Ops | 4.5 | 2.9 | -6.2 | 3.0 | 0.5 | 1.9 | -1.0 | 5.8 | 3.7 | 7.1 | 9.9 | 11.6 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.8 | 0.2 | 0.2 | -0.1 | -0.1 | -0.1 | -0.7 | -0.1 | -3.1 | -2.2 | |
| Total Comprehensive Income | 4.5 | 2.8 | -5.3 | 3.2 | 0.7 | 1.9 | -1.1 | 5.7 | 3.0 | 7.0 | 6.8 | 9.4 | |
| Per Share | |||||||||||||
| Basic EPS | 1.72 | 2.23 | -4.67 | 2.26 | 0.38 | 1.46 | -0.15 | 0.86 | 0.55 | 2.12 | 1.48 | 1.73 | |
| Diluted EPS | 1.72 | 2.23 | -4.67 | 2.26 | 0.38 | 1.46 | -0.15 | 0.86 | 0.55 | 2.12 | 1.48 | 1.73 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | -0.7 | -0.1 | -3.1 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | -0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | 0.1 | -0.2 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.1 | 0.7 | 0.1 | 3.4 | 2.3 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | -0.2 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.72 | 2.23 | -4.67 | 2.26 | 0.38 | 1.46 | -0.15 | 0.86 | 0.55 | 1.06 | 1.48 | 1.73 | |
| Diluted EPS — Continuing Operations | 1.72 | 2.23 | -4.67 | 2.26 | 0.38 | 1.46 | -0.15 | 0.86 | 0.55 | 1.06 | 1.48 | 1.73 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.06 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.06 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 45.0 | 42.8 | 38.8 | 51.1 | 56.3 | 61.5 | 62.4 | 72.2 | 69.6 | 108.4 | 97.0 | 80.9 | |
| Gross Margin % | 40.45 | 39.99 | 33.24 | 38.46 | 36.36 | 33.48 | 39.72 | 39.29 | 43.58 | 35.81 | 29.89 | 31.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.0 | 4.2 | -7.1 | 4.3 | 1.2 | 1.9 | 0.0 | 7.7 | 6.8 | 7.4 | 12.9 | 14.5 | |
| Net Income Adj (tax-effected) | 4.5 | 2.9 | -6.2 | 3.0 | 0.5 | 1.9 | -1.0 | 5.8 | 3.7 | 7.1 | 9.9 | 11.6 | |
| EPS Adj | 1.72 | 2.23 | -4.67 | 2.26 | 0.38 | 1.46 | -0.15 | 0.86 | 0.55 | 2.12 | 1.48 | 1.73 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.4 | 13.4 | 13.5 | 13.5 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | |