In ₹ Crore except Per Share 12 Months Ending | 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 | 71.1 | 69.6 | 76.9 | 86.7 | 86.5 | 97.8 | 90.5 | 98.5 | 97.5 | 100.6 | 109.1 | |
| Other Income | 0.2 | 2.3 | 0.8 | 0.8 | 0.1 | 2.3 | 0.7 | 0.4 | 0.1 | 1.4 | 0.8 | |
| Total Income | 71.3 | 71.9 | 77.7 | 87.4 | 86.6 | 100.0 | 91.2 | 98.8 | 97.6 | 102.0 | 109.9 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 35.5 | 36.6 | 45.3 | 49.5 | 40.4 | 47.9 | 50.4 | 48.6 | 46.7 | 45.9 | 64.2 | |
| + Purchases of Stock-in-Trade | 3.0 | 6.7 | 1.1 | 1.6 | 2.1 | 2.2 | 1.2 | 0.9 | 2.3 | 1.1 | 1.2 | |
| + Changes in Inventories | 3.8 | -10.1 | -6.0 | -7.6 | 2.0 | 5.7 | -3.2 | 2.5 | 1.7 | 3.8 | -8.7 | |
| + Employee Benefit Expense | 12.9 | 13.8 | 13.8 | 14.4 | 14.7 | 15.4 | 14.3 | 16.5 | 16.4 | 18.1 | 18.0 | |
| + Finance Costs | 1.6 | 3.1 | 2.3 | 2.1 | 2.7 | 2.2 | 2.4 | 2.1 | 2.2 | 2.4 | 2.0 | |
| + Depreciation & Amortisation | 2.8 | 2.8 | 3.0 | 2.7 | 2.6 | 0.5 | 2.7 | 2.7 | 2.7 | 2.7 | 3.0 | |
| + Other Expenses | 11.9 | 13.9 | 15.8 | 20.8 | 17.9 | 15.1 | 16.7 | 17.1 | 18.3 | 19.7 | 18.8 | |
| Total Expenses | 71.5 | 66.8 | 75.3 | 83.6 | 82.4 | 89.1 | 84.6 | 90.2 | 90.3 | 93.8 | 98.4 | |
| EBITDA | 4.0 | 8.7 | 6.9 | 7.9 | 9.4 | 11.4 | 11.0 | 13.0 | 12.1 | 11.9 | 15.7 | |
| EBIT | 1.2 | 5.9 | 3.9 | 5.2 | 6.8 | 10.9 | 8.3 | 10.3 | 9.4 | 9.1 | 12.7 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | -0.2 | 5.1 | 2.4 | 3.9 | 4.2 | 10.9 | 6.6 | 8.6 | 7.3 | 8.1 | 11.5 | |
| Pretax Income | -0.2 | 5.1 | 2.4 | 3.9 | 4.2 | 10.9 | 6.6 | 8.6 | 7.3 | 8.1 | 11.5 | |
| + Current Tax | 0.1 | 0.7 | 0.4 | 0.6 | 1.1 | 1.8 | 1.2 | 1.7 | 1.4 | 1.6 | 2.6 | |
| + Deferred Tax | -0.0 | 1.2 | 0.1 | -0.3 | -0.4 | 1.0 | -0.2 | -1.5 | -0.1 | 0.2 | -0.1 | |
| Tax Expense | 0.1 | 1.9 | 0.5 | 0.3 | 0.7 | 2.8 | 1.0 | 0.2 | 1.3 | 1.8 | 2.6 | |
| Net Income | -0.3 | 3.2 | 1.9 | 3.6 | 3.5 | 8.1 | 5.6 | 8.4 | 6.0 | 6.3 | 8.9 | |
| + Net Income — Continuing Ops | -0.3 | 3.2 | 1.9 | 3.6 | 3.5 | 8.1 | 5.6 | 8.4 | 6.0 | 6.3 | 8.9 | |
| + Other Comprehensive Income | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | |
| Total Comprehensive Income | -0.3 | 3.6 | 1.9 | 3.6 | 3.5 | 8.7 | 5.6 | 8.4 | 6.0 | 7.0 | 9.0 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share | ||||||||||||
| Basic EPS | -0.06 | 1.62 | 0.48 | 0.90 | 0.88 | 2.02 | 1.39 | 2.11 | 1.50 | 1.59 | 2.21 | |
| Diluted EPS | -0.06 | 1.62 | 0.48 | 0.90 | 0.88 | 2.02 | 1.32 | 2.01 | 1.43 | 1.51 | 2.13 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.6 | 0.0 | 0.0 | — | 0.6 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | 0.0 | — | — | 0.7 | — | — | — | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.1 | 0.0 | 0.0 | — | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | -0.06 | 0.81 | 0.48 | 0.90 | 0.88 | 2.02 | 1.39 | 2.11 | 1.50 | 1.59 | 2.21 | |
| Diluted EPS — Continuing Operations | -0.06 | 0.81 | 0.48 | 0.90 | 0.88 | 2.02 | 1.32 | 2.01 | 1.43 | 1.51 | 2.13 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 28.8 | 36.4 | 36.5 | 43.1 | 42.0 | 42.0 | 42.1 | 46.5 | 46.8 | 49.7 | 52.5 | |
| Gross Margin % | 40.59 | 52.31 | 47.43 | 49.69 | 48.61 | 42.93 | 46.51 | 47.28 | 48.02 | 49.42 | 48.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | -0.2 | 5.1 | 2.4 | 3.9 | 4.2 | 10.9 | 6.6 | 8.6 | 7.3 | 8.1 | 11.5 | |
| Net Income Adj (tax-effected) | -0.3 | 3.2 | 1.9 | 3.6 | 3.5 | 8.1 | 5.6 | 8.4 | 6.0 | 6.3 | 8.9 | |
| EPS Adj | -0.06 | 1.62 | 0.48 | 0.90 | 0.88 | 2.02 | 1.39 | 2.11 | 1.50 | 1.59 | 2.21 | |
| 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 | |
| Paid Up Equity Capital | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.3 | 40.3 | |