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 | 294.3 | 266.9 | 264.4 | 268.9 | 259.7 | 266.0 | 281.3 | 252.6 | 238.9 | 272.5 | 263.0 | 287.4 | |
| Other Income | 1.4 | 1.4 | 1.4 | 1.9 | 0.9 | 0.6 | 2.4 | 0.8 | 0.6 | 0.8 | 0.4 | 1.7 | |
| Total Income | 295.7 | 268.3 | 265.8 | 270.8 | 260.6 | 266.6 | 283.7 | 253.4 | 239.5 | 273.4 | 263.5 | 289.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 209.3 | 199.2 | 200.4 | 208.1 | 199.4 | 197.3 | 199.0 | 193.7 | 194.1 | 191.0 | 194.6 | 202.9 | |
| + Changes in Inventories | 33.7 | 13.5 | -2.5 | -6.2 | -3.9 | 5.5 | 9.6 | -8.8 | -16.2 | 15.4 | -3.1 | -22.1 | |
| + Employee Benefit Expense | 15.9 | 15.5 | 14.3 | 17.2 | 17.0 | 17.6 | 17.3 | 17.9 | 18.3 | 18.1 | 17.4 | 21.7 | |
| + Finance Costs | 5.3 | 6.1 | 7.2 | 8.0 | 6.6 | 5.5 | 6.4 | 5.4 | 4.4 | 4.3 | 5.0 | 5.1 | |
| + Depreciation & Amortisation | 5.7 | 5.8 | 6.0 | 7.3 | 7.4 | 7.4 | 6.9 | 7.3 | 7.4 | 7.3 | 6.9 | 7.4 | |
| + Other Expenses | 32.0 | 31.1 | 33.4 | 32.8 | 34.3 | 35.3 | 36.8 | 34.2 | 33.6 | 35.9 | 36.5 | 36.1 | |
| Total Expenses | 301.9 | 271.2 | 258.7 | 267.3 | 260.8 | 268.6 | 276.0 | 249.6 | 241.6 | 272.0 | 257.3 | 251.0 | |
| EBITDA | 3.3 | 7.5 | 18.9 | 16.9 | 12.8 | 10.3 | 18.6 | 15.7 | 9.1 | 12.1 | 17.6 | 48.9 | |
| EBIT | -2.4 | 1.7 | 12.9 | 9.6 | 5.4 | 2.9 | 11.7 | 8.4 | 1.8 | 4.8 | 10.8 | 41.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -6.3 | -3.0 | 7.1 | 3.5 | -0.2 | -2.0 | 7.7 | 3.8 | -2.1 | 1.4 | 6.2 | 38.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.4 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.9 | -0.1 | 0.0 | |
| Pretax Income | -6.3 | -3.0 | 7.1 | -2.9 | 10.8 | -2.0 | 7.7 | 3.8 | -2.1 | -0.5 | 6.1 | 38.1 | |
| + Current Tax | 0.0 | 0.0 | 0.3 | 0.0 | 1.1 | 0.2 | 2.0 | 2.7 | 1.0 | 1.2 | 1.9 | 10.9 | |
| + Deferred Tax | -1.2 | -0.2 | 2.1 | 0.6 | 3.1 | 0.4 | 0.4 | -0.5 | -0.6 | -0.2 | 0.2 | -0.3 | |
| Tax Expense | -1.2 | -0.2 | 2.4 | 0.6 | 4.1 | 0.6 | 2.4 | 2.2 | 0.4 | 1.0 | 2.1 | 10.6 | |
| Net Income | -5.1 | -2.8 | 4.7 | -3.5 | 6.7 | -2.5 | 5.3 | 1.6 | -2.4 | -1.5 | 4.0 | 27.5 | |
| + Net Income — Continuing Ops | -5.1 | -2.8 | 4.7 | -3.5 | 6.7 | -2.5 | 5.3 | 1.6 | -2.4 | -1.5 | 4.0 | 27.5 | |
| + Other Comprehensive Income | 0.2 | 0.1 | -0.3 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.2 | 0.3 | 0.1 | 0.0 | |
| Total Comprehensive Income | -5.0 | -2.7 | 4.4 | -3.5 | 6.7 | -2.5 | 5.4 | 1.6 | -2.6 | -1.3 | 4.1 | 27.6 | |
| Net Income to Common | -4.9 | -2.5 | 4.8 | -2.6 | 7.7 | -1.7 | 5.5 | 2.2 | -2.0 | -1.1 | 4.4 | 28.0 | |
| Minority Interest | -0.2 | -0.3 | -0.1 | -0.9 | -0.9 | -0.8 | -0.2 | -0.6 | -0.5 | -0.4 | -0.5 | -0.5 | |
| Per Share | |||||||||||||
| Basic EPS | -2.74 | -1.51 | 2.53 | -1.87 | 3.60 | -1.35 | 2.84 | 0.85 | -1.30 | -0.59 | 2.37 | 14.98 | |
| Diluted EPS | -2.74 | -1.51 | 2.53 | -1.87 | 3.60 | -1.35 | 2.84 | 0.85 | -1.30 | -0.59 | 2.37 | 14.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | -0.2 | 0.3 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | -0.3 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.2 | — | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.1 | -0.4 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -4.7 | -2.4 | 4.5 | -2.6 | 7.7 | -1.7 | 0.1 | 0.0 | -2.1 | -0.8 | 0.1 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.3 | -0.1 | -0.9 | -0.9 | -0.8 | 0.0 | 0.0 | -0.5 | -0.4 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.74 | -1.51 | 2.53 | -1.87 | 3.60 | -1.35 | 2.84 | 0.85 | -1.30 | -0.59 | 2.37 | 14.98 | |
| Diluted EPS — Continuing Operations | -2.74 | -1.51 | 2.53 | -1.87 | 3.60 | -1.35 | 2.84 | 0.85 | -1.30 | -0.59 | 2.37 | 14.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 51.3 | 54.1 | 66.6 | 66.9 | 64.1 | 63.2 | 72.7 | 67.8 | 61.1 | 66.2 | 71.5 | 106.6 | |
| Gross Margin % | 17.43 | 20.29 | 25.17 | 24.90 | 24.70 | 23.77 | 25.85 | 26.82 | 25.57 | 24.27 | 27.20 | 37.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -6.3 | -3.0 | 7.1 | 3.5 | -0.2 | -2.0 | 7.7 | 3.8 | -2.1 | 1.4 | 6.2 | 38.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.4 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.9 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | -5.1 | -2.8 | 4.7 | 2.9 | -0.1 | -2.5 | 5.3 | 1.6 | -2.4 | 0.4 | 4.0 | 27.5 | |
| EPS Adj | -2.74 | -1.51 | 2.53 | 1.55 | -0.06 | -1.35 | 2.84 | 0.85 | -1.30 | 0.14 | 2.39 | 14.98 | |
| 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 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | |