In ₹ Crore except Per Share 12 Months Ending | 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 | 172.2 | 120.5 | 115.4 | 118.9 | 150.6 | 140.3 | 130.9 | 213.9 | 219.3 | |
| Other Income | 3.0 | 2.9 | 3.3 | 7.0 | 2.7 | 2.3 | 1.6 | 1.0 | 7.1 | |
| Total Income | 175.2 | 123.3 | 118.8 | 125.9 | 153.3 | 142.6 | 132.4 | 214.9 | 226.5 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 21.1 | 15.7 | 15.1 | 17.7 | 22.2 | 17.9 | 20.5 | 38.1 | 31.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | -0.0 | 0.0 | |
| + Changes in Inventories | -1.0 | 6.1 | 2.6 | -9.7 | -5.3 | 8.6 | -5.3 | 2.0 | -3.7 | |
| + Employee Benefit Expense | 8.5 | 7.8 | 8.0 | 6.4 | 7.6 | 8.0 | 7.6 | 6.9 | 8.1 | |
| + Finance Costs | 3.0 | 3.4 | 3.5 | 2.8 | 3.5 | 3.3 | 5.5 | 15.0 | 15.7 | |
| + Depreciation & Amortisation | 7.0 | 7.1 | 7.1 | 6.9 | 6.7 | 6.7 | 8.2 | 14.0 | 15.5 | |
| + Other Expenses | 132.2 | 88.5 | 81.1 | 91.2 | 98.2 | 85.6 | 96.6 | 149.7 | 166.6 | |
| Total Expenses | 170.9 | 128.8 | 117.3 | 115.5 | 132.8 | 130.2 | 133.1 | 225.8 | 233.7 | |
| EBITDA | 11.3 | 2.2 | 8.7 | 13.1 | 27.9 | 20.1 | 11.4 | 17.2 | 16.8 | |
| EBIT | 4.3 | -4.9 | 1.7 | 6.2 | 21.2 | 13.4 | 3.2 | 3.2 | 1.3 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 4.3 | -5.5 | 1.5 | 10.4 | 20.5 | 12.5 | -0.7 | -10.8 | -7.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | -2.3 | |
| Pretax Income | 4.3 | -5.5 | 1.5 | 10.4 | 20.5 | 12.5 | -0.7 | 2.0 | -9.5 | |
| + Current Tax | 1.5 | -0.8 | 1.1 | 1.8 | 5.7 | 3.8 | -9.4 | -0.1 | 0.0 | |
| + Deferred Tax | 0.1 | -0.6 | -0.4 | 0.7 | -0.6 | -0.4 | 9.2 | -2.7 | -2.1 | |
| Tax Expense | 1.5 | -1.4 | 0.7 | 2.5 | 5.1 | 3.4 | -0.1 | -2.7 | -2.1 | |
| Net Income | 2.8 | -4.0 | 0.8 | 8.0 | 15.3 | 9.1 | -0.6 | 4.7 | -7.4 | |
| + Net Income — Continuing Ops | 2.8 | -4.0 | 0.8 | 8.0 | 15.3 | 9.1 | -0.6 | 4.7 | -7.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | |
| Total Comprehensive Income | 2.8 | -4.0 | 0.8 | 8.1 | 15.3 | 9.1 | -0.4 | 5.0 | -7.4 | |
| Net Income to Common | 2.8 | — | — | 8.0 | 15.3 | 9.1 | -0.6 | 4.7 | — | |
| Per Share | ||||||||||
| Basic EPS | 2.00 | -2.89 | 0.58 | 5.68 | 10.96 | 6.47 | -0.40 | 3.37 | -5.24 | |
| Diluted EPS | 2.00 | -2.89 | 0.58 | 5.68 | 10.96 | 6.47 | -0.40 | 3.37 | -5.24 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.1 | — | — | 0.2 | 0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.1 | — | — | 0.2 | 0.3 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 8.1 | 15.3 | 9.1 | 0.4 | 0.3 | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 2.00 | -2.89 | 0.58 | 5.68 | 10.96 | 6.47 | -0.40 | 3.37 | -5.24 | |
| Diluted EPS — Continuing Operations | 2.00 | -2.89 | 0.58 | 5.68 | 10.96 | 6.47 | -0.40 | 3.37 | -5.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 152.1 | 98.6 | 97.8 | 110.6 | 133.6 | 113.7 | 115.6 | 173.7 | 191.6 | |
| Gross Margin % | 88.33 | 81.83 | 84.69 | 93.04 | 88.75 | 81.06 | 88.36 | 81.23 | 87.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 4.3 | -5.5 | 1.5 | 10.4 | 20.5 | 12.5 | -0.7 | -10.8 | -7.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | -2.3 | |
| Net Income Adj (tax-effected) | 2.8 | -4.0 | 0.8 | 8.0 | 15.3 | 9.1 | -0.6 | -8.1 | -5.6 | |
| EPS Adj | 2.00 | -2.89 | 0.58 | 5.68 | 10.96 | 6.47 | -0.40 | -5.80 | -3.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | |