In ₹ Crore except Per Share 12 Months Ending | 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 | 243.2 | 185.0 | 194.0 | 162.0 | 286.4 | 223.8 | 270.0 | 286.7 | 361.6 | 294.5 | |
| Other Income | 5.8 | 3.2 | 16.0 | -0.9 | 2.6 | 4.1 | 5.2 | 5.6 | 1.7 | 2.5 | |
| Total Income | 249.0 | 188.2 | 210.0 | 161.1 | 289.0 | 227.8 | 275.2 | 292.3 | 363.3 | 296.9 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 107.0 | 80.8 | 63.2 | 68.2 | 84.5 | 98.3 | 127.0 | 129.3 | 126.7 | 109.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.5 | 2.2 | |
| + Changes in Inventories | -9.0 | -10.4 | 4.0 | -19.4 | 18.5 | -25.8 | -18.9 | -3.9 | 30.7 | 23.4 | |
| + Employee Benefit Expense | 34.8 | 32.4 | 38.9 | 41.6 | 48.1 | 45.7 | 45.2 | 46.1 | 48.5 | 44.4 | |
| + Finance Costs | 12.1 | 11.1 | 7.1 | 9.9 | 11.8 | 11.5 | 13.7 | 15.1 | 15.9 | 17.2 | |
| + Depreciation & Amortisation | 11.8 | 12.5 | 12.5 | 12.4 | 12.0 | 12.7 | 13.2 | 13.7 | 13.9 | 15.0 | |
| + Other Expenses | 75.9 | 57.4 | 58.1 | 65.9 | 71.8 | 69.7 | 72.6 | 67.5 | 76.5 | 65.2 | |
| Total Expenses | 232.5 | 183.8 | 183.9 | 178.6 | 246.7 | 212.1 | 252.8 | 267.8 | 327.7 | 276.9 | |
| EBITDA | 34.6 | 24.8 | 29.8 | 5.7 | 63.5 | 35.9 | 44.1 | 47.6 | 63.6 | 49.7 | |
| EBIT | 22.8 | 12.3 | 17.3 | -6.7 | 51.5 | 23.1 | 30.9 | 33.9 | 49.8 | 34.7 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 16.5 | 4.4 | 26.1 | -17.5 | 42.3 | 15.8 | 22.3 | 24.5 | 35.6 | 20.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.2 | 2.3 | 0.0 | |
| Pretax Income | 16.5 | 4.4 | 26.1 | -17.5 | 42.3 | 15.8 | 22.3 | 20.3 | 37.9 | 20.1 | |
| + Current Tax | 4.6 | 1.2 | 3.3 | -3.7 | 9.7 | 2.9 | 4.3 | 3.9 | 6.7 | 3.7 | |
| + Deferred Tax | -0.0 | 0.0 | 0.6 | -0.5 | 1.1 | -0.3 | 0.2 | -2.2 | 3.5 | 0.3 | |
| Tax Expense | 4.6 | 1.2 | 3.9 | -4.2 | 10.8 | 2.6 | 4.5 | 1.7 | 10.2 | 4.0 | |
| Net Income | 11.9 | 3.2 | 22.3 | -13.3 | 31.5 | 13.1 | 17.8 | 18.6 | 27.7 | 16.1 | |
| + Net Income — Continuing Ops | 11.9 | 3.2 | 22.3 | -13.3 | 31.5 | 13.1 | 17.8 | 18.6 | 27.7 | 16.1 | |
| + Other Comprehensive Income | -0.1 | -1.7 | 0.8 | 1.2 | 0.1 | 0.5 | 3.3 | 2.2 | 1.4 | -0.0 | |
| Total Comprehensive Income | 11.8 | 1.5 | 23.1 | -12.1 | 31.7 | 13.6 | 21.1 | 20.7 | 29.1 | 16.0 | |
| Net Income to Common | 11.9 | 3.2 | 22.3 | -13.3 | — | 13.2 | 17.9 | 18.3 | 28.0 | 0.0 | |
| Minority Interest | 0.0 | — | 0.0 | 0.0 | — | -0.1 | -0.1 | 0.3 | -0.3 | 0.0 | |
| Per Share | |||||||||||
| Basic EPS | 2.24 | 0.60 | 3.62 | -2.08 | 4.56 | 1.91 | 2.57 | 2.68 | 4.00 | 2.33 | |
| Diluted EPS | 2.23 | 0.60 | 3.60 | -2.08 | 4.54 | 1.90 | 2.56 | 2.67 | 3.99 | 2.32 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.1 | 0.5 | 3.3 | 2.2 | 1.4 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.4 | -0.0 | -0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 1.7 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | 0.0 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -1.5 | 0.8 | 1.4 | -0.0 | 0.2 | 3.0 | 2.0 | 0.2 | -0.6 | |
| Comprehensive Income — Owners of Parent | 11.8 | 1.5 | 23.1 | -12.1 | — | 13.7 | 21.1 | 20.4 | 1.4 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | — | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 2.24 | 0.60 | 3.62 | -2.08 | 4.56 | 1.91 | 2.57 | 2.68 | 4.00 | 2.33 | |
| Diluted EPS — Continuing Operations | 2.23 | 0.60 | 3.60 | -2.08 | 4.54 | 1.90 | 2.56 | 2.67 | 3.99 | 2.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 145.3 | 114.6 | 126.8 | 113.2 | 183.4 | 151.3 | 161.8 | 161.2 | 188.7 | 159.4 | |
| Gross Margin % | 59.73 | 61.97 | 65.33 | 69.90 | 64.03 | 67.60 | 59.93 | 56.24 | 52.18 | 54.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 16.5 | 4.4 | 26.1 | -17.5 | 42.3 | 15.8 | 22.3 | 24.5 | 35.6 | 20.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.2 | 2.3 | 0.0 | |
| Net Income Adj (tax-effected) | 11.9 | 3.2 | 22.3 | -13.3 | 31.5 | 13.1 | 17.8 | 22.4 | 26.0 | 16.1 | |
| EPS Adj | 2.24 | 0.60 | 3.62 | -2.08 | 4.56 | 1.91 | 2.57 | 3.24 | 3.76 | 2.33 | |
| 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 | |
| Paid Up Equity Capital | 53.0 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.3 | 69.3 | 69.3 | |