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 | 112.6 | 110.2 | 106.1 | 109.8 | 108.9 | 113.0 | 116.8 | 123.8 | 124.6 | 109.1 | 107.2 | 107.8 | |
| Other Income | 9.4 | 5.9 | 5.8 | 7.4 | 5.1 | 6.2 | 6.1 | 5.6 | 5.7 | 5.9 | 7.5 | 6.1 | |
| Total Income | 122.1 | 116.1 | 111.9 | 117.2 | 114.0 | 119.2 | 122.9 | 129.3 | 130.3 | 115.0 | 114.6 | 113.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.9 | 1.1 | 2.2 | 7.6 | 5.1 | 0.0 | 0.0 | 0.0 | 1.0 | 1.5 | 0.5 | 0.6 | |
| + Changes in Inventories | 0.8 | 0.5 | 0.5 | 0.0 | -1.3 | 1.8 | 0.5 | -3.0 | 2.5 | -0.1 | 1.1 | -0.2 | |
| + Employee Benefit Expense | 23.5 | 23.6 | 24.9 | 24.6 | 27.9 | 29.1 | 25.9 | 26.1 | 27.5 | 27.8 | 26.9 | 24.0 | |
| + Finance Costs | 0.4 | 0.6 | 0.4 | 0.4 | 0.6 | 0.8 | 0.7 | 0.7 | 0.3 | 0.5 | 0.5 | 0.4 | |
| + Depreciation & Amortisation | 1.0 | 1.1 | 4.1 | 1.2 | 1.5 | 1.5 | 1.6 | 1.8 | 2.2 | 2.2 | 1.8 | 2.0 | |
| + Other Expenses | 83.3 | 82.4 | 72.1 | 77.1 | 80.1 | 83.7 | 89.8 | 94.3 | 86.6 | 73.9 | 77.4 | 74.8 | |
| Total Expenses | 110.0 | 109.3 | 104.2 | 110.9 | 114.0 | 116.9 | 118.4 | 119.8 | 120.1 | 105.8 | 108.4 | 101.5 | |
| EBITDA | 4.1 | 2.6 | 6.5 | 0.5 | -3.0 | -1.6 | 0.7 | 6.4 | 6.9 | 6.0 | 1.2 | 8.6 | |
| EBIT | 3.1 | 1.6 | 2.3 | -0.7 | -4.5 | -3.2 | -0.9 | 4.6 | 4.7 | 3.9 | -0.7 | 6.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.1 | 6.8 | 7.7 | 6.3 | -0.0 | 2.3 | 4.4 | 9.5 | 10.2 | 9.2 | 6.3 | 12.3 | |
| + Exceptional Items | -2.8 | 0.0 | 37.7 | 0.0 | -5.7 | -19.6 | -13.7 | 0.0 | 0.0 | -4.1 | 0.0 | -2.1 | |
| Pretax Income | 9.2 | 6.8 | 45.4 | 6.3 | -5.8 | -17.3 | -9.3 | 9.5 | 10.2 | 5.1 | 6.3 | 10.3 | |
| + Current Tax | 2.1 | 2.7 | 0.7 | 1.7 | 0.9 | 1.2 | 1.8 | 2.8 | 3.3 | 3.1 | 2.0 | 3.2 | |
| + Deferred Tax | 1.2 | 0.5 | 3.0 | 0.2 | 0.5 | 0.1 | 0.1 | -0.3 | -0.4 | -1.4 | -0.2 | 0.1 | |
| Tax Expense | 3.3 | 3.3 | 3.6 | 1.8 | 1.5 | 1.3 | 1.9 | 2.5 | 2.9 | 1.7 | 1.8 | 3.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -1.7 | -1.7 | 37.5 | 0.2 | -7.3 | -19.5 | -12.3 | 6.9 | 7.2 | 2.4 | 2.8 | 6.6 | |
| + Net Income — Continuing Ops | 6.0 | 3.6 | 41.8 | 4.5 | -7.2 | -18.7 | -11.1 | 7.0 | 7.3 | 3.4 | 4.5 | 7.0 | |
| + Net Income — Discontinued Ops | -7.7 | -5.3 | -4.3 | -4.2 | -0.1 | -0.9 | -1.1 | -0.1 | -0.1 | -1.0 | -1.7 | -0.4 | |
| + Other Comprehensive Income | 0.0 | 2.0 | 1.3 | -0.4 | 1.9 | -0.9 | 0.1 | 1.1 | -0.2 | 0.3 | 1.0 | 0.0 | |
| Total Comprehensive Income | -1.7 | 0.3 | 38.8 | -0.2 | -5.4 | -20.4 | -12.2 | 8.0 | 6.9 | 2.7 | 3.7 | 6.6 | |
| Net Income to Common | -2.6 | -1.1 | 37.3 | 0.2 | -7.4 | -19.6 | -12.3 | 6.9 | 7.1 | 2.4 | 2.7 | 6.5 | |
| Minority Interest | 0.9 | -0.6 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.07 | -0.07 | 1.62 | 0.01 | -0.32 | -0.84 | -0.53 | 0.29 | 0.30 | 0.11 | 0.11 | 0.28 | |
| Diluted EPS | -0.07 | -0.08 | 1.62 | 0.01 | -0.32 | -0.84 | -0.53 | 0.29 | 0.30 | 0.11 | 0.11 | 0.28 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -7.2 | -5.1 | -3.0 | -3.6 | -0.1 | -0.7 | -1.0 | -0.1 | -0.1 | -0.6 | -1.4 | -0.4 | |
| + Tax — Discontinued Operations | 0.5 | 0.1 | 1.4 | 0.7 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.3 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 1.1 | -0.2 | 0.3 | 1.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 1.2 | — | -0.1 | 0.0 | -0.1 | — | 0.1 | -0.3 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | -0.1 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.4 | 2.0 | -0.9 | 0.2 | 1.1 | -0.3 | 0.6 | 0.7 | — | |
| Comprehensive Income — Owners of Parent | -5.0 | 0.9 | 38.4 | -0.3 | 1.9 | -20.5 | -12.3 | 7.9 | 6.8 | 2.7 | 3.7 | 6.5 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | -0.6 | 0.4 | 0.1 | -0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.26 | 0.15 | 1.81 | 0.19 | -0.31 | -0.80 | -0.48 | 0.30 | 0.30 | 0.15 | 0.18 | 0.30 | |
| Diluted EPS — Continuing Operations | 0.26 | 0.15 | 1.81 | 0.19 | -0.31 | -0.80 | -0.48 | 0.30 | 0.30 | 0.15 | 0.18 | 0.30 | |
| Basic EPS — Discontinued Operations | -0.33 | -0.23 | -0.19 | -0.18 | -0.01 | -0.04 | -0.05 | -0.01 | 0.00 | -0.04 | -0.07 | -0.02 | |
| Diluted EPS — Discontinued Operations | -0.33 | -0.23 | -0.19 | -0.18 | -0.01 | -0.04 | -0.05 | -0.01 | 0.00 | -0.04 | -0.07 | -0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 110.9 | 108.6 | 103.4 | 102.3 | 105.1 | 111.1 | 116.3 | 126.7 | 121.0 | 107.7 | 105.5 | 107.4 | |
| Gross Margin % | 98.49 | 98.59 | 97.45 | 93.11 | 96.51 | 98.37 | 99.59 | 102.41 | 97.14 | 98.69 | 98.47 | 99.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.1 | 6.8 | 7.7 | 6.3 | -0.0 | 2.3 | 4.4 | 9.5 | 10.2 | 9.2 | 6.3 | 12.3 | |
| − Exceptional Items (reconciliation) | -2.8 | 0.0 | 37.7 | 0.0 | -5.7 | -19.6 | -13.7 | 0.0 | 0.0 | -4.1 | 0.0 | -2.1 | |
| Net Income Adj (tax-effected) | 0.1 | -1.7 | 2.8 | 0.2 | -1.6 | 0.1 | 1.5 | 6.9 | 7.2 | 5.1 | 2.8 | 8.0 | |
| EPS Adj | 0.00 | -0.07 | 0.12 | 0.01 | -0.07 | 0.00 | 0.06 | 0.29 | 0.30 | 0.23 | 0.11 | 0.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
| Paid Up Equity Capital | 61.6 | 61.8 | 61.8 | 61.9 | 62.1 | 62.2 | 62.3 | 62.3 | 62.5 | 62.5 | 62.5 | 62.6 | |