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 | 242.6 | 199.0 | 209.9 | 247.2 | 257.7 | 196.3 | 236.9 | 240.3 | 239.0 | 212.1 | |
| Other Income | 2.6 | 1.6 | 2.8 | 0.0 | 2.9 | 1.0 | 3.0 | 2.7 | 9.4 | 2.3 | |
| Total Income | 245.2 | 200.6 | 212.7 | 247.2 | 260.6 | 197.3 | 239.9 | 242.9 | 248.3 | 214.5 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 66.5 | 63.6 | 73.1 | 88.6 | 68.1 | 76.9 | 74.3 | 91.8 | 123.1 | 84.0 | |
| + Purchases of Stock-in-Trade | 62.3 | 54.4 | 45.6 | 54.1 | 60.3 | 30.8 | 46.9 | 60.3 | 1.9 | 32.2 | |
| + Changes in Inventories | 3.0 | -15.3 | -9.7 | -14.8 | 19.8 | -11.9 | -1.8 | -28.8 | 4.4 | -9.7 | |
| + Employee Benefit Expense | 20.1 | 21.6 | 22.0 | 23.5 | 24.2 | 22.7 | 26.0 | 27.7 | 24.3 | 27.2 | |
| + Finance Costs | 6.8 | 7.4 | 8.6 | 8.2 | 8.1 | 6.9 | 10.0 | 7.2 | 6.4 | 6.4 | |
| + Depreciation & Amortisation | 3.2 | 2.8 | 3.0 | 3.6 | 3.7 | 3.2 | 3.4 | 3.5 | 3.8 | 3.4 | |
| + Other Expenses | 61.2 | 54.0 | 57.1 | 68.9 | 71.9 | 56.6 | 61.0 | 61.3 | 77.0 | 55.2 | |
| Total Expenses | 223.1 | 188.5 | 199.7 | 232.0 | 256.1 | 185.2 | 220.0 | 223.0 | 241.1 | 198.8 | |
| EBITDA | 29.4 | 20.6 | 21.8 | 27.0 | 13.3 | 21.2 | 30.4 | 28.0 | 8.2 | 23.2 | |
| EBIT | 26.3 | 17.9 | 18.8 | 23.3 | 9.6 | 18.0 | 26.9 | 24.5 | 4.3 | 19.8 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 22.0 | 12.0 | 13.0 | 15.2 | 4.4 | 12.1 | 19.9 | 20.0 | 7.3 | 15.7 | |
| Pretax Income | 22.0 | 12.0 | 13.0 | 15.2 | 4.4 | 12.1 | 19.9 | 20.0 | 7.3 | 15.7 | |
| + Current Tax | 6.0 | 3.9 | 2.6 | 4.3 | 2.8 | 3.4 | 6.3 | 6.4 | -0.8 | 5.1 | |
| + Deferred Tax | 0.1 | -0.6 | -0.2 | -0.1 | 0.0 | -0.1 | 1.2 | -3.5 | 2.9 | -0.7 | |
| Tax Expense | 6.1 | 3.3 | 2.4 | 4.2 | 2.8 | 3.3 | 7.5 | 2.9 | 2.1 | 4.4 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Net Income | 15.9 | 8.8 | 10.6 | 10.9 | 1.6 | 8.8 | 12.4 | 17.1 | 5.1 | 11.3 | |
| + Net Income — Continuing Ops | 15.9 | 8.8 | 10.6 | 10.9 | 1.6 | 8.8 | 12.4 | 17.1 | 5.2 | 11.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.1 | -0.2 | -0.5 | -0.1 | -0.3 | 0.4 | -0.2 | 1.8 | |
| Total Comprehensive Income | 15.8 | 8.8 | 10.7 | 10.7 | 1.1 | 8.7 | 12.1 | 17.5 | 5.0 | 13.1 | |
| Per Share | |||||||||||
| Basic EPS | 3.06 | 1.69 | 2.03 | 2.10 | 0.31 | 1.69 | 2.38 | 3.37 | 0.99 | 2.17 | |
| Diluted EPS | 3.06 | 1.69 | 2.03 | 2.10 | 0.31 | 1.69 | 2.38 | 3.37 | 0.99 | 2.17 | |
| Continuing & Discontinued Operations | |||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -0.5 | -0.1 | -0.3 | 0.4 | -0.2 | 1.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.2 | 0.1 | -1.0 | -0.2 | -0.2 | 0.4 | -0.3 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.2 | -0.1 | -0.1 | 0.1 | 0.0 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | -0.0 | -0.3 | 0.3 | 0.0 | -0.2 | 0.2 | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.1 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | -0.0 | -0.1 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 3.06 | 1.69 | 2.03 | 2.10 | 0.31 | 1.69 | 2.38 | 0.00 | 0.99 | 2.17 | |
| Diluted EPS — Continuing Operations | 3.06 | 1.69 | 2.03 | 2.10 | 0.31 | 1.69 | 2.38 | 0.00 | 0.99 | 2.17 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.37 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.37 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 110.8 | 96.3 | 100.9 | 119.3 | 109.5 | 100.5 | 117.4 | 117.0 | 109.5 | 105.6 | |
| Gross Margin % | 45.67 | 48.38 | 48.06 | 48.26 | 42.49 | 51.19 | 49.56 | 48.71 | 45.82 | 49.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 22.0 | 12.0 | 13.0 | 15.2 | 4.4 | 12.1 | 19.9 | 20.0 | 7.3 | 15.7 | |
| Net Income Adj (tax-effected) | 15.9 | 8.8 | 10.6 | 10.9 | 1.6 | 8.8 | 12.4 | 17.1 | 5.1 | 11.3 | |
| EPS Adj | 3.06 | 1.69 | 2.03 | 2.10 | 0.31 | 1.69 | 2.38 | 3.37 | 0.99 | 2.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | |