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 | 65.4 | 71.5 | 78.9 | 80.1 | 97.8 | 95.5 | 94.1 | 94.4 | 89.3 | 90.7 | 104.2 | 86.4 | |
| Other Income | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | |
| Total Income | 65.5 | 71.6 | 79.5 | 80.1 | 97.9 | 95.6 | 94.4 | 94.5 | 89.3 | 90.8 | 104.5 | 86.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 26.5 | 36.2 | 35.3 | 46.7 | 46.4 | 41.0 | 52.0 | 45.3 | 45.6 | 38.3 | 53.6 | 45.5 | |
| + Purchases of Stock-in-Trade | 3.2 | 3.4 | -0.6 | 3.1 | 3.5 | 4.1 | -1.6 | 2.6 | 3.6 | 4.8 | -2.9 | 2.5 | |
| + Changes in Inventories | 9.1 | -2.7 | 3.1 | -10.9 | 1.9 | 6.5 | -3.0 | 1.3 | -6.8 | 5.2 | 2.8 | -8.3 | |
| + Employee Benefit Expense | 4.7 | 4.8 | 5.5 | 5.2 | 6.0 | 5.4 | 6.2 | 6.1 | 6.8 | 6.3 | 6.9 | 6.7 | |
| + Finance Costs | 3.9 | 2.8 | 3.6 | 2.3 | 3.2 | 2.9 | 3.0 | 2.3 | 2.3 | 2.4 | 2.2 | 1.6 | |
| + Depreciation & Amortisation | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.2 | 4.2 | 4.1 | 4.1 | |
| + Other Expenses | 17.7 | 22.0 | 25.2 | 25.9 | 27.6 | 25.7 | 28.0 | 26.3 | 27.7 | 23.4 | 28.9 | 27.7 | |
| Total Expenses | 69.3 | 70.6 | 76.3 | 76.4 | 92.7 | 89.7 | 88.7 | 88.0 | 83.5 | 84.6 | 95.6 | 79.9 | |
| EBITDA | 4.3 | 7.9 | 10.4 | 10.0 | 12.5 | 12.9 | 12.5 | 12.8 | 12.3 | 12.7 | 15.0 | 12.3 | |
| EBIT | 0.1 | 3.7 | 6.3 | 5.9 | 8.4 | 8.8 | 8.4 | 8.7 | 8.1 | 8.5 | 10.8 | 8.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -3.8 | 1.0 | 3.2 | 3.7 | 5.2 | 5.9 | 5.7 | 6.4 | 5.8 | 6.2 | 8.9 | 6.5 | |
| Pretax Income | -3.8 | 1.0 | 3.2 | 3.7 | 5.2 | 5.9 | 5.7 | 6.4 | 5.8 | 6.2 | 8.9 | 6.5 | |
| + Current Tax | -0.2 | -0.2 | -0.2 | 0.9 | 1.3 | 1.5 | -3.7 | 1.6 | 1.4 | 1.6 | 0.2 | 1.7 | |
| + Deferred Tax | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | |
| Tax Expense | -0.2 | -0.2 | -0.9 | 0.9 | 1.3 | 1.5 | 1.7 | 1.6 | 1.4 | 1.6 | 2.3 | 1.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.5 | 0.3 | |
| Net Income | -3.6 | 1.2 | 4.1 | 2.8 | 3.9 | 4.4 | 3.9 | 4.8 | 4.4 | 4.6 | 6.1 | 5.2 | |
| + Net Income — Continuing Ops | -3.6 | 1.2 | 4.1 | 2.8 | 3.9 | 4.4 | 3.9 | 4.8 | 4.4 | 4.6 | 6.6 | 4.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | -3.6 | 1.2 | 4.3 | 2.8 | 3.9 | 4.4 | 4.0 | 4.8 | 4.4 | 4.6 | 6.1 | 5.2 | |
| Net Income to Common | — | 1.2 | 4.1 | 2.8 | — | 4.4 | 3.9 | 4.8 | 4.4 | 4.6 | 6.1 | 5.2 | |
| Minority Interest | — | 0.0 | 0.0 | -0.0 | — | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -3.03 | 1.04 | 3.86 | 2.31 | 3.23 | 3.65 | 3.27 | 3.87 | 3.58 | 3.71 | 4.88 | 4.18 | |
| Diluted EPS | -3.03 | 1.04 | 3.84 | 2.28 | 3.18 | 3.60 | 3.27 | 3.87 | 3.58 | 3.71 | 4.88 | 4.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | — | — | — | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.2 | — | — | — | 0.1 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | -3.6 | 1.2 | 4.3 | 2.8 | 3.9 | 0.0 | 4.0 | 4.8 | 4.4 | 0.0 | -0.0 | 5.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 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 | -3.03 | 1.04 | 3.86 | 2.31 | 3.23 | 3.65 | 3.27 | 3.87 | 3.58 | 3.71 | 4.88 | 4.18 | |
| Diluted EPS — Continuing Operations | -3.03 | 1.04 | 3.84 | 2.28 | 3.18 | 3.60 | 3.27 | 3.87 | 3.58 | 3.71 | 4.88 | 4.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26.7 | 34.7 | 41.1 | 41.1 | 46.0 | 44.0 | 46.7 | 45.2 | 46.9 | 42.4 | 50.7 | 46.7 | |
| Gross Margin % | 40.83 | 48.44 | 52.04 | 51.39 | 47.04 | 46.04 | 49.62 | 47.84 | 52.46 | 46.71 | 48.67 | 54.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -3.8 | 1.0 | 3.2 | 3.7 | 5.2 | 5.9 | 5.7 | 6.4 | 5.8 | 6.2 | 8.9 | 6.5 | |
| Net Income Adj (tax-effected) | -3.6 | 1.2 | 4.1 | 2.8 | 3.9 | 4.4 | 3.9 | 4.8 | 4.4 | 4.6 | 6.1 | 5.2 | |
| EPS Adj | -3.03 | 1.04 | 3.86 | 2.31 | 3.23 | 3.65 | 3.27 | 3.87 | 3.58 | 3.71 | 4.88 | 4.18 | |
| 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | |