In ₹ Crore except Per Share 12 Months Ending | Q1 FY22 30/06/2021 | Q2 FY22 30/09/2021 | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 15.0 | 10.9 | 22.6 | 36.0 | 33.5 | 36.9 | 38.1 | 64.2 | 43.8 | 51.1 | 48.2 | 84.3 | |
| Other Income | 2.1 | 2.9 | 1.6 | 2.5 | 0.2 | 3.4 | 2.9 | 2.4 | 4.6 | 3.2 | 4.1 | 4.7 | |
| Total Income | 17.1 | 13.7 | 24.3 | 38.5 | 33.7 | 40.3 | 41.0 | 66.6 | 48.3 | 54.3 | 52.3 | 89.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 7.0 | 4.3 | 11.0 | 19.2 | 7.9 | 7.2 | 16.8 | 15.1 | 19.3 | 18.5 | 16.5 | 32.5 | |
| + Purchases of Stock-in-Trade | 3.9 | 6.7 | 6.7 | 7.3 | 5.9 | 8.6 | 7.4 | 9.4 | 5.5 | 9.2 | 5.6 | 10.0 | |
| + Changes in Inventories | -5.5 | -5.9 | -9.2 | -8.7 | 8.0 | 1.7 | -6.2 | 8.3 | 1.4 | -5.6 | 0.5 | 2.4 | |
| + Employee Benefit Expense | 2.6 | 3.1 | 3.8 | 3.0 | 4.0 | 3.7 | 4.1 | 3.5 | 5.0 | 4.0 | 4.3 | 4.9 | |
| + Finance Costs | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 2.0 | 2.0 | 2.1 | 2.0 | 1.9 | 1.9 | 1.9 | 2.1 | 1.7 | 1.8 | 1.9 | 2.1 | |
| + Other Expenses | 6.4 | 1.7 | 7.3 | 10.7 | 9.1 | 9.3 | 10.1 | 14.4 | 10.1 | 12.2 | 13.4 | 17.8 | |
| Total Expenses | 16.5 | 12.0 | 21.6 | 33.6 | 36.9 | 32.4 | 34.3 | 53.0 | 43.2 | 40.3 | 42.5 | 70.0 | |
| EBITDA | 0.6 | 0.9 | 3.1 | 4.6 | -1.4 | 6.4 | 6.0 | 13.5 | 2.5 | 12.8 | 7.9 | 16.7 | |
| EBIT | -1.4 | -1.1 | 1.1 | 2.5 | -3.3 | 4.5 | 4.0 | 11.4 | 0.7 | 11.0 | 6.0 | 14.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.6 | 1.7 | 2.6 | 5.0 | -3.2 | 7.9 | 6.8 | 13.6 | 5.1 | 14.1 | 9.8 | 19.0 | |
| Pretax Income | 0.6 | 1.7 | 2.6 | 5.0 | -3.2 | 7.9 | 6.8 | 13.6 | 5.1 | 14.1 | 9.8 | 19.0 | |
| + Current Tax | 0.2 | 1.5 | 0.8 | 1.2 | 0.5 | 0.9 | 1.8 | 4.0 | 0.6 | 2.8 | 1.8 | 4.0 | |
| + Deferred Tax | -1.3 | -1.0 | 0.1 | 0.0 | -2.4 | 0.9 | 0.1 | -0.2 | -0.8 | 0.5 | 0.4 | 0.2 | |
| Tax Expense | -1.1 | 0.5 | 0.8 | 1.2 | -1.9 | 1.8 | 1.9 | 3.9 | -0.2 | 3.3 | 2.3 | 4.2 | |
| + 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 | 1.3 | 1.9 | 3.8 | -1.3 | 6.1 | 4.9 | 9.8 | 5.4 | 10.8 | 7.5 | 14.8 | |
| + Net Income — Continuing Ops | 1.7 | 1.2 | 1.8 | 3.8 | -1.3 | 6.1 | 4.9 | 9.8 | 5.4 | 10.8 | 7.5 | 14.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | |
| Total Comprehensive Income | 1.7 | 1.3 | 1.9 | 3.5 | -1.3 | 6.1 | 4.9 | 9.6 | 5.4 | 10.8 | 7.5 | 14.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.02 | 2.17 | 3.29 | 6.56 | -2.25 | 10.57 | 8.51 | 17.01 | 9.30 | 18.72 | 13.08 | 25.72 | |
| Diluted EPS | 3.02 | 2.17 | 3.29 | 6.56 | -2.25 | 10.57 | 8.51 | 17.01 | 9.30 | 18.72 | 13.08 | 27.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | — | 0.0 | 0.0 | — | 0.3 | 0.0 | 0.0 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | — | 0.0 | 0.0 | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.02 | 2.17 | 3.29 | 6.56 | -2.25 | 10.57 | 8.51 | 17.01 | 9.30 | 18.72 | 13.08 | 25.72 | |
| Diluted EPS — Continuing Operations | 3.02 | 2.17 | 3.29 | 6.56 | -2.25 | 10.57 | 8.51 | 17.01 | 9.30 | 18.72 | 13.08 | 27.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 9.6 | 5.8 | 14.1 | 18.2 | 11.7 | 19.4 | 20.2 | 31.4 | 17.6 | 29.0 | 25.6 | 39.4 | |
| Gross Margin % | 63.90 | 53.20 | 62.53 | 50.68 | 34.89 | 52.64 | 52.94 | 48.92 | 40.12 | 56.69 | 53.16 | 46.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.6 | 1.7 | 2.6 | 5.0 | -3.2 | 7.9 | 6.8 | 13.6 | 5.1 | 14.1 | 9.8 | 19.0 | |
| Net Income Adj (tax-effected) | 1.7 | 1.3 | 1.9 | 3.8 | -1.3 | 6.1 | 4.9 | 9.8 | 5.4 | 10.8 | 7.5 | 14.8 | |
| EPS Adj | 3.02 | 2.17 | 3.29 | 6.56 | -2.25 | 10.57 | 8.51 | 17.01 | 9.30 | 18.72 | 13.08 | 25.72 | |
| 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 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | |