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 | 273.3 | 236.7 | 277.8 | 285.9 | 304.6 | 266.3 | 315.7 | 295.5 | 374.5 | 293.5 | 324.2 | 362.8 | |
| Other Income | 2.1 | 2.0 | 2.3 | 10.0 | 2.6 | 2.1 | 11.2 | 3.0 | 1.8 | 1.7 | 1.1 | 2.5 | |
| Total Income | 275.5 | 238.7 | 280.1 | 295.9 | 307.2 | 268.5 | 327.0 | 298.5 | 376.3 | 295.2 | 325.3 | 365.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 204.0 | 161.8 | 194.8 | 211.6 | 225.4 | 192.4 | 219.4 | 214.7 | 280.2 | 226.1 | 234.9 | 287.6 | |
| + Purchases of Stock-in-Trade | 3.6 | 6.5 | 4.8 | 7.8 | 6.6 | 8.8 | 9.1 | 3.4 | 7.2 | 4.9 | 6.6 | 7.6 | |
| + Changes in Inventories | -4.6 | 6.5 | 6.1 | -3.4 | -3.1 | -2.2 | 2.9 | -5.4 | -2.9 | -10.5 | 9.2 | -10.7 | |
| + Employee Benefit Expense | 38.6 | 35.2 | 38.0 | 42.9 | 43.0 | 39.8 | 40.8 | 42.9 | 45.1 | 39.8 | 41.9 | 49.1 | |
| + Finance Costs | 1.3 | 1.9 | 2.1 | 1.8 | 2.0 | 1.6 | 2.1 | 2.0 | 2.2 | 1.7 | 2.3 | 3.0 | |
| + Depreciation & Amortisation | 4.8 | 4.8 | 7.5 | 5.7 | 5.5 | 6.1 | 7.4 | 5.9 | 6.0 | 6.0 | 6.5 | 7.2 | |
| + Other Expenses | 21.9 | 18.3 | 21.7 | 21.4 | 21.3 | 19.9 | 23.3 | 22.2 | 24.6 | 21.5 | 25.6 | 25.2 | |
| Total Expenses | 269.6 | 234.9 | 275.0 | 287.9 | 300.7 | 266.5 | 305.0 | 285.8 | 362.4 | 289.5 | 327.0 | 369.0 | |
| EBITDA | 9.9 | 8.5 | 12.4 | 5.6 | 11.3 | 7.6 | 20.2 | 17.6 | 20.4 | 11.7 | 6.0 | 4.0 | |
| EBIT | 5.1 | 3.7 | 4.9 | -0.1 | 5.8 | 1.5 | 12.9 | 11.7 | 14.3 | 5.7 | -0.5 | -3.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.9 | 3.8 | 5.1 | 8.1 | 6.4 | 2.0 | 22.0 | 12.7 | 13.9 | 5.7 | -1.7 | -3.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | -24.7 | |
| Pretax Income | 5.9 | 3.8 | 5.1 | 8.1 | 6.4 | 2.0 | 22.0 | 12.7 | 13.9 | 4.8 | -1.7 | -28.4 | |
| + Current Tax | 1.9 | -0.0 | 2.4 | 2.1 | 1.5 | 0.9 | 2.5 | 2.5 | 3.3 | 0.5 | -1.1 | 0.0 | |
| + Deferred Tax | 0.1 | 1.2 | -0.8 | 0.0 | 0.2 | -0.3 | 2.3 | 0.7 | 0.3 | 0.7 | 0.2 | -7.0 | |
| Tax Expense | 1.9 | 1.1 | 1.6 | 2.1 | 1.7 | 0.6 | 4.8 | 3.3 | 3.6 | 1.2 | -0.9 | -7.0 | |
| Net Income | 3.9 | 2.6 | 3.5 | 5.9 | 4.8 | 1.4 | 17.2 | 9.4 | 10.3 | 3.7 | -0.8 | -21.4 | |
| + Net Income — Continuing Ops | 3.9 | 2.6 | 3.5 | 5.9 | 4.8 | 1.4 | 17.2 | 9.4 | 10.3 | 3.7 | -0.8 | -21.4 | |
| + Other Comprehensive Income | 0.7 | 0.1 | -0.0 | -0.0 | 0.5 | 0.2 | -0.9 | -0.0 | 0.0 | -0.0 | -0.9 | -0.2 | |
| Total Comprehensive Income | 4.6 | 2.7 | 3.5 | 5.9 | 5.3 | 1.6 | 16.3 | 9.3 | 10.3 | 3.6 | -1.6 | -21.6 | |
| Net Income to Common | 3.9 | 2.6 | 3.5 | 5.9 | 4.8 | 1.4 | 17.2 | 9.4 | 10.3 | 3.7 | -0.8 | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.82 | 0.55 | 0.74 | 1.24 | 1.00 | 0.29 | 3.59 | 1.93 | 2.11 | 0.75 | -0.16 | -4.39 | |
| Diluted EPS | 0.82 | 0.55 | 0.74 | 1.24 | 1.00 | 0.29 | 3.59 | 1.92 | 2.11 | 0.75 | -0.16 | -4.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.9 | -0.0 | 0.0 | -0.0 | -0.9 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 0.1 | -0.0 | -0.0 | 0.7 | 0.3 | -1.2 | -0.1 | 0.2 | -0.0 | -1.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.0 | 0.0 | -0.0 | -0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | -0.0 | -0.0 | 0.2 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 4.6 | 2.7 | 3.5 | -0.0 | 0.5 | 1.6 | 16.3 | -0.0 | 0.0 | 3.6 | -0.9 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.82 | 0.55 | 0.74 | 1.24 | 1.00 | 0.29 | 3.59 | 1.93 | 2.11 | 0.75 | -0.16 | -4.39 | |
| Diluted EPS — Continuing Operations | 0.82 | 0.55 | 0.74 | 1.24 | 1.00 | 0.29 | 3.59 | 1.92 | 2.11 | 0.75 | -0.16 | -4.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 70.4 | 61.9 | 72.1 | 69.9 | 75.6 | 67.3 | 84.4 | 82.7 | 90.0 | 73.0 | 73.5 | 78.3 | |
| Gross Margin % | 25.75 | 26.16 | 25.95 | 24.45 | 24.84 | 25.27 | 26.71 | 27.98 | 24.04 | 24.86 | 22.66 | 21.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.9 | 3.8 | 5.1 | 8.1 | 6.4 | 2.0 | 22.0 | 12.7 | 13.9 | 5.7 | -1.7 | -3.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | -24.7 | |
| Net Income Adj (tax-effected) | 3.9 | 2.6 | 3.5 | 5.9 | 4.8 | 1.4 | 17.2 | 9.4 | 10.3 | 4.4 | -0.8 | -2.8 | |
| EPS Adj | 0.82 | 0.55 | 0.74 | 1.24 | 1.00 | 0.29 | 3.59 | 1.93 | 2.11 | 0.89 | -0.16 | -0.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | |