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 | 104.6 | 160.6 | 150.7 | 113.5 | 113.5 | 158.9 | 158.2 | 116.9 | 141.1 | 165.0 | 142.1 | 113.7 | |
| Other Income | 5.6 | 5.9 | 7.8 | 9.3 | 10.6 | 6.6 | 11.6 | 8.0 | 6.7 | 6.7 | 11.3 | 8.4 | |
| Total Income | 110.2 | 166.6 | 158.4 | 122.8 | 124.1 | 165.5 | 169.8 | 124.9 | 147.9 | 171.6 | 153.5 | 122.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 34.6 | 36.8 | 36.0 | 39.9 | 37.3 | 37.8 | 25.8 | 37.5 | 37.4 | 36.9 | 21.9 | 33.6 | |
| + Finance Costs | 3.8 | 3.9 | 3.8 | 3.7 | 3.5 | 3.4 | 3.5 | 3.3 | 3.6 | 3.7 | 3.7 | 3.3 | |
| + Depreciation & Amortisation | 19.8 | 19.9 | 20.6 | 20.3 | 20.0 | 21.3 | 21.8 | 20.5 | 20.7 | 22.0 | 21.5 | 21.6 | |
| + Other Expenses | 47.6 | 78.0 | 87.0 | 66.1 | 65.1 | 90.7 | 103.0 | 71.8 | 92.4 | 112.7 | 109.5 | 71.1 | |
| Total Expenses | 105.8 | 138.6 | 147.4 | 130.0 | 125.9 | 153.2 | 154.1 | 133.2 | 154.1 | 175.4 | 156.6 | 129.6 | |
| EBITDA | 22.4 | 45.8 | 27.7 | 7.5 | 11.1 | 30.5 | 29.4 | 7.6 | 11.4 | 15.3 | 10.7 | 9.0 | |
| EBIT | 2.7 | 25.9 | 7.1 | -12.8 | -8.9 | 9.2 | 7.6 | -12.9 | -9.3 | -6.7 | -10.8 | -12.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.4 | 28.0 | 11.0 | -7.2 | -1.8 | 12.3 | 15.7 | -8.3 | -6.2 | -3.8 | -3.2 | -7.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | -1.6 | 0.0 | |
| Pretax Income | 4.4 | 28.0 | 11.0 | -7.2 | -1.8 | 12.3 | 15.7 | -8.3 | -6.2 | -11.9 | -4.8 | -7.5 | |
| + Current Tax | 0.3 | 3.5 | 2.0 | 0.0 | 0.1 | 0.5 | 2.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Deferred Tax | 0.4 | 0.6 | 0.2 | -1.8 | 2.1 | 2.6 | 0.7 | -3.1 | -2.2 | -5.6 | -13.1 | -1.5 | |
| Tax Expense | 0.7 | 4.0 | 2.2 | -1.8 | 2.2 | 3.1 | 3.6 | -3.0 | -2.1 | -5.6 | -13.0 | -1.5 | |
| Net Income | 3.7 | 23.9 | 8.9 | -5.4 | -4.0 | 9.3 | 12.2 | -5.3 | -4.1 | -6.3 | 8.3 | -6.0 | |
| + Net Income — Continuing Ops | 3.7 | 23.9 | 8.9 | -5.4 | -4.0 | 9.3 | 12.2 | -5.3 | -4.1 | -6.3 | 8.3 | -6.0 | |
| + Other Comprehensive Income | 0.1 | -0.6 | 0.1 | -0.3 | 0.7 | -0.1 | 0.3 | -0.4 | 0.4 | 0.4 | 2.0 | 0.5 | |
| Total Comprehensive Income | 3.8 | 23.4 | 9.0 | -5.8 | -3.3 | 9.2 | 12.5 | -5.7 | -3.7 | -5.9 | 10.2 | -5.5 | |
| Net Income to Common | 3.6 | 23.9 | 8.7 | -5.5 | -4.2 | 9.1 | 12.1 | -5.4 | -4.1 | -6.4 | 8.2 | -6.0 | |
| Minority Interest | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.77 | 5.02 | 1.86 | -1.14 | -0.85 | 1.94 | 2.55 | -1.10 | -0.86 | -1.32 | 1.73 | -1.26 | |
| Diluted EPS | 0.77 | 5.02 | 1.86 | -1.14 | -0.85 | 1.94 | 2.55 | -1.10 | -0.86 | -1.32 | 1.73 | -1.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.4 | 0.4 | 0.4 | 2.0 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.6 | 0.0 | -0.2 | 0.0 | -0.1 | 0.0 | -0.7 | — | — | — | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.3 | -0.2 | -0.3 | -1.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.1 | -0.2 | 0.7 | -0.0 | 0.3 | 0.0 | — | — | — | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.2 | -0.1 | -0.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.7 | 23.3 | 8.8 | -5.8 | -3.4 | 9.0 | 12.4 | -5.8 | -3.7 | -6.0 | 10.2 | -5.5 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.77 | 5.02 | 1.86 | -1.14 | -0.85 | 1.94 | 2.55 | -1.10 | -0.86 | -1.32 | 1.73 | -1.26 | |
| Diluted EPS — Continuing Operations | 0.77 | 5.02 | 1.86 | -1.14 | -0.85 | 1.94 | 2.55 | -1.10 | -0.86 | -1.32 | 1.73 | -1.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 104.6 | 160.6 | 150.7 | 113.5 | 113.5 | 158.9 | 158.2 | 116.9 | 141.1 | 165.0 | 142.1 | 113.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.4 | 28.0 | 11.0 | -7.2 | -1.8 | 12.3 | 15.7 | -8.3 | -6.2 | -3.8 | -3.2 | -7.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | -1.6 | 0.0 | |
| Net Income Adj (tax-effected) | 3.7 | 23.9 | 8.9 | -5.4 | -4.0 | 9.3 | 12.2 | -5.3 | -4.1 | -2.0 | 8.9 | -6.0 | |
| EPS Adj | 0.77 | 5.02 | 1.86 | -1.14 | -0.85 | 1.94 | 2.55 | -1.10 | -0.86 | -0.42 | 1.86 | -1.26 | |
| 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 | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | 47.7 | |