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 | 33.2 | 59.3 | 71.2 | 55.8 | 72.0 | 89.1 | 94.2 | 70.9 | 76.9 | 75.8 | 104.2 | 81.4 | |
| Other Income | 1.1 | 2.5 | 0.5 | 1.4 | 1.0 | 1.8 | 0.1 | 1.3 | 3.8 | 11.1 | 3.4 | 1.8 | |
| Total Income | 34.3 | 61.9 | 71.6 | 57.2 | 73.0 | 90.9 | 94.3 | 72.1 | 80.8 | 86.9 | 107.7 | 83.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 9.9 | 12.2 | 19.3 | 14.7 | 22.1 | 22.5 | 19.3 | 18.0 | 20.7 | 30.3 | 36.8 | 28.2 | |
| + Employee Benefit Expense | 11.0 | 11.7 | 10.9 | 13.5 | 14.3 | 17.4 | 17.8 | 16.7 | 17.8 | 18.5 | 17.8 | 16.6 | |
| + Finance Costs | 0.7 | 1.1 | 1.4 | 1.2 | 1.9 | 2.6 | 3.1 | 3.2 | 3.1 | 2.8 | 3.4 | 3.1 | |
| + Depreciation & Amortisation | 10.9 | 11.1 | 11.2 | 11.8 | 12.3 | 15.7 | 15.3 | 15.4 | 15.6 | 16.8 | 17.1 | 18.4 | |
| + Other Expenses | 4.6 | 4.7 | 4.7 | 7.1 | 6.2 | 6.6 | 7.3 | 6.7 | 8.5 | 11.2 | 15.5 | 8.5 | |
| Total Expenses | 37.1 | 40.7 | 47.5 | 48.4 | 56.8 | 64.8 | 62.8 | 60.0 | 65.7 | 79.7 | 90.6 | 74.8 | |
| EBITDA | 7.7 | 30.8 | 36.3 | 20.4 | 29.4 | 42.6 | 49.8 | 29.5 | 30.0 | 15.7 | 34.1 | 28.1 | |
| EBIT | -3.2 | 19.7 | 25.1 | 8.6 | 17.1 | 26.9 | 34.5 | 14.1 | 14.4 | -1.1 | 17.0 | 9.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.8 | 21.2 | 24.1 | 8.8 | 16.2 | 26.1 | 31.5 | 12.2 | 15.1 | 7.2 | 17.1 | 8.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.1 | 0.0 | 0.0 | |
| Pretax Income | -2.8 | 21.2 | 24.1 | 8.8 | 16.2 | 26.1 | 31.5 | 12.2 | 15.1 | 2.1 | 17.1 | 8.3 | |
| + Current Tax | 0.5 | 4.5 | 5.1 | 2.8 | 4.2 | 4.4 | 4.3 | 5.1 | 3.0 | 1.1 | 2.6 | 3.3 | |
| + Deferred Tax | 0.1 | 0.9 | 4.2 | 0.6 | 1.0 | 1.0 | 8.2 | 0.1 | 0.0 | 0.0 | 1.8 | -0.2 | |
| Tax Expense | 0.6 | 5.4 | 9.3 | 3.5 | 5.2 | 5.4 | 12.5 | 5.2 | 3.1 | 1.1 | 4.4 | 3.0 | |
| Net Income | -3.4 | 15.7 | 14.8 | 5.3 | 11.1 | 20.7 | 19.0 | 7.0 | 12.1 | 1.1 | 12.7 | 5.3 | |
| + Net Income — Continuing Ops | -3.4 | 15.7 | 14.8 | 5.3 | 11.1 | 20.7 | 19.0 | 7.0 | 12.1 | 1.1 | 12.7 | 5.3 | |
| + Other Comprehensive Income | 1.6 | 0.2 | -1.3 | 0.1 | 0.2 | 1.4 | 0.4 | -0.5 | 3.3 | 0.8 | 4.7 | -0.7 | |
| Total Comprehensive Income | -1.9 | 15.9 | 13.5 | 5.4 | 11.3 | 22.1 | 19.4 | 6.5 | 15.4 | 1.8 | 17.4 | 4.6 | |
| Net Income to Common | -3.3 | 15.9 | 14.9 | 5.4 | 11.2 | 20.7 | 18.9 | 7.1 | 12.0 | 1.1 | 12.4 | 5.3 | |
| Minority Interest | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | 0.1 | -0.1 | 0.1 | -0.0 | 0.4 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.49 | 4.21 | 3.78 | 1.34 | 2.80 | 5.22 | 4.77 | 1.75 | 2.89 | 0.25 | 3.04 | 1.26 | |
| Diluted EPS | -0.49 | 4.21 | 3.75 | 1.33 | 2.77 | 5.17 | 4.74 | 1.74 | 2.88 | 0.25 | 3.04 | 1.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | -0.5 | 3.3 | 0.8 | 4.7 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | -0.1 | 0.0 | -0.1 | -0.0 | 0.0 | — | 0.2 | 0.0 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 1.3 | 0.2 | -1.2 | 0.1 | 0.3 | 1.4 | 0.4 | — | 3.1 | 0.7 | 4.1 | -0.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -1.8 | 16.1 | 13.6 | 5.5 | 11.5 | 22.0 | 19.3 | 6.6 | 15.2 | 1.9 | 16.9 | 4.7 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | 0.1 | -0.1 | 0.1 | -0.0 | 0.4 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.49 | 4.21 | 3.78 | 1.34 | 2.80 | 5.22 | 4.77 | 1.75 | 2.89 | 0.25 | 3.04 | 1.26 | |
| Diluted EPS — Continuing Operations | -0.49 | 4.21 | 3.75 | 1.33 | 2.77 | 5.17 | 4.74 | 1.74 | 2.88 | 0.25 | 3.04 | 1.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 23.3 | 47.1 | 51.8 | 41.0 | 49.9 | 66.6 | 74.9 | 52.9 | 56.3 | 45.5 | 67.4 | 53.2 | |
| Gross Margin % | 70.07 | 79.36 | 72.83 | 73.57 | 69.29 | 74.77 | 79.51 | 74.58 | 73.15 | 60.02 | 64.67 | 65.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.8 | 21.2 | 24.1 | 8.8 | 16.2 | 26.1 | 31.5 | 12.2 | 15.1 | 7.2 | 17.1 | 8.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.4 | 15.7 | 14.8 | 5.3 | 11.1 | 20.7 | 19.0 | 7.0 | 12.1 | 3.6 | 12.7 | 5.3 | |
| EPS Adj | -0.49 | 4.21 | 3.78 | 1.34 | 2.80 | 5.22 | 4.77 | 1.75 | 2.89 | 0.85 | 3.04 | 1.26 | |
| 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 | 18.9 | 18.9 | 19.8 | 19.8 | 19.8 | 19.9 | 19.9 | 20.8 | 20.9 | 20.9 | 20.9 | 20.9 | |