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 | 105.4 | 101.4 | 68.8 | 84.9 | 126.7 | 127.6 | 103.9 | 88.4 | 132.3 | 106.8 | 103.4 | 91.3 | |
| Other Income | 1.9 | 8.2 | -1.1 | 1.7 | 3.5 | 1.2 | 4.1 | 0.5 | 2.6 | 2.9 | 5.6 | 1.8 | |
| Total Income | 107.3 | 109.7 | 67.7 | 86.6 | 130.3 | 128.8 | 108.0 | 88.9 | 134.9 | 109.7 | 109.0 | 93.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 19.0 | 14.4 | 11.4 | 11.8 | 15.2 | 13.2 | 10.7 | 11.0 | 12.6 | 11.7 | 12.0 | 12.4 | |
| + Purchases of Stock-in-Trade | 10.4 | 13.7 | 6.5 | 7.2 | 14.7 | 39.7 | 31.8 | 11.6 | 25.5 | 11.1 | 20.4 | 16.7 | |
| + Changes in Inventories | -5.3 | 12.0 | 4.0 | 3.3 | -0.1 | 2.9 | -0.9 | -2.8 | 0.7 | 8.6 | -3.1 | -16.7 | |
| + Employee Benefit Expense | 35.4 | 33.0 | 30.6 | 34.5 | 34.9 | 30.1 | 28.4 | 32.9 | 36.3 | 34.7 | 31.0 | 36.6 | |
| + Finance Costs | 3.5 | 3.9 | 2.9 | 3.5 | 2.8 | 2.9 | 3.1 | 3.2 | 3.1 | 3.2 | 3.4 | 3.3 | |
| + Depreciation & Amortisation | 3.1 | 2.9 | 2.7 | 2.7 | 2.8 | 2.8 | 2.6 | 2.7 | 2.8 | 2.7 | 2.8 | 2.5 | |
| + Other Expenses | 36.9 | 52.6 | 31.9 | 33.2 | 36.7 | 34.0 | 36.0 | 35.8 | 37.6 | 32.3 | 47.5 | 36.0 | |
| Total Expenses | 103.1 | 132.6 | 90.0 | 96.3 | 107.1 | 125.6 | 111.7 | 94.4 | 118.7 | 104.4 | 113.9 | 90.7 | |
| EBITDA | 9.0 | -24.3 | -15.7 | -5.3 | 25.3 | 7.8 | -2.1 | -0.1 | 19.5 | 8.3 | -4.4 | 6.4 | |
| EBIT | 5.9 | -27.2 | -18.4 | -7.9 | 22.5 | 5.0 | -4.7 | -2.8 | 16.7 | 5.6 | -7.1 | 3.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.2 | -22.9 | -22.3 | -9.7 | 23.2 | 3.2 | -3.7 | -5.5 | 16.2 | 5.3 | -4.9 | 2.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 4.2 | -22.9 | -22.3 | -9.7 | 23.2 | 15.2 | -3.8 | -5.5 | 16.2 | 5.3 | -4.9 | 2.4 | |
| + Current Tax | 0.6 | -0.6 | 0.0 | 0.0 | 2.2 | 2.0 | -1.9 | 0.0 | 2.2 | 0.8 | -0.7 | 0.0 | |
| + Deferred Tax | -0.0 | 0.0 | 2.3 | 0.2 | -0.5 | 0.2 | -4.0 | -0.1 | -0.2 | -0.0 | -0.4 | -0.1 | |
| Tax Expense | 0.6 | -0.5 | 2.3 | 0.2 | 1.7 | 2.2 | -5.8 | -0.1 | 2.0 | 0.8 | -1.0 | -0.1 | |
| Net Income | 3.6 | -22.3 | -24.7 | -9.8 | 21.5 | 13.0 | 2.0 | -5.5 | 14.3 | 4.5 | -3.9 | 2.5 | |
| + Net Income — Continuing Ops | 3.6 | -22.3 | -24.7 | -9.8 | 21.5 | 13.0 | 2.0 | -5.5 | 14.3 | 4.5 | -3.9 | 2.5 | |
| + Other Comprehensive Income | -0.0 | -7.2 | -2.1 | -0.3 | 1.0 | -0.1 | 0.5 | 0.2 | 0.9 | 0.2 | 1.9 | 0.2 | |
| Total Comprehensive Income | 3.6 | -29.6 | -26.8 | -10.1 | 22.4 | 12.9 | 2.5 | -5.2 | 15.2 | 4.7 | -1.9 | 2.8 | |
| Per Share | |||||||||||||
| Basic EPS | 1.71 | -10.47 | -11.55 | -4.60 | 10.06 | 6.11 | 0.96 | -2.56 | 6.68 | 2.13 | -1.82 | 1.18 | |
| Diluted EPS | 1.71 | -10.47 | -11.55 | -4.60 | 10.06 | 6.11 | 0.96 | -2.56 | 6.68 | 2.13 | -1.82 | 1.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 0.2 | 0.9 | 0.2 | 1.9 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | 1.5 | -0.5 | 0.4 | 0.2 | 0.6 | 0.0 | 0.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | — | 0.5 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | 0.0 | 0.2 | — | 0.1 | 0.6 | — | 1.6 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | -5.2 | 15.2 | 0.0 | -1.9 | 2.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.71 | -10.47 | -11.55 | -4.60 | 10.06 | 6.11 | 0.96 | -2.56 | 6.68 | 2.13 | -1.82 | 1.18 | |
| Diluted EPS — Continuing Operations | 1.71 | -10.47 | -11.55 | -4.60 | 10.06 | 6.11 | 0.96 | -2.56 | 6.68 | 2.13 | -1.82 | 1.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 81.3 | 61.3 | 46.9 | 62.5 | 96.9 | 71.8 | 62.3 | 68.6 | 93.5 | 75.4 | 74.1 | 79.0 | |
| Gross Margin % | 77.12 | 60.39 | 68.14 | 73.61 | 76.46 | 56.29 | 59.93 | 77.62 | 70.68 | 70.57 | 71.66 | 86.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.2 | -22.9 | -22.3 | -9.7 | 23.2 | 3.2 | -3.7 | -5.5 | 16.2 | 5.3 | -4.9 | 2.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.6 | -22.3 | -24.7 | -9.8 | 21.5 | 2.7 | 2.1 | -5.5 | 14.3 | 4.5 | -3.9 | 2.5 | |
| EPS Adj | 1.71 | -10.47 | -11.55 | -4.60 | 10.06 | 1.29 | 0.98 | -2.56 | 6.68 | 2.13 | -1.82 | 1.18 | |
| 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 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | |