In ₹ Crore except Per Share 12 Months Ending | 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 | 185.0 | 135.9 | 142.8 | 177.7 | 278.3 | 305.6 | 360.1 | 382.6 | 378.4 | 427.4 | |
| Other Income | 2.4 | 1.9 | 7.0 | 6.9 | 10.3 | 5.3 | 2.2 | 2.5 | 8.1 | 3.2 | |
| Total Income | 187.4 | 137.8 | 149.9 | 184.6 | 288.7 | 311.0 | 362.3 | 385.1 | 386.5 | 430.6 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 78.8 | 87.4 | 82.5 | 103.5 | 135.4 | 150.8 | 165.9 | 209.5 | 293.7 | 343.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 9.0 | 30.5 | 42.7 | 45.9 | 39.6 | 34.3 | 29.7 | |
| + Changes in Inventories | 11.0 | -25.2 | -21.6 | -19.8 | 13.2 | -5.3 | -10.6 | -20.4 | -112.8 | -84.5 | |
| + Employee Benefit Expense | 31.6 | 31.6 | 31.8 | 32.0 | 34.1 | 35.5 | 40.8 | 41.4 | 43.0 | 42.0 | |
| + Finance Costs | 1.2 | 3.6 | 4.8 | 5.2 | 10.5 | 15.8 | 16.4 | 20.3 | 19.7 | 21.7 | |
| + Depreciation & Amortisation | 9.9 | 11.7 | 13.0 | 12.6 | 12.4 | 14.3 | 15.0 | 15.2 | 16.2 | 16.5 | |
| + Other Expenses | 43.5 | 36.3 | 39.0 | 38.0 | 50.8 | 51.9 | 78.5 | 75.6 | 79.6 | 59.2 | |
| Total Expenses | 176.0 | 145.3 | 149.5 | 180.5 | 286.8 | 305.7 | 351.9 | 381.2 | 373.6 | 428.5 | |
| EBITDA | 20.1 | 5.9 | 11.1 | 15.0 | 14.4 | 30.0 | 39.5 | 36.9 | 40.6 | 37.2 | |
| EBIT | 10.2 | -5.8 | -1.8 | 2.4 | 2.0 | 15.8 | 24.6 | 21.7 | 24.5 | 20.6 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 11.4 | -7.5 | 0.4 | 4.1 | 1.8 | 5.3 | 10.4 | 4.0 | 12.9 | 2.1 | |
| Pretax Income | 11.4 | -7.5 | 0.4 | 4.1 | 1.8 | 5.3 | 10.4 | 4.0 | 12.9 | 2.1 | |
| + Current Tax | 6.2 | 3.3 | 5.8 | 4.9 | 4.9 | 3.3 | 4.3 | 5.7 | 4.1 | 5.2 | |
| + Deferred Tax | -2.5 | -2.3 | -2.0 | -1.6 | -0.7 | -1.1 | -1.6 | -1.0 | 0.6 | -0.7 | |
| Tax Expense | 3.7 | 1.0 | 3.8 | 3.2 | 4.2 | 2.3 | 2.7 | 4.7 | 4.7 | 4.5 | |
| Net Income | 7.7 | -8.5 | -3.4 | 0.8 | -2.3 | 3.0 | 7.7 | -0.7 | 8.2 | -2.3 | |
| + Net Income — Continuing Ops | 7.7 | -8.5 | -3.4 | 0.8 | -2.3 | 3.0 | 7.7 | -0.7 | 8.2 | -2.3 | |
| + Other Comprehensive Income | 12.6 | 3.0 | 6.4 | 5.1 | -6.1 | 2.7 | 6.6 | -0.6 | 0.3 | 0.5 | |
| Total Comprehensive Income | 20.2 | -5.4 | 3.0 | 6.0 | -8.4 | 5.7 | 14.3 | -1.3 | 8.5 | -1.8 | |
| Per Share | |||||||||||
| Basic EPS | 7.01 | -7.72 | -3.11 | 0.76 | -2.12 | 2.74 | 7.01 | -0.68 | 7.50 | -2.13 | |
| Diluted EPS | 7.01 | -7.72 | -3.11 | 0.76 | -2.12 | 2.74 | 7.01 | -0.68 | 7.50 | -2.13 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -6.1 | 2.7 | 6.6 | -0.6 | 0.3 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 15.8 | 3.1 | 3.9 | 5.3 | -5.2 | 3.3 | 8.5 | -0.7 | 0.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.9 | 0.6 | 2.0 | -0.1 | 0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.2 | 0.1 | -2.5 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 7.01 | -7.72 | -3.11 | 0.76 | -2.12 | 2.74 | 7.01 | -0.68 | 7.50 | -2.13 | |
| Diluted EPS — Continuing Operations | 7.01 | -7.72 | -3.11 | 0.76 | -2.12 | 2.74 | 7.01 | -0.68 | 7.50 | -2.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 95.2 | 73.8 | 81.9 | 85.0 | 99.3 | 117.4 | 158.8 | 153.8 | 163.2 | 138.3 | |
| Gross Margin % | 51.46 | 54.28 | 57.33 | 47.83 | 35.66 | 38.42 | 44.11 | 40.20 | 43.14 | 32.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 11.4 | -7.5 | 0.4 | 4.1 | 1.8 | 5.3 | 10.4 | 4.0 | 12.9 | 2.1 | |
| Net Income Adj (tax-effected) | 7.7 | -8.5 | -3.4 | 0.8 | -2.3 | 3.0 | 7.7 | -0.7 | 8.2 | -2.3 | |
| EPS Adj | 7.01 | -7.72 | -3.11 | 0.76 | -2.12 | 2.74 | 7.01 | -0.68 | 7.50 | -2.13 | |
| 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 | |
| Paid Up Equity Capital | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | 10.9 | |