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 | 209.0 | 158.7 | 222.3 | 182.9 | 181.2 | 161.9 | 230.2 | 219.8 | 212.1 | 189.0 | 219.4 | 213.0 | |
| Other Income | 0.3 | 0.6 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.3 | 0.7 | 0.4 | 0.3 | |
| Total Income | 209.2 | 159.2 | 222.4 | 183.0 | 181.3 | 162.4 | 230.3 | 219.8 | 212.4 | 189.7 | 219.8 | 213.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 196.6 | 162.3 | 175.2 | 181.5 | 165.1 | 155.5 | 209.4 | 192.9 | 185.5 | 176.8 | 207.4 | 185.9 | |
| + Changes in Inventories | 1.4 | -16.2 | 29.5 | -11.3 | -4.0 | -5.3 | 4.2 | 8.5 | 10.7 | -8.7 | -0.8 | 9.6 | |
| + Employee Benefit Expense | 1.9 | 2.1 | 2.0 | 1.9 | 2.1 | 2.0 | 2.8 | 2.3 | 2.7 | 2.5 | 2.5 | 2.2 | |
| + Finance Costs | 1.7 | 1.5 | 1.2 | 1.1 | 0.8 | 0.7 | 0.8 | 0.4 | 0.7 | 0.5 | 0.9 | 0.8 | |
| + Depreciation & Amortisation | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.3 | 1.0 | |
| + Other Expenses | 5.8 | 6.1 | 8.0 | 5.7 | 14.8 | 6.0 | 4.4 | 9.5 | 9.4 | 14.2 | 2.2 | 8.6 | |
| Total Expenses | 208.8 | 157.2 | 217.3 | 180.3 | 180.3 | 160.2 | 222.9 | 214.9 | 210.2 | 186.5 | 213.5 | 208.0 | |
| EBITDA | 3.2 | 4.4 | 7.7 | 5.1 | 3.1 | 3.7 | 9.4 | 6.5 | 3.8 | 4.2 | 8.2 | 6.7 | |
| EBIT | 1.8 | 3.0 | 6.2 | 3.7 | 1.7 | 2.4 | 8.1 | 5.3 | 2.6 | 3.0 | 6.8 | 5.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | 2.0 | 5.2 | 2.7 | 1.0 | 2.1 | 7.4 | 4.9 | 2.2 | 3.2 | 6.3 | 5.3 | |
| Pretax Income | 0.4 | 2.0 | 5.2 | 2.7 | 1.0 | 2.1 | 7.4 | 4.9 | 2.2 | 3.2 | 6.3 | 5.3 | |
| + Current Tax | 0.1 | 0.9 | 2.6 | 1.1 | 0.5 | 0.0 | 1.1 | 1.3 | 0.7 | 0.9 | 2.3 | 1.4 | |
| + Deferred Tax | -0.2 | 0.1 | -0.5 | -0.0 | -1.5 | -0.9 | 0.4 | -0.1 | 0.0 | 0.4 | -0.5 | -0.1 | |
| Tax Expense | -0.1 | 1.0 | 2.0 | 1.1 | -1.0 | -0.9 | 1.5 | 1.2 | 0.7 | 1.4 | 1.8 | 1.3 | |
| Net Income | 0.5 | 1.0 | 3.1 | 1.6 | 2.0 | 3.0 | 5.8 | 3.7 | 1.5 | 1.8 | 4.5 | 4.0 | |
| + Net Income — Continuing Ops | 0.5 | 1.0 | 3.1 | 1.6 | 2.0 | 3.0 | 5.8 | 3.7 | 1.5 | 1.8 | 4.5 | 4.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| Total Comprehensive Income | 0.5 | 1.0 | 3.1 | 1.6 | 2.0 | 3.1 | 6.0 | 3.8 | 1.5 | 1.8 | 4.8 | 4.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.11 | 0.22 | 0.66 | 0.35 | 0.43 | 0.65 | 1.27 | 0.80 | 0.33 | 0.39 | 1.02 | 0.87 | |
| Diluted EPS | 0.11 | 0.22 | 0.66 | 0.35 | 0.43 | 0.65 | 1.27 | 0.80 | 0.33 | 0.39 | 1.02 | 0.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.11 | 0.22 | 0.66 | 0.35 | 0.43 | 0.65 | 1.27 | 0.80 | 0.33 | 0.39 | 1.02 | 0.87 | |
| Diluted EPS — Continuing Operations | 0.11 | 0.22 | 0.66 | 0.35 | 0.43 | 0.65 | 1.27 | 0.80 | 0.33 | 0.39 | 1.02 | 0.87 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 225.4 | — | 218.0 | — | 269.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 11.0 | 12.6 | 17.7 | 12.7 | 20.0 | 11.7 | 16.6 | 18.4 | 15.9 | 20.9 | 12.9 | 17.5 | |
| Gross Margin % | 5.25 | 7.93 | 7.96 | 6.94 | 11.04 | 7.24 | 7.20 | 8.35 | 7.51 | 11.04 | 5.86 | 8.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | 2.0 | 5.2 | 2.7 | 1.0 | 2.1 | 7.4 | 4.9 | 2.2 | 3.2 | 6.3 | 5.3 | |
| Net Income Adj (tax-effected) | 0.5 | 1.0 | 3.1 | 1.6 | 2.0 | 3.0 | 5.8 | 3.7 | 1.5 | 1.8 | 4.5 | 4.0 | |
| EPS Adj | 0.11 | 0.22 | 0.66 | 0.35 | 0.43 | 0.65 | 1.27 | 0.80 | 0.33 | 0.39 | 1.02 | 0.87 | |
| 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 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | |