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 | 171.5 | 168.3 | 168.9 | 121.2 | 127.6 | 121.6 | 97.1 | 119.4 | 239.0 | 106.3 | 107.1 | 116.1 | |
| Other Income | 2.6 | 2.8 | 2.6 | 181.6 | 3.4 | 1.8 | 3.2 | 2.2 | 3.8 | 2.3 | 1.6 | 0.9 | |
| Total Income | 174.1 | 171.1 | 171.5 | 302.8 | 130.9 | 123.4 | 100.3 | 121.6 | 242.8 | 108.6 | 108.7 | 117.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 58.3 | 64.1 | 56.3 | 49.7 | 49.6 | 37.7 | 33.0 | 42.5 | 82.8 | 32.6 | 43.8 | 53.7 | |
| + Purchases of Stock-in-Trade | 45.8 | 30.6 | 24.1 | 31.6 | 32.1 | 34.3 | 32.6 | 34.0 | 64.5 | 29.6 | 19.3 | 21.1 | |
| + Changes in Inventories | -1.4 | 1.2 | 11.2 | -9.9 | -0.5 | 6.0 | -4.7 | -3.5 | -3.4 | 3.7 | 4.4 | -6.6 | |
| + Employee Benefit Expense | 25.7 | 25.6 | 25.2 | 24.2 | 19.5 | 18.9 | 18.0 | 19.2 | 38.8 | 20.3 | 18.3 | 17.8 | |
| + Finance Costs | 3.8 | 3.4 | 3.3 | 2.6 | -0.5 | 0.1 | 1.0 | 0.6 | 1.3 | 0.6 | 0.6 | 0.9 | |
| + Depreciation & Amortisation | 4.4 | 4.5 | 4.7 | 4.5 | 2.9 | 2.9 | 2.9 | 3.2 | 6.5 | 3.3 | 3.3 | 3.4 | |
| + Other Expenses | 35.4 | 33.6 | 34.4 | 35.5 | 26.0 | 35.9 | 20.1 | 24.4 | 49.5 | 26.9 | 39.4 | 30.1 | |
| Total Expenses | 172.0 | 163.0 | 159.2 | 138.4 | 129.1 | 135.8 | 102.9 | 120.5 | 240.1 | 117.1 | 129.2 | 120.3 | |
| EBITDA | 7.7 | 13.2 | 17.7 | -10.1 | 0.9 | -11.2 | -1.9 | 2.8 | 6.8 | -6.8 | -18.1 | 0.1 | |
| EBIT | 3.3 | 8.7 | 13.0 | -14.6 | -2.0 | -14.1 | -4.9 | -0.4 | 0.2 | -10.1 | -21.4 | -3.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.1 | 8.1 | 12.3 | 164.4 | 1.9 | -12.4 | -2.6 | 1.2 | 2.7 | -8.5 | -20.5 | -3.2 | |
| Pretax Income | 2.1 | 8.1 | 12.3 | 164.4 | 1.9 | -12.4 | -2.6 | 1.2 | 2.7 | -8.5 | -20.5 | -3.2 | |
| + Current Tax | 0.0 | 1.3 | 1.7 | 35.4 | -0.1 | -0.1 | -2.7 | 0.3 | 0.8 | -0.8 | 0.0 | 0.0 | |
| + Deferred Tax | -0.9 | 1.0 | 1.6 | -2.7 | -0.2 | -0.2 | -0.0 | -0.1 | -0.3 | 0.2 | 0.5 | -5.2 | |
| Tax Expense | -0.9 | 2.3 | 3.2 | 32.7 | -0.3 | -0.3 | -2.7 | 0.1 | 0.5 | -0.6 | 0.5 | -5.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 3.0 | 5.8 | 9.1 | 131.8 | 2.2 | -12.1 | 0.1 | 1.0 | 2.2 | -7.9 | -21.0 | 2.0 | |
| + Net Income — Continuing Ops | 3.0 | 5.8 | 9.1 | 131.8 | 2.2 | -12.1 | 0.1 | 1.1 | 2.2 | -7.9 | -21.0 | 2.0 | |
| + Other Comprehensive Income | -1.9 | -0.2 | 0.3 | -0.1 | -0.1 | -0.1 | 0.7 | -0.2 | -0.3 | 0.1 | 0.4 | -0.6 | |
| Total Comprehensive Income | 1.2 | 5.6 | 9.3 | 131.6 | 2.1 | -12.2 | 0.8 | 0.8 | 1.9 | -7.8 | -20.6 | 1.4 | |
| Net Income to Common | 4.3 | 3.4 | 2.4 | 133.6 | 2.2 | -12.1 | 0.1 | 1.0 | 2.4 | -7.8 | -20.9 | 2.1 | |
| Minority Interest | -1.3 | 2.4 | 6.7 | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.0 | -0.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 5.73 | 4.59 | 3.20 | 178.11 | 2.89 | -16.09 | 0.11 | 1.37 | 3.21 | -10.46 | -27.87 | 2.85 | |
| Diluted EPS | 5.73 | 4.59 | 3.20 | 178.11 | 2.89 | -16.09 | 0.11 | 1.37 | 3.21 | -10.46 | -27.87 | 2.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | -0.2 | -0.3 | 0.1 | 0.4 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -1.9 | -0.2 | 0.3 | -0.1 | -0.1 | -0.1 | 0.7 | -0.3 | -0.3 | 0.1 | 0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 2.6 | 3.2 | 2.8 | -0.1 | 2.1 | -12.2 | 0.8 | -0.2 | -0.3 | -7.8 | -20.5 | 1.5 | |
| Comprehensive Income — Non-controlling Interests | -1.4 | 2.5 | 6.6 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.73 | 4.59 | 3.20 | 178.11 | 2.89 | -16.09 | 0.11 | 1.37 | 3.21 | -10.46 | -27.87 | 2.85 | |
| Diluted EPS — Continuing Operations | 5.73 | 4.59 | 3.20 | 178.11 | 2.89 | -16.09 | 0.11 | 1.37 | 3.21 | -10.46 | -27.87 | 2.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 68.8 | 72.5 | 77.3 | 49.7 | 46.4 | 43.7 | 36.2 | 46.4 | 95.1 | 40.5 | 39.6 | 48.0 | |
| Gross Margin % | 40.11 | 43.05 | 45.76 | 41.05 | 36.37 | 35.94 | 37.27 | 38.89 | 39.78 | 38.07 | 36.96 | 41.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.1 | 8.1 | 12.3 | 164.4 | 1.9 | -12.4 | -2.6 | 1.2 | 2.7 | -8.5 | -20.5 | -3.2 | |
| Net Income Adj (tax-effected) | 3.0 | 5.8 | 9.1 | 131.8 | 2.2 | -12.1 | 0.1 | 1.0 | 2.2 | -7.9 | -21.0 | 2.0 | |
| EPS Adj | 5.73 | 4.59 | 3.20 | 178.11 | 2.89 | -16.09 | 0.11 | 1.37 | 3.21 | -10.46 | -27.87 | 2.85 | |
| 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 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | |