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 | 42.8 | 22.6 | 26.0 | 40.4 | 30.8 | 26.1 | 54.6 | 35.5 | 45.3 | 35.3 | 97.0 | 35.3 | |
| Other Income | 21.6 | 22.6 | 8.2 | 42.4 | 31.9 | 29.2 | 1.5 | 65.9 | -32.3 | 35.7 | -10.5 | 147.1 | |
| Total Income | 64.3 | 45.1 | 34.1 | 82.8 | 62.7 | 55.3 | 56.1 | 101.4 | 13.0 | 71.0 | 86.6 | 182.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 15.8 | 6.7 | 17.7 | 15.9 | 14.1 | 13.9 | 25.7 | 20.2 | 21.8 | 18.6 | 27.5 | 26.2 | |
| + Purchases of Stock-in-Trade | -0.5 | 3.7 | 3.7 | 0.1 | 0.9 | 1.0 | 1.7 | 2.6 | 2.9 | 3.6 | 27.4 | 13.4 | |
| + Changes in Inventories | 4.9 | -0.1 | -10.7 | 6.7 | -0.7 | -0.8 | 4.2 | -4.3 | -3.0 | -4.4 | 5.3 | -28.2 | |
| + Employee Benefit Expense | 5.7 | 4.7 | 5.9 | 5.6 | 5.1 | 5.1 | 3.6 | 2.6 | 2.8 | 2.8 | 3.7 | 2.9 | |
| + Finance Costs | 2.5 | 2.2 | 2.1 | 2.8 | 2.2 | 1.6 | 1.9 | 1.9 | 2.6 | 2.1 | 1.8 | 1.9 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | |
| + Other Expenses | 7.3 | 3.9 | 7.3 | 6.4 | 6.5 | 6.6 | 8.9 | 9.0 | 10.1 | 9.3 | 14.4 | 14.1 | |
| Total Expenses | 36.2 | 21.6 | 26.5 | 37.9 | 28.5 | 27.8 | 46.4 | 32.3 | 37.5 | 32.5 | 80.6 | 30.5 | |
| EBITDA | 9.5 | 3.7 | 2.1 | 5.7 | 4.9 | 0.4 | 10.5 | 5.4 | 10.8 | 5.4 | 18.6 | 7.1 | |
| EBIT | 9.0 | 3.2 | 1.6 | 5.2 | 4.5 | -0.1 | 10.1 | 5.0 | 10.4 | 5.0 | 18.2 | 6.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 28.1 | 23.5 | 7.7 | 44.9 | 34.2 | 27.5 | 9.7 | 69.1 | -24.6 | 38.5 | 5.9 | 151.9 | |
| Pretax Income | 28.1 | 23.5 | 7.7 | 44.9 | 34.2 | 27.5 | 9.7 | 69.1 | -24.6 | 38.5 | 5.9 | 151.9 | |
| + Current Tax | 2.6 | 1.3 | 1.0 | 1.9 | 3.0 | 0.4 | 4.4 | 2.0 | 3.8 | 1.5 | 6.8 | 3.2 | |
| + Deferred Tax | 2.6 | 3.0 | 0.6 | 11.1 | 4.3 | 7.1 | -7.7 | 15.0 | -11.0 | 7.4 | -4.8 | 28.9 | |
| Tax Expense | 5.2 | 4.2 | 1.6 | 13.0 | 7.4 | 7.5 | -3.3 | 17.0 | -7.2 | 8.9 | 2.0 | 32.0 | |
| Net Income | 22.9 | 19.3 | 6.1 | 31.9 | 26.8 | 20.0 | 13.0 | 52.1 | -17.4 | 29.7 | 4.0 | 119.8 | |
| + Net Income — Continuing Ops | 22.9 | 19.3 | 6.1 | 31.9 | 26.8 | 20.0 | 13.0 | 52.1 | -17.4 | 29.7 | 4.0 | 119.8 | |
| + Other Comprehensive Income | 0.6 | 3.8 | -2.4 | 6.1 | 1.8 | -2.4 | -1.1 | 0.8 | -0.9 | -0.4 | -1.3 | 3.9 | |
| Total Comprehensive Income | 23.5 | 23.1 | 3.7 | 38.0 | 28.6 | 17.6 | 11.9 | 52.8 | -18.3 | 29.3 | 2.7 | 123.7 | |
| Net Income to Common | 22.9 | 0.0 | 6.1 | 31.9 | 26.8 | 20.0 | 13.0 | 52.1 | -17.4 | 29.7 | 4.0 | 119.8 | |
| Per Share | |||||||||||||
| Basic EPS | 3.60 | 3.03 | 0.96 | 5.03 | 4.23 | 3.16 | 2.06 | 8.22 | -2.74 | 4.68 | 0.63 | 18.79 | |
| Diluted EPS | 3.60 | 3.03 | 0.96 | 5.03 | 4.23 | 3.16 | 2.06 | 8.22 | -2.74 | 4.68 | 0.63 | 18.73 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.1 | 0.8 | -0.9 | -0.4 | -1.3 | 3.9 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 4.3 | -2.4 | 7.8 | 2.1 | -3.2 | -1.2 | 0.9 | -1.1 | -0.5 | -1.4 | 4.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.1 | -0.2 | -0.1 | -0.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.5 | -0.0 | 1.7 | 0.3 | -0.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 23.5 | 19.3 | 3.7 | 38.0 | 28.6 | 17.6 | 11.9 | 52.8 | -18.3 | 29.3 | 2.7 | 123.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 23.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.60 | 3.03 | 0.96 | 5.03 | 4.23 | 3.16 | 2.06 | 0.00 | -2.74 | 4.68 | 0.63 | 18.79 | |
| Diluted EPS — Continuing Operations | 3.60 | 3.03 | 0.96 | 5.03 | 4.23 | 3.16 | 2.06 | 0.00 | -2.74 | 4.68 | 0.63 | 18.73 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.22 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.22 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 22.5 | 12.2 | 15.3 | 17.7 | 16.5 | 12.1 | 23.0 | 17.0 | 23.6 | 17.5 | 36.7 | 24.0 | |
| Gross Margin % | 52.55 | 54.10 | 59.01 | 43.77 | 53.62 | 46.22 | 42.14 | 47.83 | 52.16 | 49.41 | 37.84 | 68.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 28.1 | 23.5 | 7.7 | 44.9 | 34.2 | 27.5 | 9.7 | 69.1 | -24.6 | 38.5 | 5.9 | 151.9 | |
| Net Income Adj (tax-effected) | 22.9 | 19.3 | 6.1 | 31.9 | 26.8 | 20.0 | 13.0 | 52.1 | -17.4 | 29.7 | 4.0 | 119.8 | |
| EPS Adj | 3.60 | 3.03 | 0.96 | 5.03 | 4.23 | 3.16 | 2.06 | 8.22 | -2.74 | 4.68 | 0.63 | 18.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.4 | 6.4 | 6.4 | |