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 | 226.8 | 88.0 | 103.8 | 93.5 | 190.9 | 99.2 | 178.4 | 202.6 | 338.4 | 180.0 | |
| Other Income | 1.3 | 2.8 | 3.5 | 3.4 | 9.0 | 3.8 | 5.8 | 3.6 | 6.1 | 6.0 | |
| Total Income | 228.2 | 90.8 | 107.4 | 96.9 | 200.0 | 103.0 | 184.2 | 206.2 | 344.6 | 186.0 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 139.9 | 36.2 | 105.9 | 109.1 | 172.5 | 83.5 | |
| + Purchases of Stock-in-Trade | 105.8 | 35.2 | 49.8 | 37.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 24.0 | -3.0 | 2.7 | 12.3 | -17.4 | 8.6 | -1.9 | -9.4 | 4.7 | 4.9 | |
| + Employee Benefit Expense | 26.3 | 16.9 | 11.0 | 14.5 | 3.2 | 13.2 | 14.5 | 16.9 | 22.1 | 18.4 | |
| + Finance Costs | 2.6 | 3.6 | 2.1 | 5.2 | 3.5 | 3.6 | 2.8 | 4.1 | 6.7 | 4.4 | |
| + Depreciation & Amortisation | 1.6 | 1.3 | 1.5 | 1.6 | 2.0 | 1.6 | 1.7 | 2.3 | 3.0 | 2.9 | |
| + Other Expenses | 39.4 | 29.5 | 28.4 | 22.8 | 46.7 | 37.7 | 43.4 | 60.1 | 92.9 | 57.3 | |
| Total Expenses | 199.7 | 83.5 | 95.5 | 94.0 | 177.9 | 101.0 | 166.4 | 183.0 | 301.9 | 171.4 | |
| EBITDA | 31.3 | 9.4 | 11.9 | 6.3 | 18.5 | 3.4 | 16.5 | 25.9 | 46.2 | 15.9 | |
| EBIT | 29.7 | 8.1 | 10.4 | 4.7 | 16.6 | 1.8 | 14.8 | 23.7 | 43.2 | 13.0 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 28.4 | 7.3 | 11.8 | 2.9 | 22.1 | 2.0 | 17.8 | 23.2 | 42.6 | 14.6 | |
| Pretax Income | 28.4 | 7.3 | 11.8 | 2.9 | 22.1 | 2.0 | 17.8 | 23.2 | 42.6 | 14.6 | |
| + Current Tax | 12.6 | 1.9 | 2.9 | 0.4 | 12.3 | 1.0 | 5.0 | 5.9 | 11.9 | 5.5 | |
| + Deferred Tax | -0.8 | -1.0 | 1.2 | -0.3 | -3.5 | -0.1 | -0.2 | -0.7 | -2.3 | -0.5 | |
| Tax Expense | 11.8 | 0.9 | 4.1 | 0.1 | 8.8 | 0.9 | 4.8 | 5.2 | 9.6 | 5.0 | |
| Net Income | 16.6 | 6.4 | 7.7 | 2.8 | 13.2 | 1.1 | 13.0 | 18.0 | 33.0 | 9.6 | |
| + Net Income — Continuing Ops | 16.6 | 6.4 | 7.7 | 2.8 | 13.2 | 1.1 | 13.0 | 18.0 | 33.0 | 9.6 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.2 | -0.3 | 0.1 | -0.2 | 0.3 | -0.0 | 0.2 | -0.6 | |
| Total Comprehensive Income | 16.4 | 6.5 | 7.5 | 2.5 | 13.4 | 0.9 | 13.4 | 18.0 | 33.2 | 9.0 | |
| Net Income to Common | 16.6 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 13.5 | 18.2 | 32.7 | 11.5 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.2 | 0.4 | -1.8 | |
| Per Share | |||||||||||
| Basic EPS | 3.44 | 1.33 | 1.42 | 0.52 | 2.37 | 0.20 | 2.42 | 3.25 | 5.84 | 2.05 | |
| Diluted EPS | 3.42 | 1.32 | 1.41 | 0.51 | 2.37 | 0.20 | 2.42 | 3.25 | 5.84 | 2.05 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.1 | -0.2 | 0.3 | -0.0 | 0.2 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | -0.2 | -0.3 | 0.1 | -0.2 | — | -0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.0 | 0.0 | -0.3 | 0.0 | 0.1 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | -0.6 | |
| Comprehensive Income — Owners of Parent | -0.2 | 0.1 | 7.5 | 2.5 | 0.1 | 0.0 | 13.5 | -0.0 | 0.2 | 10.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -1.8 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 3.44 | 1.33 | 1.42 | 0.52 | 2.37 | 0.20 | 2.42 | 3.25 | 5.84 | 2.05 | |
| Diluted EPS — Continuing Operations | 3.42 | 1.32 | 1.41 | 0.51 | 2.37 | 0.20 | 2.42 | 3.25 | 5.84 | 2.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 97.0 | 55.8 | 51.3 | 43.7 | 68.4 | 54.3 | 74.4 | 102.9 | 161.2 | 91.6 | |
| Gross Margin % | 42.74 | 63.42 | 49.43 | 46.68 | 35.84 | 54.77 | 41.71 | 50.79 | 47.62 | 50.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 28.4 | 7.3 | 11.8 | 2.9 | 22.1 | 2.0 | 17.8 | 23.2 | 42.6 | 14.6 | |
| Net Income Adj (tax-effected) | 16.6 | 6.4 | 7.7 | 2.8 | 13.2 | 1.1 | 13.0 | 18.0 | 33.0 | 9.6 | |
| EPS Adj | 3.44 | 1.33 | 1.42 | 0.52 | 2.37 | 0.20 | 2.42 | 3.25 | 5.84 | 2.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | |
| Paid Up Equity Capital | 9.7 | 11.1 | 11.1 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 0.0 | 11.2 | |