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 | 182.4 | 123.9 | 168.0 | 88.2 | 128.0 | 121.2 | 139.5 | 86.0 | 134.6 | 110.3 | 120.1 | 124.5 | |
| Other Income | 2.4 | 1.7 | 1.6 | 1.7 | 2.0 | 1.6 | 7.7 | 4.0 | 1.1 | 1.4 | 17.1 | 0.4 | |
| Total Income | 184.8 | 125.6 | 169.6 | 89.9 | 130.0 | 122.8 | 147.2 | 90.0 | 135.8 | 111.7 | 137.2 | 124.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 150.6 | 101.1 | 91.7 | 67.0 | 82.1 | 90.6 | 80.8 | 61.5 | 88.3 | 78.6 | 61.5 | 82.1 | |
| + Changes in Inventories | -11.2 | -15.7 | 14.3 | -12.4 | -7.0 | -17.6 | 7.7 | -7.4 | -2.8 | -10.3 | 10.9 | -0.1 | |
| + Employee Benefit Expense | 14.1 | 13.7 | 13.6 | 13.6 | 13.1 | 15.5 | 18.5 | 14.6 | 14.8 | 15.3 | 21.9 | 17.9 | |
| + Finance Costs | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 3.0 | 3.4 | 2.7 | 2.7 | 3.0 | 3.1 | 3.8 | |
| + Depreciation & Amortisation | 3.9 | 4.0 | 4.1 | 5.1 | 5.3 | 4.9 | 5.4 | 6.2 | 8.0 | 8.1 | 7.9 | 8.2 | |
| + Other Expenses | 17.4 | 16.1 | 20.4 | 11.1 | 17.5 | 18.7 | 28.2 | 20.1 | 25.3 | 25.2 | 23.0 | 18.3 | |
| Total Expenses | 177.2 | 121.5 | 146.7 | 86.8 | 113.3 | 115.1 | 143.9 | 97.8 | 136.3 | 119.9 | 128.2 | 130.3 | |
| EBITDA | 11.5 | 8.6 | 27.9 | 8.8 | 22.3 | 14.0 | 4.4 | -3.0 | 9.0 | 1.5 | 3.0 | 6.2 | |
| EBIT | 7.7 | 4.7 | 23.9 | 3.8 | 17.0 | 9.1 | -1.0 | -9.2 | 1.0 | -6.6 | -5.0 | -2.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 7.6 | 4.0 | 22.9 | 3.0 | 16.7 | 7.7 | 3.4 | -7.8 | -0.6 | -8.2 | 9.0 | -5.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Pretax Income | 7.6 | 4.0 | 22.9 | 3.0 | 16.7 | 7.7 | 11.9 | -7.8 | -0.6 | -8.2 | 8.8 | -5.3 | |
| + Current Tax | 2.1 | 1.1 | 5.4 | 1.2 | 4.5 | 2.7 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.2 | -0.2 | 0.3 | -0.4 | -0.5 | -0.8 | -1.4 | -0.2 | -0.9 | -3.2 | 1.9 | -3.6 | |
| Tax Expense | 1.9 | 1.0 | 5.7 | 0.8 | 4.0 | 1.9 | 0.9 | -0.2 | -0.9 | -3.2 | 1.9 | -3.6 | |
| + Share of Associates & JVs | -0.1 | 0.4 | 1.8 | -0.2 | -0.4 | 1.2 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 5.6 | 3.4 | 19.0 | 2.0 | 12.3 | 7.0 | 10.8 | -7.6 | 0.3 | -5.0 | 6.9 | -1.7 | |
| + Net Income — Continuing Ops | 5.8 | 3.1 | 17.2 | 2.2 | 12.7 | 5.8 | 10.9 | -7.6 | 0.3 | -5.0 | 6.9 | -1.7 | |
| + Other Comprehensive Income | 6.3 | 4.5 | -8.3 | 4.1 | 4.4 | -7.1 | -8.1 | 3.8 | -3.7 | -3.0 | -3.9 | 7.7 | |
| Total Comprehensive Income | 11.9 | 7.9 | 10.7 | 6.1 | 16.8 | -0.1 | 2.7 | -3.8 | -3.4 | -8.0 | 3.0 | 6.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.63 | 0.99 | 5.42 | 0.58 | 3.52 | 2.01 | 3.10 | -2.18 | 0.09 | -1.42 | 1.97 | -0.50 | |
| Diluted EPS | 1.61 | 0.99 | 5.42 | 0.58 | 3.52 | 2.01 | 3.10 | -2.18 | 0.09 | -1.42 | 1.97 | -0.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -8.1 | 3.8 | -3.7 | -3.0 | -3.9 | 7.7 | |
| + Items NOT to be Reclassified to P&L | 6.7 | 5.4 | — | — | 5.4 | -8.7 | — | — | — | -2.5 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 9.0 | -4.5 | 4.3 | 0.4 | 3.9 | -7.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.9 | 9.3 | -5.1 | 1.0 | -1.6 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -1.0 | 0.6 | -0.6 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | — | -1.0 | 0.9 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.63 | 0.99 | 5.42 | 0.58 | 3.52 | 2.01 | 3.10 | -2.18 | 0.09 | -1.42 | 1.97 | -0.50 | |
| Diluted EPS — Continuing Operations | 1.61 | 0.99 | 5.42 | 0.58 | 3.52 | 2.01 | 3.10 | -2.18 | 0.09 | -1.42 | 1.97 | -0.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.0 | 38.4 | 62.0 | 33.6 | 52.9 | 48.2 | 51.1 | 31.8 | 49.1 | 42.0 | 47.8 | 42.4 | |
| Gross Margin % | 23.58 | 31.04 | 36.88 | 38.10 | 41.32 | 39.76 | 36.60 | 36.99 | 36.47 | 38.07 | 39.77 | 34.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 7.6 | 4.0 | 22.9 | 3.0 | 16.7 | 7.7 | 3.4 | -7.8 | -0.6 | -8.2 | 9.0 | -5.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 5.6 | 3.4 | 19.0 | 2.0 | 12.3 | 7.0 | 3.0 | -7.6 | 0.3 | -5.0 | 7.1 | -1.7 | |
| EPS Adj | 1.63 | 0.99 | 5.42 | 0.58 | 3.52 | 2.01 | 0.86 | -2.18 | 0.09 | -1.42 | 2.02 | -0.50 | |
| 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 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | |