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 | 120.4 | 123.8 | 152.8 | 132.2 | 151.6 | 160.8 | 184.0 | 179.5 | 165.2 | 192.2 | 179.6 | 203.6 | |
| Other Income | 2.0 | 2.1 | 5.4 | 4.0 | 2.0 | 3.2 | 5.3 | 3.1 | 1.3 | 4.9 | 5.4 | 5.3 | |
| Total Income | 122.4 | 126.0 | 158.2 | 136.3 | 153.6 | 164.0 | 189.2 | 182.6 | 166.6 | 197.1 | 185.1 | 208.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 68.0 | 82.5 | 88.6 | 88.8 | 87.5 | 89.8 | 96.2 | 87.4 | 81.8 | 71.0 | 75.4 | 93.0 | |
| + Purchases of Stock-in-Trade | 0.9 | 0.6 | 4.0 | 3.6 | 3.8 | 11.7 | 18.4 | 34.7 | 15.9 | 50.7 | 31.7 | 51.6 | |
| + Changes in Inventories | 1.0 | 0.4 | 4.9 | -10.5 | -0.2 | -4.0 | 4.2 | -4.1 | 1.4 | 6.5 | 4.2 | -15.2 | |
| + Employee Benefit Expense | 15.3 | 16.0 | 14.5 | 15.7 | 15.9 | 17.6 | 14.0 | 16.5 | 17.3 | 20.0 | 17.9 | 21.1 | |
| + Finance Costs | 3.9 | 3.6 | 6.3 | 5.1 | 5.5 | 4.6 | 5.7 | 3.3 | 3.2 | 2.4 | 2.6 | 2.7 | |
| + Depreciation & Amortisation | 3.1 | 3.2 | 3.7 | 3.5 | 3.6 | 3.6 | 3.5 | 2.9 | 3.1 | 3.1 | 3.0 | 3.0 | |
| + Other Expenses | 27.1 | 27.9 | 32.5 | 31.8 | 35.1 | 31.1 | 33.3 | 32.2 | 33.4 | 29.4 | 30.3 | 36.6 | |
| Total Expenses | 119.3 | 134.1 | 154.5 | 138.0 | 151.1 | 154.4 | 175.2 | 172.9 | 156.0 | 183.1 | 165.0 | 192.9 | |
| EBITDA | 8.1 | -3.6 | 8.3 | 2.8 | 9.6 | 14.7 | 17.9 | 12.8 | 15.5 | 14.5 | 20.2 | 16.4 | |
| EBIT | 5.0 | -6.7 | 4.6 | -0.7 | 6.0 | 11.1 | 14.4 | 9.8 | 12.4 | 11.5 | 17.2 | 13.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.1 | -8.2 | 3.7 | -1.8 | 2.5 | 9.6 | 14.0 | 9.7 | 10.5 | 14.0 | 20.1 | 16.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 3.1 | -8.2 | 3.7 | -1.8 | 2.5 | 9.6 | 2.4 | 9.7 | 10.5 | 14.0 | 20.1 | 16.0 | |
| + Current Tax | 0.8 | -0.7 | 0.0 | 0.0 | -0.0 | 0.0 | 2.2 | 2.3 | 2.7 | 3.0 | 5.2 | 4.6 | |
| + Deferred Tax | 0.1 | -0.8 | 0.4 | -0.4 | 0.8 | 1.8 | -2.8 | 0.1 | -0.2 | 0.2 | -0.1 | -0.2 | |
| Tax Expense | 0.9 | -1.4 | 0.4 | -0.4 | 0.8 | 1.8 | -0.6 | 2.4 | 2.6 | 3.3 | 5.1 | 4.3 | |
| + 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 | 2.2 | -6.8 | 3.3 | -1.4 | 1.7 | 7.8 | 3.0 | 6.0 | 7.7 | 10.7 | 15.0 | 11.7 | |
| + Net Income — Continuing Ops | 2.2 | -6.8 | 3.3 | -1.4 | 1.7 | 7.8 | 3.0 | 7.2 | 7.9 | 10.7 | 15.0 | 11.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -0.2 | 0.0 | 0.1 | 0.0 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.3 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | -0.2 | |
| Total Comprehensive Income | 2.2 | -6.8 | 3.5 | -1.4 | 1.7 | 7.8 | 3.1 | 6.0 | 7.7 | 10.7 | 15.2 | 11.5 | |
| Net Income to Common | — | — | — | — | — | — | — | — | — | — | 25.7 | 11.7 | |
| Minority Interest | — | — | — | — | — | — | — | — | — | — | 0.0 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.63 | 1.33 | 2.63 | 3.33 | 4.56 | 6.22 | 4.68 | |
| Diluted EPS | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.37 | 1.33 | 2.63 | 3.33 | 4.56 | 6.20 | 4.67 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | -0.3 | 0.0 | 0.1 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | — | — | 0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.4 | — | — | — | 0.2 | — | — | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | -0.0 | -0.0 | 0.0 | — | 0.0 | — | — | — | 0.0 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | 26.0 | 11.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.63 | 1.33 | 3.15 | 3.42 | 4.54 | 6.20 | 4.68 | |
| Diluted EPS — Continuing Operations | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.37 | 1.33 | 3.15 | 3.42 | 4.54 | 6.18 | 4.67 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.52 | -0.09 | 0.02 | 0.02 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.52 | -0.09 | 0.02 | 0.02 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 50.5 | 40.3 | 55.3 | 50.3 | 60.6 | 63.3 | 65.2 | 61.5 | 66.2 | 64.0 | 68.3 | 74.2 | |
| Gross Margin % | 41.92 | 32.56 | 36.19 | 38.04 | 39.96 | 39.37 | 35.43 | 34.26 | 40.05 | 33.28 | 38.04 | 36.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.1 | -8.2 | 3.7 | -1.8 | 2.5 | 9.6 | 14.0 | 9.7 | 10.5 | 14.0 | 20.1 | 16.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.2 | -6.8 | 3.3 | -1.4 | 1.7 | 7.8 | 14.6 | 6.0 | 7.7 | 10.7 | 15.0 | 11.7 | |
| EPS Adj | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.63 | 6.49 | 2.63 | 3.33 | 4.56 | 6.22 | 4.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 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 | 0.0 | 21.5 | 21.5 | 21.5 | 21.5 | 22.5 | 22.5 | 23.2 | 23.2 | 24.0 | 24.5 | 24.5 | |