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 | 145.2 | 126.1 | 168.5 | 133.5 | 161.5 | 119.8 | 129.1 | 132.2 | 142.1 | 151.4 | 163.6 | 103.9 | |
| Other Income | 1.0 | 3.5 | 2.3 | 1.0 | 2.0 | 1.6 | 3.2 | 1.0 | 11.1 | 3.7 | 0.8 | 0.7 | |
| Total Income | 146.2 | 129.6 | 170.8 | 134.5 | 163.5 | 121.3 | 132.3 | 133.2 | 153.2 | 155.1 | 164.4 | 104.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 103.5 | 89.4 | 113.5 | 108.8 | 108.8 | 77.4 | 83.6 | 96.7 | 104.5 | 102.2 | 113.1 | 80.8 | |
| + Changes in Inventories | -3.6 | -3.2 | 10.5 | -16.9 | 13.3 | 2.6 | 3.3 | -1.6 | -4.7 | 3.3 | -3.8 | -9.1 | |
| + Employee Benefit Expense | 18.6 | 20.4 | 19.3 | 19.3 | 19.1 | 18.9 | 18.3 | 18.4 | 19.5 | 15.5 | 24.7 | 19.5 | |
| + Finance Costs | 6.8 | 6.5 | 6.5 | 6.5 | 5.9 | 5.5 | 6.4 | 6.4 | 6.4 | 6.0 | 6.7 | 5.3 | |
| + Depreciation & Amortisation | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | |
| + Other Expenses | 14.2 | 13.7 | 14.3 | 13.4 | 20.2 | 15.2 | 23.2 | 11.8 | 16.5 | 14.6 | 23.1 | 13.0 | |
| Total Expenses | 140.9 | 128.1 | 165.4 | 132.5 | 168.4 | 120.7 | 136.0 | 132.8 | 143.2 | 142.7 | 164.9 | 110.5 | |
| EBITDA | 12.4 | 5.7 | 10.9 | 8.9 | 0.2 | 5.7 | 0.7 | 6.9 | 6.4 | 15.8 | 6.4 | -0.4 | |
| EBIT | 11.1 | 4.5 | 9.7 | 7.5 | -1.0 | 4.5 | -0.4 | 5.8 | 5.3 | 14.8 | 5.3 | -1.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.3 | 1.5 | 5.4 | 2.0 | -4.9 | 0.6 | -3.7 | 0.4 | 10.0 | 12.4 | -0.5 | -6.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 0.0 | 0.0 | |
| Pretax Income | 5.3 | 1.5 | 5.4 | 2.0 | 5.1 | 0.6 | -3.7 | 0.4 | 10.0 | 4.3 | -0.5 | -6.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | |
| Net Income | 5.3 | 1.5 | 5.4 | 1.9 | 5.1 | 0.6 | -3.9 | 0.4 | 10.0 | 4.1 | -0.6 | -6.0 | |
| + Net Income — Continuing Ops | 5.3 | 1.5 | 5.4 | 1.9 | 5.1 | 0.6 | -3.9 | 0.4 | 10.0 | 4.1 | -0.6 | -6.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -23.6 | 0.0 | 28.3 | 0.0 | 0.4 | 0.1 | -0.1 | -2.3 | 0.5 | 0.1 | |
| Total Comprehensive Income | 5.3 | 1.5 | -18.2 | 2.0 | 33.4 | 0.6 | -3.5 | 0.5 | 9.9 | 1.8 | -0.1 | -5.9 | |
| Per Share | |||||||||||||
| Basic EPS | 0.80 | 0.23 | 0.82 | 0.29 | 0.77 | 0.09 | -0.58 | 0.06 | 1.50 | 0.62 | -0.09 | -0.90 | |
| Diluted EPS | 0.80 | 0.23 | 0.82 | 0.29 | 0.77 | 0.09 | -0.58 | 0.06 | 1.50 | 0.62 | -0.09 | -0.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | 0.1 | -0.1 | -2.3 | 0.5 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | -0.6 | — | — | — | 0.5 | 0.0 | — | — | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | -0.2 | 0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | -0.1 | -2.3 | -0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 23.2 | 0.0 | -28.2 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.80 | 0.23 | 0.82 | 0.29 | 0.77 | 0.09 | -0.58 | 0.06 | 1.50 | 0.62 | -0.09 | -0.90 | |
| Diluted EPS — Continuing Operations | 0.80 | 0.23 | 0.82 | 0.29 | 0.77 | 0.09 | -0.58 | 0.06 | 1.50 | 0.62 | -0.09 | -0.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 45.2 | 39.8 | 44.5 | 41.5 | 39.4 | 39.8 | 42.2 | 37.1 | 42.4 | 45.9 | 54.3 | 32.1 | |
| Gross Margin % | 31.14 | 31.59 | 26.43 | 31.12 | 24.43 | 33.23 | 32.71 | 28.07 | 29.81 | 30.31 | 33.19 | 30.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.3 | 1.5 | 5.4 | 2.0 | -4.9 | 0.6 | -3.7 | 0.4 | 10.0 | 12.4 | -0.5 | -6.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.3 | 1.5 | 5.4 | 1.9 | -4.9 | 0.6 | -3.9 | 0.4 | 10.0 | 11.8 | -0.6 | -6.0 | |
| EPS Adj | 0.80 | 0.23 | 0.82 | 0.29 | -0.74 | 0.09 | -0.58 | 0.06 | 1.50 | 1.78 | -0.09 | -0.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 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 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | |