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 | 92.6 | 123.6 | 149.6 | 160.0 | 134.3 | 148.4 | 162.9 | 140.1 | 132.4 | 152.8 | 179.7 | 165.9 | |
| Other Income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 92.6 | 123.6 | 149.8 | 160.0 | 134.4 | 148.4 | 163.0 | 140.1 | 132.5 | 152.9 | 179.7 | 165.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 71.3 | 100.3 | 106.1 | 117.9 | 109.7 | 106.3 | 107.0 | 109.6 | 105.6 | 100.4 | 111.6 | 124.6 | |
| + Changes in Inventories | 5.5 | 2.6 | 1.6 | 2.6 | -13.6 | 1.6 | 6.7 | -9.9 | -10.3 | 9.0 | 18.4 | -6.0 | |
| + Employee Benefit Expense | 2.4 | 2.1 | 4.7 | 6.1 | 6.5 | 6.2 | 5.7 | 6.3 | 6.6 | 6.1 | 6.0 | 6.5 | |
| + Finance Costs | 3.0 | 2.6 | 6.2 | 7.4 | 7.1 | 7.5 | 9.0 | 8.2 | 7.3 | 7.5 | 7.7 | 7.7 | |
| + Depreciation & Amortisation | 1.9 | 2.1 | 3.5 | 4.2 | 4.2 | 4.5 | 3.9 | 4.2 | 4.2 | 4.2 | 4.0 | 4.1 | |
| + Other Expenses | 6.8 | 7.1 | 17.4 | 19.6 | 20.1 | 19.1 | 18.7 | 19.1 | 18.8 | 20.6 | 20.5 | 20.1 | |
| Total Expenses | 90.8 | 116.8 | 139.5 | 157.9 | 134.0 | 145.2 | 151.0 | 137.4 | 132.1 | 147.7 | 168.2 | 157.0 | |
| EBITDA | 6.6 | 11.4 | 19.9 | 13.7 | 11.7 | 15.1 | 24.8 | 15.0 | 11.9 | 16.8 | 23.2 | 20.7 | |
| EBIT | 4.7 | 9.3 | 16.4 | 9.5 | 7.5 | 10.7 | 20.8 | 10.9 | 7.7 | 12.6 | 19.1 | 16.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.8 | 6.8 | 10.3 | 2.2 | 0.5 | 3.3 | 12.0 | 2.7 | 0.4 | 5.2 | 11.5 | 9.0 | |
| Pretax Income | 1.8 | 6.8 | 10.3 | 2.2 | 0.5 | 3.3 | 12.0 | 2.7 | 0.4 | 5.2 | 11.5 | 9.0 | |
| + Current Tax | -0.5 | 1.3 | -1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | |
| + Deferred Tax | 1.0 | 0.9 | 4.6 | 0.6 | 0.1 | 0.9 | 3.4 | 0.8 | 0.0 | 1.5 | 3.2 | 1.2 | |
| Tax Expense | 0.5 | 2.2 | 3.0 | 0.6 | 0.1 | 0.9 | 3.4 | 0.8 | 0.0 | 1.5 | 3.2 | 3.1 | |
| Net Income | 1.3 | 4.6 | 7.3 | 1.6 | 0.4 | 2.4 | 8.5 | 2.0 | 0.4 | 3.7 | 8.4 | 5.9 | |
| + Net Income — Continuing Ops | 1.3 | 4.6 | 7.3 | 1.6 | 0.4 | 2.4 | 8.5 | 2.0 | 0.4 | 3.7 | 8.4 | 5.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 1.3 | 4.6 | 7.4 | 1.6 | 0.4 | 2.4 | 8.4 | 2.0 | 0.4 | 3.7 | 8.5 | 6.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.73 | 2.62 | 4.13 | 0.89 | 0.22 | 1.33 | 4.84 | 1.11 | 0.21 | 2.09 | 4.73 | 3.33 | |
| Diluted EPS | 0.73 | 2.62 | 4.13 | 0.89 | 0.22 | 1.33 | 4.84 | 1.11 | 0.21 | 2.09 | 4.73 | 3.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.73 | 2.62 | 4.13 | 0.89 | 0.22 | 1.33 | 4.84 | 1.11 | 0.21 | 2.09 | 4.73 | 3.33 | |
| Diluted EPS — Continuing Operations | 0.73 | 2.62 | 4.13 | 0.89 | 0.22 | 1.33 | 4.84 | 1.11 | 0.21 | 2.09 | 4.73 | 3.33 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.3 | — | 1.5 | — | 1.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 15.7 | 20.7 | 41.9 | 39.4 | 38.3 | 40.5 | 49.2 | 40.4 | 37.2 | 43.4 | 49.7 | 47.3 | |
| Gross Margin % | 17.02 | 16.76 | 28.00 | 24.64 | 28.50 | 27.28 | 30.19 | 28.85 | 28.07 | 28.40 | 27.64 | 28.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.8 | 6.8 | 10.3 | 2.2 | 0.5 | 3.3 | 12.0 | 2.7 | 0.4 | 5.2 | 11.5 | 9.0 | |
| Net Income Adj (tax-effected) | 1.3 | 4.6 | 7.3 | 1.6 | 0.4 | 2.4 | 8.5 | 2.0 | 0.4 | 3.7 | 8.4 | 5.9 | |
| EPS Adj | 0.73 | 2.62 | 4.13 | 0.89 | 0.22 | 1.33 | 4.84 | 1.11 | 0.21 | 2.09 | 4.73 | 3.33 | |
| 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 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | |