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 | 171.8 | 152.1 | 169.6 | 155.9 | 171.8 | 160.1 | 187.7 | 172.8 | 174.2 | 180.9 | 212.0 | 169.9 | |
| Other Income | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Income | 171.8 | 152.3 | 169.8 | 156.0 | 171.8 | 160.1 | 187.8 | 173.0 | 174.3 | 181.0 | 212.3 | 169.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 74.0 | 52.0 | 57.7 | 55.4 | 60.3 | 55.7 | 63.8 | 65.1 | 59.2 | 62.4 | 85.5 | 68.4 | |
| + Purchases of Stock-in-Trade | 15.2 | 17.8 | 21.3 | 17.7 | 21.3 | 20.8 | 27.4 | 17.6 | 22.6 | 16.3 | 24.0 | 22.6 | |
| + Changes in Inventories | -2.4 | 3.5 | -0.9 | -3.0 | -3.6 | -5.1 | -0.9 | -4.6 | -4.1 | 7.4 | -2.1 | -14.2 | |
| + Employee Benefit Expense | 27.8 | 27.8 | 27.7 | 29.4 | 32.6 | 31.5 | 33.6 | 35.4 | 36.4 | 36.6 | 37.9 | 38.1 | |
| + Finance Costs | 4.0 | 2.8 | 3.2 | 3.0 | 3.3 | 2.9 | 3.9 | 3.8 | 4.0 | 3.8 | 4.3 | 4.3 | |
| + Depreciation & Amortisation | 7.7 | 7.7 | 10.9 | 6.6 | 6.8 | 6.9 | 12.5 | 7.8 | 8.2 | 8.3 | 9.7 | 8.0 | |
| + Other Expenses | 41.7 | 40.3 | 38.5 | 40.3 | 46.6 | 43.8 | 38.6 | 43.3 | 45.0 | 45.0 | 46.8 | 41.6 | |
| Total Expenses | 168.0 | 151.9 | 158.3 | 149.4 | 167.4 | 156.5 | 178.9 | 168.5 | 171.2 | 179.8 | 206.2 | 168.6 | |
| EBITDA | 15.5 | 10.7 | 25.3 | 16.1 | 14.6 | 13.4 | 25.1 | 16.0 | 15.1 | 13.2 | 20.0 | 13.5 | |
| EBIT | 7.8 | 2.9 | 14.5 | 9.5 | 7.8 | 6.5 | 12.6 | 8.1 | 7.0 | 4.9 | 10.2 | 5.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.9 | 0.4 | 11.4 | 6.6 | 4.5 | 3.6 | 8.9 | 4.5 | 3.0 | 1.2 | 6.1 | 1.3 | |
| + Exceptional Items | -0.1 | -0.1 | -4.7 | 0.0 | -2.6 | 0.2 | -0.3 | 0.0 | 0.0 | -0.1 | 0.1 | -0.1 | |
| Pretax Income | 3.8 | 0.2 | 6.7 | 6.6 | 1.9 | 3.8 | 8.6 | 4.5 | 3.1 | 1.1 | 6.3 | 1.1 | |
| + Current Tax | 1.1 | 0.1 | 1.9 | 2.0 | 0.9 | 1.4 | 2.5 | 1.2 | 1.1 | 0.5 | 0.9 | 0.5 | |
| + Deferred Tax | 0.0 | 0.0 | -0.2 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | |
| Tax Expense | 1.1 | 0.1 | 1.7 | 2.0 | 0.9 | 1.4 | 3.0 | 1.2 | 1.1 | 0.5 | 1.0 | 0.5 | |
| Net Income | 2.6 | 0.2 | 5.0 | 4.7 | 0.9 | 2.4 | 5.6 | 3.3 | 2.0 | 0.6 | 5.3 | 0.7 | |
| + Net Income — Continuing Ops | 2.6 | 0.2 | 5.0 | 4.7 | 0.9 | 2.4 | 5.6 | 3.3 | 2.0 | 0.6 | 5.3 | 0.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.6 | 0.2 | 4.7 | 4.7 | 0.9 | 2.4 | 5.5 | 3.3 | 2.0 | 0.6 | 5.3 | 0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 1.55 | 0.11 | 2.77 | 2.74 | 0.54 | 1.39 | 3.25 | 1.95 | 1.16 | 0.35 | 3.13 | 0.40 | |
| Diluted EPS | 1.55 | 0.11 | 2.77 | 2.74 | 0.54 | 1.39 | 3.25 | 1.95 | 1.16 | 0.35 | 3.13 | 0.40 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | 0.3 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.55 | 0.11 | 2.77 | 2.74 | 0.54 | 1.39 | 3.25 | 1.95 | 1.16 | 0.35 | 3.13 | 0.40 | |
| Diluted EPS — Continuing Operations | 1.55 | 0.11 | 2.77 | 2.74 | 0.54 | 1.39 | 3.25 | 1.95 | 1.16 | 0.35 | 3.13 | 0.40 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 29.8 | — | 29.2 | — | 35.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 85.0 | 78.8 | 91.5 | 85.8 | 93.8 | 88.7 | 97.3 | 94.7 | 96.5 | 94.9 | 104.7 | 93.2 | |
| Gross Margin % | 49.46 | 51.81 | 53.96 | 55.04 | 54.59 | 55.39 | 51.87 | 54.83 | 55.38 | 52.46 | 49.38 | 54.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.9 | 0.4 | 11.4 | 6.6 | 4.5 | 3.6 | 8.9 | 4.5 | 3.0 | 1.2 | 6.1 | 1.3 | |
| − Exceptional Items (reconciliation) | -0.1 | -0.1 | -4.7 | 0.0 | -2.6 | 0.2 | -0.3 | 0.0 | 0.0 | -0.1 | 0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 2.7 | 0.3 | 8.5 | 4.6 | 2.2 | 2.3 | 5.8 | 3.3 | 2.0 | 0.6 | 5.2 | 0.8 | |
| EPS Adj | 1.58 | 0.17 | 4.71 | 2.72 | 1.29 | 1.33 | 3.36 | 1.93 | 1.15 | 0.37 | 3.06 | 0.45 | |
| 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 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | |