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 | 166.3 | 133.6 | 162.9 | 165.2 | 104.5 | 160.5 | 204.1 | 217.5 | 262.7 | 317.9 | 333.1 | 327.5 | |
| Other Income | 4.5 | 3.6 | 4.2 | 3.8 | 7.8 | 0.0 | 0.9 | 2.5 | 1.0 | 2.7 | -1.8 | 3.7 | |
| Total Income | 170.8 | 137.2 | 167.1 | 169.0 | 112.3 | 160.5 | 205.0 | 220.0 | 263.6 | 320.6 | 331.2 | 331.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 134.0 | 122.8 | 131.6 | 124.0 | 109.5 | 136.6 | 181.6 | 195.9 | 210.8 | 259.7 | 271.3 | 235.7 | |
| + Changes in Inventories | 2.3 | -17.4 | 3.5 | 19.1 | -21.3 | -3.8 | -11.6 | -20.1 | -1.7 | 2.2 | -19.1 | 12.5 | |
| + Employee Benefit Expense | 5.3 | 5.0 | 4.9 | 5.2 | 5.1 | 5.7 | 5.3 | 6.1 | 6.5 | 6.7 | 7.2 | 7.5 | |
| + Finance Costs | 0.7 | 3.0 | 3.8 | 1.7 | 1.3 | 2.1 | 3.4 | 2.8 | 3.9 | 2.5 | 6.7 | 3.6 | |
| + Depreciation & Amortisation | 1.8 | 1.8 | 1.3 | 1.5 | 1.5 | 1.6 | 1.5 | 1.9 | 3.0 | 3.0 | 3.0 | 3.2 | |
| + Other Expenses | 14.9 | 17.0 | 14.9 | 13.8 | 14.3 | 16.1 | 19.9 | 24.9 | 34.7 | 33.9 | 35.7 | 38.2 | |
| Total Expenses | 159.1 | 132.2 | 160.1 | 165.2 | 110.4 | 158.3 | 200.1 | 211.4 | 257.1 | 307.9 | 304.8 | 300.7 | |
| EBITDA | 9.8 | 6.2 | 8.0 | 3.1 | -3.1 | 5.8 | 9.0 | 10.8 | 12.4 | 15.4 | 38.0 | 33.5 | |
| EBIT | 8.0 | 4.4 | 6.7 | 1.6 | -4.6 | 4.2 | 7.4 | 8.9 | 9.5 | 12.4 | 35.0 | 30.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.8 | 5.0 | 7.0 | 3.8 | 1.9 | 2.2 | 4.9 | 8.6 | 6.5 | 12.6 | 26.4 | 30.5 | |
| + Exceptional Items | 0.0 | 1.9 | -1.4 | -0.4 | -0.2 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 11.8 | 7.0 | 5.6 | 3.3 | 1.7 | 2.1 | 4.9 | 8.6 | 6.5 | 12.6 | 26.4 | 30.5 | |
| + Current Tax | 1.4 | 0.6 | 1.0 | 1.5 | 0.8 | -0.7 | 0.7 | 1.4 | 1.2 | 2.3 | 7.2 | 6.9 | |
| + Deferred Tax | 1.4 | 1.6 | 0.0 | 0.2 | -0.2 | 0.5 | -0.5 | 0.7 | 0.8 | 0.7 | -0.1 | 0.9 | |
| Tax Expense | 2.9 | 2.1 | 1.1 | 1.7 | 0.6 | -0.2 | 0.2 | 2.1 | 2.0 | 3.0 | 7.1 | 7.8 | |
| Net Income | 8.9 | 4.8 | 4.5 | 1.6 | 1.1 | 2.3 | 4.7 | 6.5 | 4.5 | 9.6 | 19.3 | 22.6 | |
| + Net Income — Continuing Ops | 8.9 | 4.8 | 4.5 | 1.6 | 1.1 | 2.3 | 4.7 | 6.5 | 4.5 | 9.6 | 19.3 | 22.6 | |
| + Other Comprehensive Income | -8.2 | -5.8 | -15.0 | -0.4 | -3.0 | -8.1 | -9.3 | 5.5 | -1.7 | -0.6 | -6.5 | 5.2 | |
| Total Comprehensive Income | 0.7 | -1.0 | -10.5 | 1.2 | -1.9 | -5.7 | -4.6 | 12.0 | 2.8 | 9.0 | 12.8 | 27.8 | |
| Net Income to Common | — | — | 4.5 | — | 1.1 | 0.0 | 4.7 | 6.5 | 4.5 | 9.6 | 0.0 | 22.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 | 3.46 | |
| Diluted EPS | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 | 3.46 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -9.3 | 5.5 | -1.7 | -0.6 | -6.5 | 5.2 | |
| + Items NOT to be Reclassified to P&L | -9.3 | -4.1 | -13.3 | -0.4 | 4.3 | -9.9 | -9.8 | 6.3 | -2.7 | -1.2 | -8.7 | 6.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.9 | -0.4 | -0.2 | -1.2 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | -0.5 | -1.5 | -0.1 | 0.6 | -1.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -2.2 | -3.2 | -0.1 | -6.7 | 0.5 | 0.0 | 0.1 | 0.6 | 0.4 | 1.0 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -10.5 | 0.0 | -1.9 | 0.0 | -4.6 | 12.0 | -1.7 | 9.0 | 0.0 | 27.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 | 3.46 | |
| Diluted EPS — Continuing Operations | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 | 3.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 30.0 | 28.3 | 27.8 | 22.1 | 16.3 | 27.7 | 34.2 | 41.7 | 53.6 | 56.0 | 80.9 | 79.3 | |
| Gross Margin % | 18.06 | 21.16 | 17.08 | 13.37 | 15.59 | 17.26 | 16.73 | 19.17 | 20.41 | 17.62 | 24.28 | 24.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.8 | 5.0 | 7.0 | 3.8 | 1.9 | 2.2 | 4.9 | 8.6 | 6.5 | 12.6 | 26.4 | 30.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.9 | -1.4 | -0.4 | -0.2 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.9 | 3.5 | 5.7 | 1.8 | 1.2 | 2.4 | 4.7 | 6.5 | 4.5 | 9.6 | 19.3 | 22.6 | |
| EPS Adj | 1.36 | 0.53 | 0.87 | 0.28 | 0.19 | 0.36 | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 | 3.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | |