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 | 137.3 | 146.6 | 237.1 | 138.5 | 184.1 | 193.8 | 250.7 | 167.0 | 222.2 | 210.2 | 277.5 | 259.2 | |
| Other Income | 1.7 | 1.2 | 3.5 | 3.0 | 2.0 | 4.4 | 3.8 | 5.2 | 3.9 | 3.7 | 3.5 | 4.3 | |
| Total Income | 139.0 | 147.9 | 240.6 | 141.5 | 186.1 | 198.2 | 254.5 | 172.2 | 226.2 | 213.9 | 281.0 | 263.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 120.1 | 117.3 | 162.8 | 105.9 | 128.2 | 135.6 | 174.2 | 124.1 | 154.3 | 152.6 | 188.3 | 221.5 | |
| + Changes in Inventories | -15.9 | -4.8 | 21.0 | -6.6 | 1.4 | 7.8 | 11.0 | -7.5 | -0.8 | -5.5 | 13.6 | -34.1 | |
| + Employee Benefit Expense | 11.0 | 11.6 | 12.3 | 12.5 | 13.1 | 14.2 | 17.4 | 15.1 | 17.5 | 18.1 | 19.9 | 20.4 | |
| + Finance Costs | 2.6 | 3.2 | 3.9 | 3.4 | 3.6 | 3.8 | 3.4 | 3.2 | 3.9 | 4.5 | 7.5 | 4.1 | |
| + Depreciation & Amortisation | 2.4 | 2.5 | 3.3 | 3.4 | 3.7 | 4.1 | 4.4 | 3.5 | 3.6 | 3.8 | 3.9 | 4.6 | |
| + Other Expenses | 12.1 | 11.0 | 20.5 | 13.3 | 20.0 | 24.7 | 25.6 | 18.3 | 25.4 | 24.9 | 24.1 | 23.1 | |
| Total Expenses | 132.2 | 140.9 | 223.8 | 131.8 | 170.0 | 190.2 | 236.0 | 156.7 | 203.8 | 198.3 | 257.4 | 239.7 | |
| EBITDA | 10.1 | 11.5 | 20.4 | 13.3 | 21.4 | 11.5 | 22.4 | 16.9 | 25.9 | 20.1 | 31.5 | 28.2 | |
| EBIT | 7.7 | 9.0 | 17.2 | 10.0 | 17.7 | 7.3 | 18.1 | 13.4 | 22.3 | 16.3 | 27.7 | 23.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.8 | 7.0 | 16.8 | 9.7 | 16.2 | 8.0 | 18.5 | 15.5 | 22.3 | 15.6 | 23.6 | 23.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | 0.0 | |
| Pretax Income | 6.8 | 7.0 | 17.0 | 9.7 | 16.2 | 8.0 | 18.5 | 15.5 | 22.3 | 15.6 | 22.4 | 23.7 | |
| + Current Tax | 2.2 | 2.1 | 4.7 | 2.9 | 3.8 | 5.3 | 6.1 | 4.6 | 8.3 | 2.2 | 2.9 | 6.6 | |
| + Deferred Tax | -0.2 | -0.5 | 0.1 | -0.2 | -0.4 | -2.1 | -1.2 | -0.7 | -2.6 | 1.6 | 0.9 | -0.4 | |
| Tax Expense | 2.1 | 1.6 | 4.8 | 2.6 | 3.5 | 3.2 | 4.9 | 3.9 | 5.7 | 3.7 | 3.8 | 6.2 | |
| + Share of Associates & JVs | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 4.8 | 5.3 | 12.2 | 7.1 | 12.8 | 4.8 | 13.5 | 11.6 | 16.6 | 11.8 | 18.6 | 17.5 | |
| + Net Income — Continuing Ops | 4.8 | 5.4 | 12.2 | 7.0 | 12.7 | 4.8 | 13.6 | 11.6 | 16.6 | 11.8 | 18.6 | 17.5 | |
| + Other Comprehensive Income | 0.2 | 0.9 | -0.4 | -0.1 | 0.9 | -0.1 | 0.5 | 1.2 | 1.6 | 0.6 | 2.0 | 0.7 | |
| Total Comprehensive Income | 4.9 | 6.2 | 11.8 | 6.9 | 13.7 | 4.6 | 14.0 | 12.8 | 18.2 | 12.5 | 20.6 | 18.2 | |
| Net Income to Common | 4.7 | — | 12.7 | 7.1 | 12.7 | — | 13.4 | 11.6 | 16.5 | 11.8 | 18.5 | 17.3 | |
| Minority Interest | 0.1 | — | -0.5 | -0.1 | 0.0 | — | 0.1 | -0.0 | 0.1 | 0.0 | 0.1 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.37 | 0.39 | 0.97 | 0.54 | 0.95 | 0.39 | 0.97 | 0.84 | 1.20 | 0.85 | 1.33 | 1.23 | |
| Diluted EPS | 0.36 | 0.38 | 0.97 | 0.54 | 0.94 | 0.38 | 0.96 | 0.83 | 1.18 | 0.85 | 1.33 | 1.23 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 1.2 | 1.6 | 0.6 | 2.0 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.9 | -0.3 | -0.1 | 0.9 | -0.1 | 0.6 | 1.2 | — | — | — | 0.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -1.6 | -0.7 | -2.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 4.9 | 5.7 | -0.3 | 7.0 | 13.4 | 5.2 | 0.3 | 12.4 | 1.3 | 12.4 | 20.3 | 17.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.6 | -0.1 | -0.1 | 0.3 | -0.6 | 0.2 | 0.4 | 0.3 | 0.1 | 0.3 | 0.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.37 | 0.39 | 0.97 | 0.54 | 0.95 | 0.39 | 0.97 | 0.84 | 1.20 | 0.85 | 1.33 | 1.23 | |
| Diluted EPS — Continuing Operations | 0.36 | 0.38 | 0.97 | 0.54 | 0.94 | 0.38 | 0.96 | 0.83 | 1.18 | 0.85 | 1.33 | 1.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 33.2 | 34.2 | 53.2 | 39.2 | 54.5 | 50.4 | 65.5 | 50.4 | 68.8 | 63.1 | 75.6 | 71.8 | |
| Gross Margin % | 24.18 | 23.31 | 22.45 | 28.32 | 29.58 | 26.00 | 26.13 | 30.17 | 30.96 | 30.03 | 27.24 | 27.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.8 | 7.0 | 16.8 | 9.7 | 16.2 | 8.0 | 18.5 | 15.5 | 22.3 | 15.6 | 23.6 | 23.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | 0.0 | |
| Net Income Adj (tax-effected) | 4.8 | 5.3 | 12.1 | 7.1 | 12.8 | 4.8 | 13.5 | 11.6 | 16.6 | 11.8 | 19.6 | 17.5 | |
| EPS Adj | 0.37 | 0.39 | 0.96 | 0.54 | 0.95 | 0.39 | 0.97 | 0.84 | 1.20 | 0.85 | 1.40 | 1.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.6 | 25.9 | 26.5 | 26.5 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.7 | 28.0 | 28.0 | |