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 | 208.7 | 141.7 | 152.4 | 143.5 | 201.4 | 114.4 | 121.9 | 142.1 | 164.4 | 118.2 | 102.6 | 128.4 | |
| Other Income | 3.2 | 1.5 | 0.6 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.6 | 0.9 | 0.9 | 0.6 | |
| Total Income | 211.9 | 143.2 | 153.0 | 143.7 | 201.7 | 114.9 | 122.4 | 142.6 | 164.9 | 119.1 | 103.4 | 129.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 75.0 | 67.0 | 59.1 | 72.9 | 71.7 | 64.3 | 45.4 | 58.0 | 65.7 | 53.6 | 52.2 | 62.6 | |
| + Purchases of Stock-in-Trade | 35.5 | 10.9 | 35.1 | 20.4 | 29.1 | 15.0 | 20.4 | 22.3 | 27.1 | 24.8 | 17.4 | 24.3 | |
| + Changes in Inventories | 29.1 | -0.3 | -8.2 | -10.4 | 21.2 | -16.8 | 10.1 | -2.7 | 8.2 | -3.3 | -2.7 | -6.0 | |
| + Employee Benefit Expense | 21.3 | 21.8 | 22.6 | 21.9 | 24.0 | 22.5 | 17.9 | 19.6 | 21.9 | 19.6 | 20.1 | 20.9 | |
| + Finance Costs | 2.4 | 3.9 | 3.5 | 1.6 | 2.6 | 3.7 | 2.6 | 2.3 | 2.3 | 1.9 | 1.3 | 0.8 | |
| + Depreciation & Amortisation | 6.4 | 7.2 | 7.7 | 8.0 | 7.3 | 7.8 | 7.6 | 8.0 | 7.9 | 7.7 | 7.5 | 7.3 | |
| + Other Expenses | 35.8 | 26.9 | 31.7 | 28.3 | 38.6 | 26.2 | 22.5 | 32.2 | 28.8 | 24.9 | 22.3 | 23.6 | |
| Total Expenses | 205.4 | 137.4 | 151.5 | 142.6 | 194.4 | 122.8 | 126.5 | 139.7 | 161.9 | 129.1 | 118.2 | 133.5 | |
| EBITDA | 12.0 | 15.4 | 12.0 | 10.5 | 16.9 | 3.1 | 5.6 | 12.7 | 12.7 | -1.3 | -6.8 | 3.0 | |
| EBIT | 5.6 | 8.3 | 4.3 | 2.5 | 9.6 | -4.6 | -2.0 | 4.7 | 4.8 | -9.0 | -14.3 | -4.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.5 | 5.9 | 1.4 | 1.1 | 7.3 | -7.8 | -4.1 | 2.9 | 3.1 | -9.9 | -14.7 | -4.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 6.5 | 5.9 | 1.4 | 1.1 | 7.3 | -7.8 | -4.1 | 21.5 | 3.1 | -9.9 | -14.7 | -4.4 | |
| + Current Tax | 2.3 | 1.5 | 0.2 | 0.8 | 1.4 | -2.1 | 0.5 | 3.8 | 0.9 | -2.0 | -1.5 | 0.0 | |
| + Deferred Tax | 0.1 | -0.0 | 0.0 | -0.3 | -0.0 | -0.0 | -0.2 | -0.1 | 0.0 | -0.6 | -0.0 | -0.4 | |
| Tax Expense | 2.5 | 1.5 | 0.2 | 0.5 | 1.4 | -2.1 | 0.3 | 3.7 | 0.9 | -2.6 | -1.5 | -0.4 | |
| Net Income | 4.0 | 4.4 | 1.2 | 0.6 | 5.9 | -5.7 | -4.4 | 17.8 | 2.1 | -7.3 | -13.2 | -4.1 | |
| + Net Income — Continuing Ops | 4.0 | 4.4 | 1.2 | 0.6 | 5.9 | -5.7 | -4.4 | 17.8 | 2.1 | -7.3 | -13.2 | -4.1 | |
| + Other Comprehensive Income | 2.8 | -4.2 | 2.3 | 0.7 | -9.8 | 10.3 | -1.8 | -5.3 | 0.1 | 6.0 | -3.5 | 1.4 | |
| Total Comprehensive Income | 6.8 | 0.2 | 3.5 | 1.4 | -3.9 | 4.6 | -6.2 | 12.5 | 2.3 | -1.3 | -16.7 | -2.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.29 | 0.32 | 0.09 | 0.05 | 0.43 | -0.41 | -0.32 | 1.29 | 0.16 | -0.53 | -0.96 | -0.29 | |
| Diluted EPS | 0.00 | 0.32 | 0.09 | 0.05 | 0.43 | -0.41 | -0.32 | 1.29 | 0.16 | -0.53 | -0.96 | -0.29 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.8 | -5.3 | 0.1 | 6.0 | -3.5 | 1.4 | |
| + Items NOT to be Reclassified to P&L | 2.8 | 0.3 | 0.3 | — | 0.0 | 0.8 | -0.6 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -1.0 | -0.5 | -1.9 | 4.4 | -1.4 | |
| + Items to be Reclassified to P&L | — | -4.5 | 2.1 | — | -9.9 | 9.5 | -1.3 | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 6.3 | 0.3 | -4.1 | -1.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.29 | 0.32 | 0.09 | 0.05 | 0.43 | -0.41 | -0.32 | 1.29 | 0.16 | -0.53 | -0.96 | -0.29 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.32 | 0.09 | 0.05 | 0.43 | -0.41 | -0.32 | 1.29 | 0.16 | -0.53 | -0.96 | -0.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 69.1 | 64.0 | 66.4 | 60.7 | 79.5 | 51.8 | 46.0 | 64.5 | 63.4 | 43.2 | 35.6 | 47.5 | |
| Gross Margin % | 33.10 | 45.20 | 43.56 | 42.29 | 39.48 | 45.32 | 37.76 | 45.37 | 38.58 | 36.51 | 34.76 | 37.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.5 | 5.9 | 1.4 | 1.1 | 7.3 | -7.8 | -4.1 | 2.9 | 3.1 | -9.9 | -14.7 | -4.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.0 | 4.4 | 1.2 | 0.6 | 5.9 | -5.7 | -4.4 | 2.4 | 2.1 | -7.3 | -13.2 | -4.1 | |
| EPS Adj | 0.29 | 0.32 | 0.09 | 0.05 | 0.43 | -0.41 | -0.32 | 0.17 | 0.16 | -0.53 | -0.96 | -0.29 | |
| 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 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | |