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 | 126.1 | 140.9 | 160.2 | 155.5 | 144.8 | 168.4 | 223.1 | 183.3 | 187.7 | 203.3 | 249.7 | 232.6 | |
| Other Income | 0.8 | 0.1 | 0.3 | 0.1 | 0.6 | 0.4 | 0.0 | 0.4 | 0.5 | 0.5 | -0.1 | 0.2 | |
| Total Income | 126.8 | 141.0 | 160.5 | 155.6 | 145.4 | 168.7 | 223.1 | 183.7 | 188.2 | 203.9 | 249.6 | 232.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 111.3 | 112.4 | 128.8 | 116.5 | 126.4 | 139.0 | 173.5 | 145.1 | 158.4 | 167.6 | 191.2 | 192.6 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -12.2 | -5.1 | -5.9 | -1.1 | -15.7 | -9.7 | 5.7 | 3.5 | -9.2 | -8.0 | 7.8 | -8.7 | |
| + Employee Benefit Expense | 9.6 | 9.6 | 10.0 | 10.6 | 10.7 | 10.7 | 12.0 | 11.3 | 11.9 | 11.9 | 12.8 | 13.1 | |
| + Finance Costs | 1.6 | 2.0 | 2.0 | 2.1 | 2.5 | 2.6 | 2.9 | 2.6 | 3.4 | 3.6 | 3.8 | 3.4 | |
| + Depreciation & Amortisation | 1.9 | 2.1 | 2.2 | 2.2 | 2.4 | 2.6 | 2.5 | 2.8 | 2.8 | 2.9 | 2.9 | 3.1 | |
| + Other Expenses | 9.9 | 10.8 | 13.0 | 11.9 | 12.1 | 11.8 | 13.3 | 10.7 | 13.8 | 14.2 | 16.2 | 14.9 | |
| Total Expenses | 122.2 | 131.8 | 150.2 | 142.4 | 138.5 | 156.9 | 210.0 | 175.9 | 181.0 | 192.2 | 234.7 | 218.2 | |
| EBITDA | 7.4 | 13.2 | 14.1 | 17.4 | 11.3 | 16.6 | 18.6 | 12.8 | 12.8 | 17.7 | 21.6 | 20.8 | |
| EBIT | 5.5 | 11.1 | 12.0 | 15.2 | 8.9 | 14.1 | 16.0 | 10.0 | 10.1 | 14.8 | 18.7 | 17.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.7 | 9.2 | 10.2 | 13.2 | 7.0 | 11.8 | 13.1 | 7.8 | 7.2 | 11.7 | 14.9 | 14.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17.3 | -0.0 | 0.1 | 7.6 | 0.0 | |
| Pretax Income | 4.7 | 9.2 | 10.2 | 13.2 | 7.0 | 11.8 | 13.1 | -9.5 | 7.2 | 11.8 | 22.5 | 14.6 | |
| + Current Tax | 0.4 | 1.7 | 2.3 | 2.9 | 0.6 | 2.4 | 1.5 | 0.0 | 0.0 | 1.6 | 5.6 | 3.5 | |
| + Deferred Tax | 0.7 | 0.6 | 0.4 | 0.5 | 1.7 | 0.7 | 2.0 | -2.4 | 1.9 | 1.4 | 1.0 | 0.2 | |
| Tax Expense | 1.1 | 2.3 | 2.7 | 3.4 | 2.4 | 3.0 | 3.5 | -2.4 | 1.9 | 3.0 | 6.6 | 3.7 | |
| + Share of Associates & JVs | 1.1 | 2.1 | 2.5 | 1.5 | 1.3 | 2.1 | 1.4 | 1.8 | 1.7 | 2.7 | 2.1 | 2.9 | |
| Net Income | 4.7 | 8.9 | 10.0 | 11.3 | 5.8 | 10.9 | 11.0 | -5.4 | 7.0 | 11.5 | 18.0 | 13.7 | |
| + Net Income — Continuing Ops | 3.6 | 6.9 | 7.5 | 9.9 | 4.6 | 8.8 | 9.6 | -7.2 | 5.3 | 8.8 | 15.9 | 10.8 | |
| + Other Comprehensive Income | 0.9 | -0.6 | 0.5 | 0.7 | 2.2 | -0.8 | -2.7 | 0.9 | 0.2 | -0.9 | -2.7 | 2.8 | |
| Total Comprehensive Income | 5.6 | 8.3 | 10.5 | 12.1 | 8.0 | 10.0 | 8.3 | -4.5 | 7.2 | 10.7 | 15.3 | 16.5 | |
| Net Income to Common | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.84 | 3.52 | 3.94 | 4.46 | 2.29 | 4.27 | 4.28 | -2.13 | 2.76 | 4.50 | 7.08 | 5.39 | |
| Diluted EPS | 1.84 | 3.52 | 3.94 | 4.46 | 2.29 | 4.27 | 4.28 | -2.13 | 2.76 | 4.50 | 7.08 | 5.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.7 | 0.9 | 0.2 | -0.9 | -2.7 | 2.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.9 | 0.9 | 1.0 | 3.1 | -1.2 | -0.6 | 1.3 | 0.1 | 0.1 | -1.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.4 | 0.0 | 0.0 | 0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.4 | 0.0 | 0.3 | 0.0 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.2 | — | — | — | — | — | -2.9 | — | 0.2 | -0.6 | -1.4 | 4.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.9 | — | 0.1 | 0.3 | 0.0 | 1.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | 0.5 | 0.0 | 0.9 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 15.3 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.84 | 3.52 | 3.94 | 4.46 | 2.29 | 4.27 | 4.28 | -2.13 | 2.76 | 4.50 | 7.08 | 5.39 | |
| Diluted EPS — Continuing Operations | 1.84 | 3.52 | 3.94 | 4.46 | 2.29 | 4.27 | 4.28 | -2.13 | 2.76 | 4.50 | 7.08 | 5.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26.8 | 33.6 | 37.1 | 40.0 | 34.1 | 39.1 | 43.9 | 34.7 | 38.5 | 43.8 | 50.7 | 48.7 | |
| Gross Margin % | 21.28 | 23.83 | 23.19 | 25.72 | 23.53 | 23.22 | 19.66 | 18.95 | 20.52 | 21.54 | 20.30 | 20.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.7 | 9.2 | 10.2 | 13.2 | 7.0 | 11.8 | 13.1 | 7.8 | 7.2 | 11.7 | 14.9 | 14.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17.3 | -0.0 | 0.1 | 7.6 | 0.0 | |
| Net Income Adj (tax-effected) | 4.7 | 8.9 | 10.0 | 11.3 | 5.8 | 10.9 | 11.0 | 7.6 | 7.0 | 11.5 | 12.6 | 13.7 | |
| EPS Adj | 1.84 | 3.52 | 3.94 | 4.46 | 2.29 | 4.27 | 4.28 | 2.99 | 2.76 | 4.48 | 4.96 | 5.39 | |
| 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 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 26.4 | 25.4 | |