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 | 287.3 | 303.3 | 294.3 | 310.8 | 317.7 | 319.1 | 302.9 | 286.0 | 332.6 | 349.7 | 347.1 | 347.5 | |
| Other Income | 7.3 | 9.8 | 6.1 | 9.2 | 9.2 | 3.3 | 8.6 | 11.0 | 3.4 | 7.3 | 3.9 | 13.1 | |
| Total Income | 294.5 | 313.1 | 300.4 | 319.9 | 326.9 | 322.4 | 311.5 | 297.1 | 336.0 | 356.9 | 351.0 | 360.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 230.7 | 232.0 | 220.5 | 239.6 | 252.6 | 248.8 | 227.9 | 225.7 | 260.5 | 268.6 | 270.8 | 270.4 | |
| + Changes in Inventories | -5.3 | 4.0 | 3.8 | 0.9 | -2.6 | -2.0 | 5.5 | -2.3 | -0.8 | -0.0 | -1.0 | 3.6 | |
| + Employee Benefit Expense | 29.1 | 29.4 | 29.2 | 29.4 | 30.9 | 30.5 | 28.6 | 28.0 | 32.3 | 31.9 | 30.9 | 33.8 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 3.1 | 3.1 | 3.1 | 3.0 | 3.1 | 3.0 | 3.0 | 2.7 | 2.6 | 2.5 | 2.8 | 2.6 | |
| + Other Expenses | 34.6 | 34.5 | 34.0 | 33.6 | 42.0 | 34.0 | 33.8 | 33.1 | 37.6 | 36.9 | 46.4 | 37.2 | |
| Total Expenses | 292.1 | 303.0 | 290.6 | 306.5 | 326.1 | 314.3 | 298.7 | 287.2 | 332.1 | 339.9 | 350.0 | 347.7 | |
| EBITDA | -1.7 | 3.4 | 6.7 | 7.2 | -5.2 | 7.7 | 7.2 | 1.6 | 3.1 | 12.3 | -0.0 | 2.4 | |
| EBIT | -4.8 | 0.3 | 3.7 | 4.3 | -8.3 | 4.7 | 4.2 | -1.1 | 0.6 | 9.8 | -2.8 | -0.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.4 | 10.1 | 9.8 | 13.4 | 0.9 | 8.1 | 12.8 | 9.9 | 3.9 | 17.0 | 0.9 | 12.9 | |
| + Exceptional Items | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | |
| Pretax Income | 1.2 | 10.1 | 9.8 | 13.4 | 0.9 | 8.1 | 12.8 | 9.9 | 3.9 | 14.8 | 0.9 | 12.9 | |
| + Current Tax | -0.6 | 0.7 | 1.6 | 1.3 | 1.8 | 3.7 | 3.2 | 0.3 | 1.3 | 3.7 | 1.5 | 0.9 | |
| + Deferred Tax | 0.2 | 0.8 | 0.4 | 0.2 | -3.0 | -1.6 | 0.7 | 1.3 | -0.1 | 0.2 | -0.5 | 0.8 | |
| Tax Expense | -0.4 | 1.5 | 2.0 | 1.5 | -1.2 | 2.1 | 3.9 | 1.6 | 1.2 | 3.9 | 1.0 | 1.6 | |
| Net Income | 1.5 | 8.6 | 7.8 | 11.9 | 2.1 | 6.0 | 8.9 | 8.3 | 2.7 | 10.9 | -0.0 | 11.2 | |
| + Net Income — Continuing Ops | 1.5 | 8.6 | 7.8 | 11.9 | 2.1 | 6.0 | 8.9 | 8.3 | 2.7 | 10.9 | -0.0 | 11.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.1 | -0.8 | -0.2 | -0.2 | 0.9 | -0.9 | -0.1 | |
| Total Comprehensive Income | 1.5 | 8.6 | 7.8 | 12.0 | 2.1 | 6.0 | 8.1 | 8.1 | 2.6 | 11.8 | -1.0 | 11.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.78 | 2.16 | 1.96 | 2.98 | 1.02 | 2.98 | 2.23 | 2.07 | 0.68 | 2.73 | -0.01 | 2.81 | |
| Diluted EPS | 0.78 | 2.16 | 1.96 | 2.98 | 1.02 | 2.98 | 2.23 | 2.07 | 0.68 | 2.73 | -0.01 | 2.81 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | -0.2 | -0.2 | 0.9 | -0.9 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | — | 0.1 | 0.1 | 0.1 | -1.1 | -0.2 | — | 1.2 | -1.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.1 | 0.2 | 0.3 | -0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.0 | — | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.39 | 2.16 | 1.96 | 2.98 | 0.51 | 1.49 | 2.23 | 2.07 | 0.68 | 2.73 | -0.01 | 2.81 | |
| Diluted EPS — Continuing Operations | 0.39 | 2.16 | 1.96 | 2.98 | 0.51 | 1.49 | 2.23 | 2.07 | 0.68 | 2.73 | -0.01 | 2.81 | |
| Basic EPS — Discontinued Operations | 0.39 | 0.00 | 0.00 | 0.00 | 0.51 | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.39 | 0.00 | 0.00 | 0.00 | 0.51 | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 35.5 | — | 33.4 | — | 33.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 61.9 | 67.3 | 70.0 | 70.3 | 67.7 | 72.2 | 69.5 | 62.7 | 73.0 | 81.1 | 77.3 | 73.5 | |
| Gross Margin % | 21.56 | 22.20 | 23.79 | 22.62 | 21.30 | 22.64 | 22.96 | 21.91 | 21.94 | 23.19 | 22.27 | 21.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.4 | 10.1 | 9.8 | 13.4 | 0.9 | 8.1 | 12.8 | 9.9 | 3.9 | 17.0 | 0.9 | 12.9 | |
| − Exceptional Items (reconciliation) | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.8 | 8.6 | 7.8 | 11.9 | 2.1 | 6.0 | 8.9 | 8.3 | 2.7 | 12.5 | -0.0 | 11.2 | |
| EPS Adj | 1.42 | 2.16 | 1.96 | 2.98 | 1.02 | 2.98 | 2.23 | 2.07 | 0.68 | 3.14 | -0.01 | 2.81 | |
| 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 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | |