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 | 137.5 | 152.2 | 139.0 | 171.5 | 137.0 | 104.9 | 115.5 | 90.3 | 123.0 | 127.8 | 170.1 | 173.8 | |
| Other Income | 0.0 | 0.0 | 0.3 | 0.2 | 0.3 | 0.0 | 0.3 | 0.2 | 0.6 | 0.5 | 0.1 | 0.2 | |
| Total Income | 137.5 | 152.2 | 139.3 | 171.6 | 137.3 | 104.9 | 115.8 | 90.5 | 123.6 | 128.3 | 170.2 | 174.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 64.0 | 60.5 | 41.5 | 70.9 | 59.8 | 46.6 | 37.6 | 34.6 | 67.2 | 78.8 | 107.2 | 91.1 | |
| + Purchases of Stock-in-Trade | 62.8 | 62.3 | 60.1 | 67.5 | 55.4 | 23.9 | 46.4 | 34.6 | 38.7 | 35.1 | 47.1 | 58.0 | |
| + Changes in Inventories | -19.8 | -2.1 | 8.1 | 2.0 | -11.3 | 2.1 | 10.7 | 2.9 | -3.8 | -8.8 | -9.3 | -2.5 | |
| + Employee Benefit Expense | 6.1 | 7.3 | 7.3 | 7.2 | 7.4 | 7.6 | 4.3 | 2.5 | 4.1 | 5.2 | 6.4 | 5.9 | |
| + Finance Costs | 3.4 | 3.9 | 2.4 | 3.2 | 3.0 | 3.7 | 4.3 | 3.6 | 3.4 | 3.2 | 2.9 | 3.3 | |
| + Depreciation & Amortisation | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | -1.3 | 1.0 | |
| + Other Expenses | 16.7 | 17.3 | 17.5 | 18.1 | 19.8 | 18.3 | 10.2 | 9.5 | 11.1 | 12.0 | 16.3 | 16.0 | |
| Total Expenses | 135.1 | 151.0 | 138.6 | 170.6 | 135.9 | 103.9 | 115.3 | 89.5 | 122.4 | 127.2 | 169.3 | 172.7 | |
| EBITDA | 7.7 | 6.9 | 4.6 | 5.9 | 5.9 | 6.4 | 6.3 | 6.2 | 5.8 | 5.5 | 2.4 | 5.4 | |
| EBIT | 5.8 | 5.1 | 2.8 | 4.1 | 4.1 | 4.6 | 4.5 | 4.4 | 4.0 | 3.8 | 3.7 | 4.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.4 | 1.2 | 0.7 | 1.1 | 1.4 | 1.0 | 0.5 | 1.0 | 1.2 | 1.1 | 0.9 | 1.3 | |
| Pretax Income | 2.4 | 1.2 | 0.7 | 1.1 | 1.4 | 1.0 | 0.5 | 1.0 | 1.2 | 1.1 | 0.9 | 1.3 | |
| + Current Tax | 1.0 | 0.9 | 0.2 | 0.2 | 0.5 | 0.3 | 1.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | |
| + Deferred Tax | -0.7 | 0.3 | -2.1 | -0.5 | -0.2 | -0.1 | -0.5 | -0.2 | -0.3 | 0.2 | 0.2 | 0.0 | |
| Tax Expense | 0.3 | 1.2 | -1.9 | -0.3 | 0.3 | 0.2 | 0.7 | 0.0 | 0.1 | 0.5 | 0.4 | 0.2 | |
| Net Income | 2.1 | 0.0 | 2.6 | 1.4 | 1.1 | 0.9 | -0.2 | 0.9 | 1.1 | 0.6 | 0.4 | 1.0 | |
| + Net Income — Continuing Ops | 2.1 | 0.0 | 2.6 | 1.4 | 1.1 | 0.9 | -0.2 | 0.9 | 1.1 | 0.6 | 0.4 | 1.0 | |
| + Other Comprehensive Income | -0.5 | 0.8 | -0.5 | 2.6 | 0.9 | -0.7 | 0.9 | 0.2 | 0.1 | 2.0 | 0.3 | 2.4 | |
| Total Comprehensive Income | 1.6 | 0.8 | 2.2 | 3.9 | 2.0 | 0.1 | 0.7 | 1.2 | 1.2 | 2.6 | 0.7 | 3.4 | |
| Per Share | |||||||||||||
| Basic EPS | 1.69 | 0.02 | 1.42 | 0.44 | 0.36 | 0.28 | -0.07 | 0.29 | 0.35 | 0.20 | 0.14 | 0.33 | |
| Diluted EPS | 1.69 | 0.02 | 1.42 | 0.44 | 0.36 | 0.28 | -0.07 | 0.29 | 0.35 | 0.20 | 0.14 | 0.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | 0.2 | 0.1 | 2.0 | 0.3 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.7 | -0.3 | 2.9 | 0.9 | -0.8 | 0.2 | 0.3 | 0.2 | 2.2 | 0.2 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | 0.0 | 0.0 | 0.2 | -0.0 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | 0.1 | 0.3 | 0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.69 | 0.02 | 1.42 | 0.44 | 0.36 | 0.28 | -0.07 | 0.29 | 0.35 | 0.20 | 0.14 | 0.33 | |
| Diluted EPS — Continuing Operations | 1.69 | 0.02 | 1.42 | 0.44 | 0.36 | 0.28 | -0.07 | 0.29 | 0.35 | 0.20 | 0.14 | 0.33 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.9 | — | 0.9 | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 30.5 | 31.5 | 29.3 | 31.2 | 33.1 | 32.3 | 20.8 | 18.2 | 20.9 | 22.7 | 25.1 | 27.3 | |
| Gross Margin % | 22.17 | 20.73 | 21.09 | 18.19 | 24.16 | 30.83 | 18.00 | 20.17 | 17.00 | 17.74 | 14.77 | 15.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.4 | 1.2 | 0.7 | 1.1 | 1.4 | 1.0 | 0.5 | 1.0 | 1.2 | 1.1 | 0.9 | 1.3 | |
| Net Income Adj (tax-effected) | 2.1 | 0.0 | 2.6 | 1.4 | 1.1 | 0.9 | -0.2 | 0.9 | 1.1 | 0.6 | 0.4 | 1.0 | |
| EPS Adj | 1.69 | 0.02 | 1.42 | 0.44 | 0.36 | 0.28 | -0.07 | 0.29 | 0.35 | 0.20 | 0.14 | 0.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 6.3 | 6.3 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.3 | 15.6 | |