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 | 137.0 | 153.6 | 153.1 | 167.8 | 168.6 | 172.9 | 156.6 | 196.8 | 172.3 | 167.5 | 167.7 | 159.9 | |
| Other Income | 2.7 | 2.0 | 4.0 | 1.6 | 5.5 | 4.1 | 6.7 | 3.0 | 5.5 | 11.6 | 3.7 | 4.6 | |
| Total Income | 139.7 | 155.6 | 157.1 | 169.3 | 174.1 | 177.1 | 163.4 | 199.8 | 177.8 | 179.1 | 171.3 | 164.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 93.1 | 124.1 | 124.5 | 116.2 | 120.9 | 120.3 | 109.0 | 132.3 | 114.9 | 111.5 | 107.5 | 125.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.5 | -0.6 | -5.3 | 6.0 | -7.0 | 5.5 | -3.3 | 4.8 | -3.8 | 4.1 | -3.2 | -10.8 | |
| + Employee Benefit Expense | 6.1 | 6.4 | 6.6 | 6.5 | 7.6 | 6.9 | 7.1 | 7.6 | 8.3 | 8.2 | 8.1 | 7.9 | |
| + Finance Costs | 3.0 | 3.0 | 2.9 | 2.8 | 2.6 | 2.5 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | |
| + Depreciation & Amortisation | 8.2 | 8.1 | 8.1 | 8.0 | 8.2 | 8.2 | 8.1 | 8.1 | 8.2 | 8.2 | 8.0 | 8.1 | |
| + Other Expenses | 20.9 | 24.0 | 25.6 | 24.2 | 24.3 | 25.1 | 20.4 | 24.2 | 25.1 | 23.3 | 24.0 | 22.5 | |
| Total Expenses | 131.7 | 165.0 | 162.3 | 163.7 | 156.7 | 168.5 | 143.6 | 179.3 | 154.7 | 157.1 | 146.2 | 154.5 | |
| EBITDA | 16.5 | -0.3 | 1.7 | 14.9 | 22.7 | 15.1 | 23.5 | 27.8 | 27.8 | 20.4 | 31.2 | 15.2 | |
| EBIT | 8.3 | -8.4 | -6.3 | 6.8 | 14.5 | 6.9 | 15.4 | 19.7 | 19.6 | 12.2 | 23.2 | 7.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.0 | -9.4 | -5.3 | 5.6 | 17.4 | 8.6 | 19.7 | 20.5 | 23.1 | 22.0 | 25.1 | 10.1 | |
| Pretax Income | 8.0 | -9.4 | -5.3 | 5.6 | 17.4 | 8.6 | 19.7 | 20.5 | 23.1 | 22.0 | 25.1 | 10.1 | |
| + Current Tax | 0.3 | 0.0 | 0.0 | 0.0 | 3.1 | 2.2 | 3.8 | 5.8 | 4.8 | 5.7 | 6.1 | 4.5 | |
| + Deferred Tax | 0.3 | -0.4 | -3.2 | 1.7 | 2.6 | -0.2 | 2.8 | -0.3 | 2.0 | -0.0 | -0.8 | -0.6 | |
| Tax Expense | 0.6 | -0.4 | -3.2 | 1.7 | 5.7 | 2.0 | 6.7 | 5.6 | 6.8 | 5.7 | 5.3 | 3.9 | |
| + Share of Associates & JVs | 4.8 | 3.7 | 3.0 | 4.3 | 5.7 | 0.9 | 1.1 | 3.3 | 4.5 | 3.0 | 0.7 | 5.5 | |
| Net Income | 12.2 | -5.2 | 0.9 | 8.3 | 17.4 | 7.5 | 14.1 | 18.2 | 20.8 | 19.3 | 20.5 | 11.7 | |
| + Net Income — Continuing Ops | 7.4 | -8.9 | -2.0 | 4.0 | 11.7 | 6.6 | 13.1 | 14.9 | 16.3 | 16.3 | 19.8 | 6.2 | |
| + Other Comprehensive Income | -18.6 | 12.4 | -12.3 | 23.1 | 14.8 | -22.0 | -58.0 | 56.7 | -42.3 | -7.5 | -18.3 | 52.9 | |
| Total Comprehensive Income | -6.4 | 7.2 | -11.3 | 31.4 | 32.2 | -14.4 | -43.9 | 74.9 | -21.5 | 11.8 | 2.2 | 64.6 | |
| Per Share | |||||||||||||
| Basic EPS | 4.96 | -2.12 | 0.38 | 3.39 | 7.07 | 3.06 | 5.75 | 7.42 | 8.45 | 7.86 | 8.34 | 4.75 | |
| Diluted EPS | 4.96 | -2.12 | 0.38 | 3.39 | 7.07 | 3.06 | 5.75 | 7.42 | 8.45 | 7.86 | 8.34 | 4.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -58.0 | 56.7 | -42.3 | -7.5 | -18.3 | 52.9 | |
| + Items NOT to be Reclassified to P&L | -4.1 | 12.6 | -10.3 | 16.7 | 5.1 | -22.8 | -41.7 | 47.3 | -47.9 | -10.0 | 7.2 | 40.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -6.0 | 6.8 | -6.9 | -1.4 | 1.1 | 5.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | 1.4 | -1.2 | 1.9 | 3.0 | -3.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -15.0 | 1.2 | -3.2 | 8.3 | 12.7 | -2.4 | -22.4 | 16.2 | -1.2 | 1.1 | -24.3 | 18.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.96 | -2.12 | 0.38 | 3.39 | 7.07 | 3.06 | 5.75 | 7.42 | 8.45 | 7.86 | 8.34 | 4.75 | |
| Diluted EPS — Continuing Operations | 4.96 | -2.12 | 0.38 | 3.39 | 7.07 | 3.06 | 5.75 | 7.42 | 8.45 | 7.86 | 8.34 | 4.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 43.5 | 30.1 | 33.9 | 45.6 | 54.7 | 47.1 | 51.0 | 59.6 | 61.2 | 51.8 | 63.4 | 45.5 | |
| Gross Margin % | 31.72 | 19.62 | 22.14 | 27.18 | 32.44 | 27.22 | 32.55 | 30.30 | 35.53 | 30.95 | 37.79 | 28.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.0 | -9.4 | -5.3 | 5.6 | 17.4 | 8.6 | 19.7 | 20.5 | 23.1 | 22.0 | 25.1 | 10.1 | |
| Net Income Adj (tax-effected) | 12.2 | -5.2 | 0.9 | 8.3 | 17.4 | 7.5 | 14.1 | 18.2 | 20.8 | 19.3 | 20.5 | 11.7 | |
| EPS Adj | 4.96 | -2.12 | 0.38 | 3.39 | 7.07 | 3.06 | 5.75 | 7.42 | 8.45 | 7.86 | 8.34 | 4.75 | |
| 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 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |