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 | 22.6 | 31.7 | 43.0 | 243.9 | 32.2 | 36.9 | 52.0 | 283.7 | 43.8 | 66.0 | 51.6 | 328.4 | |
| Other Income | 0.1 | 0.0 | 0.4 | 0.1 | 0.1 | 0.5 | 3.9 | 1.8 | 1.9 | 1.7 | 2.4 | 1.9 | |
| Total Income | 22.6 | 31.8 | 43.4 | 244.0 | 32.3 | 37.4 | 55.8 | 285.5 | 45.8 | 67.7 | 54.0 | 330.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.7 | 8.4 | 59.0 | 66.4 | 0.7 | 86.9 | 101.6 | 108.9 | 21.8 | 106.3 | 69.2 | 114.5 | |
| + Purchases of Stock-in-Trade | 4.1 | 2.4 | 3.7 | 2.8 | 3.7 | 5.2 | 1.0 | 4.4 | 0.3 | 1.0 | 2.0 | 1.2 | |
| + Changes in Inventories | -5.5 | 3.4 | -71.8 | 53.7 | 8.0 | -79.6 | -84.9 | 26.6 | -5.0 | -78.6 | -55.5 | 49.1 | |
| + Employee Benefit Expense | 7.9 | 6.0 | 7.2 | 6.7 | 8.9 | 10.5 | 6.3 | 9.6 | 10.4 | 11.6 | 4.2 | 10.8 | |
| + Finance Costs | 2.4 | 2.8 | 1.1 | 2.2 | 3.0 | 3.9 | 1.4 | 3.2 | 3.7 | 4.5 | 4.6 | 4.3 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 1.0 | 0.8 | 0.8 | 0.8 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |
| + Other Expenses | 5.0 | 6.0 | 41.0 | 77.7 | 6.0 | 5.9 | 27.5 | 96.0 | 10.3 | 22.0 | 27.1 | 117.6 | |
| Total Expenses | 20.3 | 29.7 | 41.2 | 210.4 | 31.2 | 33.6 | 54.3 | 249.6 | 42.4 | 67.9 | 52.7 | 298.5 | |
| EBITDA | 5.5 | 5.6 | 3.9 | 36.5 | 4.8 | 8.0 | 0.4 | 38.3 | 6.1 | 3.6 | 4.5 | 35.2 | |
| EBIT | 4.8 | 4.9 | 2.9 | 35.7 | 4.0 | 7.2 | -0.9 | 37.3 | 5.1 | 2.6 | 3.5 | 34.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.4 | 2.1 | 2.3 | 33.6 | 1.1 | 3.8 | 1.6 | 35.9 | 3.4 | -0.2 | 1.2 | 31.8 | |
| + Exceptional Items | 0.0 | 2.5 | 0.9 | 0.0 | 0.0 | 0.0 | 0.5 | 2.1 | 2.1 | 2.7 | 1.3 | 1.2 | |
| Pretax Income | 2.4 | 4.6 | 3.2 | 33.6 | 1.1 | 3.8 | 2.1 | 37.9 | 5.5 | 2.5 | 2.5 | 33.0 | |
| + Current Tax | 0.3 | 0.8 | 0.6 | 0.2 | 0.1 | 1.1 | 0.6 | 0.7 | 0.6 | 0.9 | 2.3 | 0.7 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Tax Expense | 0.3 | 0.8 | 0.6 | 0.2 | -0.0 | 1.1 | 0.6 | 0.7 | 0.6 | 0.9 | 2.5 | 0.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | 0.0 | 0.0 | 0.0 | |
| Net Income | 2.1 | 3.8 | 2.6 | 33.4 | 1.1 | 2.7 | 1.5 | 37.3 | 2.8 | 1.6 | -0.0 | 32.3 | |
| + Net Income — Continuing Ops | 2.0 | 3.8 | 2.6 | 33.4 | 1.1 | 2.7 | 1.5 | 37.3 | 4.8 | 1.6 | -0.0 | 32.3 | |
| + Other Comprehensive Income | -0.4 | 0.0 | 0.9 | -0.1 | -0.1 | -0.1 | 0.7 | -0.1 | -0.1 | 0.1 | -1.5 | 0.0 | |
| Total Comprehensive Income | 1.6 | 3.8 | 3.6 | 33.2 | 1.0 | 2.5 | 2.2 | 37.2 | 2.7 | 1.7 | -1.5 | 32.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.86 | 2.02 | 1.87 | 17.49 | 0.53 | 1.33 | 1.14 | 19.58 | 1.40 | 0.84 | -0.79 | 16.98 | |
| Diluted EPS | 0.86 | 2.02 | 1.87 | 17.49 | 0.53 | 1.33 | 1.14 | 19.58 | 1.40 | 0.84 | -0.79 | 16.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | -0.1 | -0.1 | 0.1 | -1.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | 0.0 | 0.0 | -0.1 | 1.8 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.3 | 0.1 | 0.1 | 0.0 | -0.3 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.86 | 2.02 | 1.87 | 17.49 | 0.53 | 1.33 | 0.00 | 19.58 | 1.40 | 0.84 | -0.79 | 16.98 | |
| Diluted EPS — Continuing Operations | 0.86 | 2.02 | 1.87 | 17.49 | 0.53 | 1.33 | 0.00 | 19.58 | 1.40 | 0.84 | -0.79 | 16.98 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 18.3 | 17.6 | 52.1 | 121.0 | 19.7 | 24.4 | 34.3 | 143.9 | 26.7 | 37.2 | 35.8 | 163.6 | |
| Gross Margin % | 81.22 | 55.45 | 121.05 | 49.60 | 61.28 | 66.13 | 65.98 | 50.71 | 60.99 | 56.37 | 69.38 | 49.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.4 | 2.1 | 2.3 | 33.6 | 1.1 | 3.8 | 1.6 | 35.9 | 3.4 | -0.2 | 1.2 | 31.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 2.5 | 0.9 | 0.0 | 0.0 | 0.0 | 0.5 | 2.1 | 2.1 | 2.7 | 1.3 | 1.2 | |
| Net Income Adj (tax-effected) | 2.1 | 1.8 | 1.9 | 33.4 | 1.1 | 2.7 | 1.1 | 35.3 | 0.9 | -0.1 | -0.5 | 31.1 | |
| EPS Adj | 0.86 | 0.92 | 1.32 | 17.49 | 0.53 | 1.33 | 0.85 | 18.52 | 0.47 | -0.07 | -44.00 | 16.36 | |
| 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 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | |