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 | 81.4 | 85.2 | 74.3 | 82.5 | 90.7 | 98.1 | 86.3 | 84.1 | 104.9 | 101.4 | 99.7 | 95.7 | |
| Other Income | 14.8 | 16.3 | 17.9 | 16.8 | 22.3 | 16.9 | 24.5 | 23.7 | 13.6 | 20.7 | 8.6 | 22.0 | |
| Total Income | 96.2 | 101.5 | 92.2 | 99.2 | 113.0 | 115.1 | 110.8 | 107.8 | 118.5 | 122.1 | 108.3 | 117.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 3.7 | 4.4 | 3.1 | 4.2 | 5.1 | 4.9 | 3.9 | 4.7 | 4.6 | 5.4 | 7.6 | 6.3 | |
| + Changes in Inventories | 0.4 | -0.9 | 0.9 | -0.2 | -0.8 | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | -0.6 | -0.6 | |
| + Employee Benefit Expense | 34.4 | 34.6 | 31.3 | 31.7 | 35.4 | 34.8 | 33.0 | 36.4 | 39.1 | 41.3 | 37.1 | 38.2 | |
| + Finance Costs | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 4.5 | 4.8 | 5.0 | 5.6 | 5.7 | 6.1 | 5.9 | 6.7 | 7.3 | 7.6 | 7.4 | 9.6 | |
| + Other Expenses | 41.5 | 39.9 | 38.5 | 47.9 | 52.1 | 51.1 | 50.5 | 52.8 | 62.3 | 55.5 | 57.0 | 55.5 | |
| Total Expenses | 84.8 | 83.2 | 79.3 | 89.5 | 97.8 | 97.7 | 93.9 | 100.9 | 113.6 | 110.1 | 108.9 | 109.2 | |
| EBITDA | 1.4 | 7.1 | 0.5 | -1.1 | -1.1 | 6.9 | -1.5 | -9.8 | -1.2 | -0.9 | -1.4 | -3.7 | |
| EBIT | -3.1 | 2.3 | -4.5 | -6.6 | -6.7 | 0.8 | -7.4 | -16.5 | -8.4 | -8.5 | -8.9 | -13.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.4 | 18.3 | 12.9 | 9.8 | 15.2 | 17.4 | 16.8 | 6.9 | 4.9 | 12.0 | -0.6 | 8.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.9 | -2.6 | -5.4 | -1.0 | -1.5 | |
| Pretax Income | 11.4 | 18.3 | 12.9 | 9.8 | 15.2 | 17.4 | 16.6 | 5.0 | 2.3 | 6.6 | -1.7 | 7.0 | |
| + Current Tax | 1.3 | 2.8 | 0.5 | 1.6 | 2.6 | 2.6 | 3.0 | 0.5 | 2.1 | 1.8 | 2.5 | 0.1 | |
| + Deferred Tax | -0.6 | 0.4 | 0.9 | -0.1 | -0.7 | 0.7 | -0.2 | 0.2 | -0.4 | 0.1 | -0.7 | -0.7 | |
| Tax Expense | 0.7 | 3.2 | 1.4 | 1.5 | 1.8 | 3.3 | 2.8 | 0.8 | 1.6 | 1.9 | 1.8 | -0.6 | |
| Net Income | 10.6 | 15.1 | 11.4 | 8.2 | 12.1 | 14.0 | 13.7 | 4.2 | 0.7 | 4.6 | -3.5 | 7.5 | |
| + Net Income — Continuing Ops | 10.7 | 15.1 | 11.5 | 8.3 | 13.4 | 14.1 | 13.8 | 4.2 | 0.7 | 4.6 | -3.5 | 7.6 | |
| + Net Income — Discontinued Ops | -0.1 | -0.1 | -0.1 | -0.1 | -1.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | |
| + Other Comprehensive Income | 0.7 | 1.4 | -0.6 | -0.4 | 1.7 | -0.4 | -0.2 | -1.0 | 1.9 | 1.2 | 2.6 | 2.7 | |
| Total Comprehensive Income | 11.3 | 16.5 | 10.8 | 7.8 | 13.8 | 13.6 | 13.5 | 3.2 | 2.6 | 5.7 | -0.9 | 10.2 | |
| Net Income to Common | 0.0 | 14.4 | 10.6 | 7.8 | 13.5 | 13.4 | 12.9 | 4.4 | — | 4.0 | -1.9 | 8.1 | |
| Minority Interest | 0.0 | 0.7 | 0.2 | 0.4 | 0.3 | 0.6 | 0.6 | -0.2 | — | 0.6 | 1.0 | -0.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.79 | 1.07 | 0.83 | 0.57 | 0.88 | 0.99 | 0.97 | 0.32 | 0.10 | 0.29 | -0.32 | 0.59 | |
| Diluted EPS | 0.78 | 1.05 | 0.82 | 0.56 | 0.87 | 0.97 | 0.96 | 0.31 | 0.09 | 0.28 | -0.33 | 0.58 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -0.1 | -0.1 | -0.1 | -0.1 | -1.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -1.0 | 1.9 | 1.2 | 2.6 | 2.7 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 1.4 | 0.1 | -0.2 | 0.4 | 0.2 | -0.4 | -0.8 | 0.4 | 0.2 | 0.0 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | -0.7 | -0.2 | 1.2 | -0.6 | 0.2 | -0.2 | 1.5 | 1.0 | 2.7 | 1.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 15.8 | 0.0 | 7.4 | 0.0 | 13.0 | — | 3.4 | 3.3 | 5.1 | — | 10.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 0.6 | — | -0.2 | -0.7 | 0.6 | — | -0.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.80 | 1.08 | 0.84 | 0.58 | 0.97 | 1.00 | 0.98 | 0.32 | 0.10 | 0.30 | -0.32 | 0.60 | |
| Diluted EPS — Continuing Operations | 0.79 | 1.06 | 0.83 | 0.57 | 0.96 | 0.98 | 0.97 | 0.31 | 0.09 | 0.29 | -0.33 | 0.59 | |
| Basic EPS — Discontinued Operations | -0.01 | -0.01 | -0.01 | -0.01 | -0.09 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | |
| Diluted EPS — Discontinued Operations | -0.01 | -0.01 | -0.01 | -0.01 | -0.09 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 77.3 | 81.6 | 70.4 | 78.5 | 86.4 | 92.8 | 81.9 | 79.3 | 100.2 | 95.9 | 92.7 | 90.0 | |
| Gross Margin % | 94.98 | 95.83 | 94.64 | 95.15 | 95.25 | 94.57 | 94.97 | 94.28 | 95.49 | 94.60 | 92.90 | 94.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.4 | 18.3 | 12.9 | 9.8 | 15.2 | 17.4 | 16.8 | 6.9 | 4.9 | 12.0 | -0.6 | 8.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -1.9 | -2.6 | -5.4 | -1.0 | -1.5 | |
| Net Income Adj (tax-effected) | 10.6 | 15.1 | 11.4 | 8.2 | 12.1 | 14.0 | 13.9 | 5.8 | 1.7 | 8.4 | -2.4 | 9.0 | |
| EPS Adj | 0.79 | 1.07 | 0.83 | 0.57 | 0.88 | 0.99 | 0.98 | 0.44 | 0.26 | 0.53 | -0.22 | 0.71 | |
| 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 | 26.9 | 27.0 | 27.0 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.3 | 27.3 | 27.3 | 27.3 | |