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 | 74.9 | 105.3 | 104.0 | 84.2 | 78.6 | 92.3 | 114.2 | 99.6 | 88.3 | 122.2 | 174.4 | 122.0 | |
| Other Income | 4.5 | 3.9 | 5.3 | 7.7 | 5.6 | 5.3 | 5.8 | 10.8 | 7.3 | 9.7 | 7.6 | 8.0 | |
| Total Income | 79.4 | 109.3 | 109.3 | 91.9 | 84.2 | 97.6 | 120.0 | 110.4 | 95.6 | 131.9 | 182.0 | 130.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 56.2 | 83.0 | 80.7 | 64.7 | 61.2 | 70.6 | 88.1 | 76.7 | 70.5 | 96.4 | 135.7 | 95.8 | |
| + Changes in Inventories | 0.3 | -1.2 | 0.6 | -0.1 | -1.7 | -0.2 | 2.1 | 1.4 | -0.8 | -1.3 | 1.5 | -0.0 | |
| + Employee Benefit Expense | 5.2 | 6.3 | 6.8 | 5.6 | 5.1 | 5.4 | 5.7 | 5.7 | 4.7 | 6.2 | 6.9 | 6.0 | |
| + Finance Costs | 5.0 | 5.4 | 5.2 | 5.2 | 5.0 | 4.9 | 5.1 | 4.4 | 4.2 | 3.8 | 4.0 | 3.5 | |
| + Depreciation & Amortisation | 5.5 | 5.5 | 5.3 | 5.2 | 5.0 | 4.6 | 4.4 | 4.3 | 4.3 | 4.4 | 4.2 | 4.3 | |
| + Other Expenses | 8.9 | 10.9 | 6.9 | 7.4 | 6.8 | 8.7 | 7.5 | 7.5 | 8.6 | 6.6 | 8.6 | 6.8 | |
| Total Expenses | 81.0 | 109.8 | 105.5 | 88.0 | 81.5 | 94.0 | 113.0 | 99.9 | 91.7 | 116.1 | 160.8 | 116.3 | |
| EBITDA | 4.4 | 6.4 | 8.9 | 6.6 | 7.2 | 7.7 | 10.7 | 8.4 | 5.2 | 14.3 | 21.7 | 13.5 | |
| EBIT | -1.1 | 0.9 | 3.6 | 1.4 | 2.1 | 3.2 | 6.3 | 4.1 | 0.8 | 9.9 | 17.6 | 9.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.6 | -0.5 | 3.8 | 3.9 | 2.7 | 3.6 | 7.0 | 10.5 | 3.9 | 15.9 | 21.2 | 13.7 | |
| + Exceptional Items | 0.0 | 0.0 | 22.5 | 0.0 | 19.1 | 0.0 | -1.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -1.6 | -0.5 | 26.3 | 3.9 | 21.8 | 3.6 | 6.0 | 8.5 | 3.9 | 15.9 | 21.2 | 13.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 3.6 | 1.9 | 1.8 | 3.5 | 5.7 | 3.5 | |
| + Deferred Tax | 1.9 | -0.3 | 9.7 | 1.3 | 5.6 | 0.8 | 1.9 | -0.6 | 1.8 | 0.1 | -1.8 | -0.4 | |
| Tax Expense | 1.9 | -0.3 | 9.7 | 1.3 | 6.3 | 0.8 | 5.5 | 1.3 | 3.6 | 3.6 | 3.9 | 3.1 | |
| Net Income | -3.5 | -0.3 | 16.6 | 2.6 | 15.5 | 2.9 | 0.5 | 7.1 | 0.3 | 12.2 | 17.3 | 10.6 | |
| + Net Income — Continuing Ops | -3.5 | -0.3 | 16.6 | 2.6 | 15.5 | 2.9 | 0.5 | 7.1 | 0.3 | 12.2 | 17.3 | 10.6 | |
| + Net Income — Discontinued Ops | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | -3.5 | -0.3 | 16.6 | 2.6 | 15.5 | 2.9 | 0.8 | 7.1 | 0.3 | 12.2 | 17.2 | 10.6 | |
| Per Share | |||||||||||||
| Basic EPS | -3.28 | -0.12 | 7.76 | 1.24 | 14.54 | 1.34 | 0.23 | 3.34 | 0.16 | 5.71 | 8.11 | 4.96 | |
| Diluted EPS | -3.28 | -0.12 | 7.76 | 1.24 | 14.54 | 1.34 | 0.23 | 3.34 | 0.16 | 5.71 | 8.11 | 4.96 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | — | — | — | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | — | — | — | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.64 | -0.12 | 7.76 | 1.24 | 7.27 | 1.34 | 0.23 | 3.34 | 0.16 | 5.71 | 8.11 | 4.96 | |
| Diluted EPS — Continuing Operations | -1.64 | -0.12 | 7.76 | 1.24 | 7.27 | 1.34 | 0.23 | 3.34 | 0.16 | 5.71 | 8.11 | 4.96 | |
| Basic EPS — Discontinued Operations | -1.64 | 0.00 | 0.00 | 0.00 | 7.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -1.64 | 0.00 | 0.00 | 0.00 | 7.27 | 0.00 | 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 | — | — | — | — | — | — | 2.7 | — | 4.9 | — | 4.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 18.4 | 23.6 | 22.6 | 19.5 | 19.0 | 21.9 | 24.0 | 21.5 | 18.5 | 27.1 | 37.2 | 26.2 | |
| Gross Margin % | 24.59 | 22.38 | 21.74 | 23.21 | 24.23 | 23.69 | 21.01 | 21.62 | 20.99 | 22.18 | 21.35 | 21.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.6 | -0.5 | 3.8 | 3.9 | 2.7 | 3.6 | 7.0 | 10.5 | 3.9 | 15.9 | 21.2 | 13.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 22.5 | 0.0 | 19.1 | 0.0 | -1.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.5 | -0.3 | 2.4 | 2.6 | 2.0 | 2.9 | 0.9 | 8.8 | 0.3 | 12.2 | 17.3 | 10.6 | |
| EPS Adj | -3.28 | -0.12 | 1.12 | 1.24 | 1.82 | 1.34 | 0.42 | 4.14 | 0.16 | 5.71 | 8.11 | 4.96 | |
| 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 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | |