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 | 159.7 | 161.0 | 208.3 | 148.1 | 160.4 | 163.0 | 198.2 | 142.9 | 165.1 | 168.8 | 214.6 | 203.8 | |
| Other Income | 0.7 | 1.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.5 | 0.5 | 1.3 | 1.0 | |
| Total Income | 160.5 | 162.6 | 208.9 | 148.7 | 160.8 | 163.5 | 198.9 | 143.5 | 165.6 | 169.3 | 216.0 | 204.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 26.3 | 26.9 | 29.6 | 23.4 | 24.4 | 25.2 | 23.0 | 22.8 | 30.0 | 23.6 | 28.4 | 33.7 | |
| + Purchases of Stock-in-Trade | 44.0 | 45.1 | 69.9 | 40.0 | 44.9 | 51.0 | 61.1 | 40.7 | 46.2 | 51.1 | 65.4 | 42.8 | |
| + Changes in Inventories | 1.1 | -8.3 | 0.7 | 3.1 | 4.3 | -2.3 | 18.2 | -1.8 | -12.6 | 2.7 | 9.5 | -4.9 | |
| + Employee Benefit Expense | 24.0 | 25.8 | 25.0 | 24.8 | 24.2 | 25.8 | 25.4 | 24.7 | 26.7 | 25.2 | 26.6 | 30.0 | |
| + Finance Costs | 0.4 | 0.4 | 0.6 | 1.3 | 1.4 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 5.0 | 5.5 | 5.5 | 5.7 | 5.7 | 5.6 | 5.5 | 5.4 | 5.4 | 5.4 | 6.1 | 5.5 | |
| + Other Expenses | 59.1 | 71.9 | 71.4 | 52.5 | 55.1 | 55.9 | 61.4 | 51.5 | 65.6 | 56.1 | 69.7 | 85.7 | |
| Total Expenses | 159.9 | 167.3 | 202.6 | 150.7 | 159.9 | 162.2 | 195.6 | 144.3 | 162.2 | 164.9 | 206.4 | 193.4 | |
| EBITDA | 5.3 | -0.4 | 11.7 | 4.4 | 7.5 | 7.5 | 9.2 | 5.0 | 9.3 | 10.3 | 15.0 | 16.6 | |
| EBIT | 0.3 | -5.9 | 6.3 | -1.3 | 1.8 | 1.9 | 3.7 | -0.4 | 3.9 | 4.9 | 8.9 | 11.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.6 | -4.7 | 6.2 | -2.0 | 0.9 | 1.3 | 3.3 | -0.8 | 3.4 | 4.5 | 9.5 | 11.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | |
| Pretax Income | 0.6 | -4.7 | 6.2 | -2.0 | 0.9 | 1.3 | 3.3 | -0.8 | 3.4 | 4.5 | 8.2 | 11.4 | |
| + Current Tax | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.4 | 1.3 | 2.1 | 3.6 | |
| + Deferred Tax | 0.2 | -1.1 | 1.6 | -0.1 | -0.2 | 0.4 | 0.8 | -0.2 | 0.3 | 0.0 | 0.1 | -0.8 | |
| Tax Expense | 0.2 | -1.2 | 1.6 | -0.1 | -0.2 | 0.4 | 0.8 | -0.2 | 0.7 | 1.3 | 2.1 | 2.8 | |
| + Share of Associates & JVs | 0.4 | 0.1 | 0.3 | 0.1 | -0.1 | 0.1 | 0.3 | 0.2 | 0.4 | 0.2 | 0.1 | -0.3 | |
| Net Income | 0.7 | -3.4 | 4.9 | -1.9 | 1.0 | 1.0 | 2.7 | -0.4 | 3.2 | 3.4 | 6.2 | 8.3 | |
| + Net Income — Continuing Ops | 0.3 | -3.5 | 4.6 | -1.9 | 1.1 | 0.9 | 2.5 | -0.6 | 2.7 | 3.1 | 6.1 | 8.6 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.9 | 0.3 | 0.3 | 0.3 | -0.5 | 0.1 | 0.1 | 0.1 | -0.5 | -0.1 | |
| Total Comprehensive Income | 0.7 | -3.3 | 5.8 | -1.6 | 1.2 | 1.2 | 2.3 | -0.3 | 3.3 | 3.5 | 5.7 | 8.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.48 | -2.32 | 3.38 | -1.28 | 0.67 | 0.66 | 1.87 | -0.26 | 2.17 | 2.31 | 4.24 | 5.66 | |
| Diluted EPS | 0.47 | -2.32 | 3.34 | -1.27 | 0.66 | 0.66 | 1.86 | -0.25 | 2.16 | 2.30 | 4.22 | 5.63 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 0.1 | 0.1 | 0.1 | -0.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.7 | -0.1 | -0.1 | -0.1 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | -1.2 | -0.3 | -0.3 | -0.3 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | — | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.48 | -2.32 | 3.38 | -1.28 | 0.67 | 0.66 | 1.87 | -0.26 | 2.17 | 2.31 | 4.24 | 5.66 | |
| Diluted EPS — Continuing Operations | 0.47 | -2.32 | 3.34 | -1.27 | 0.66 | 0.66 | 1.86 | -0.25 | 2.16 | 2.30 | 4.22 | 5.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 88.4 | 97.3 | 108.1 | 81.7 | 86.8 | 89.1 | 96.0 | 81.1 | 101.5 | 91.5 | 111.4 | 132.3 | |
| Gross Margin % | 55.36 | 60.43 | 51.91 | 55.15 | 54.14 | 54.67 | 48.42 | 56.78 | 61.50 | 54.22 | 51.89 | 64.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.6 | -4.7 | 6.2 | -2.0 | 0.9 | 1.3 | 3.3 | -0.8 | 3.4 | 4.5 | 9.5 | 11.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | |
| Net Income Adj (tax-effected) | 0.7 | -3.4 | 4.9 | -1.9 | 1.0 | 1.0 | 2.7 | -0.4 | 3.2 | 3.4 | 7.2 | 8.3 | |
| EPS Adj | 0.48 | -2.32 | 3.38 | -1.28 | 0.67 | 0.66 | 1.87 | -0.26 | 2.17 | 2.31 | 4.89 | 5.66 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | |
| Filed Dscr | 0.00 | 0.06 | 0.19 | 0.04 | 0.06 | 0.07 | 0.09 | 0.00 | 0.02 | 0.06 | 0.19 | 0.02 | |
| Filed Iscr | 0.05 | -0.09 | 0.12 | -0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.10 | 0.15 | 0.17 | |
| Paid Up Equity Capital | 14.6 | 1,45,735.8 | 14.6 | 14.6 | 1.5 | 14.7 | 1,46,499.8 | 14.7 | 14.7 | 14.7 | 14.7 | 1,47,104.8 | |