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 | 226.8 | 197.4 | 216.5 | 215.8 | 236.8 | 222.6 | 253.2 | 225.5 | 271.3 | 251.6 | 282.4 | 259.8 | |
| Other Income | 2.8 | 2.2 | 1.7 | 1.7 | 2.1 | 0.1 | 0.2 | 0.3 | 3.0 | 2.1 | 4.3 | 1.0 | |
| Total Income | 229.6 | 199.6 | 218.2 | 217.5 | 238.9 | 222.7 | 253.4 | 225.8 | 274.3 | 253.6 | 286.6 | 260.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 123.3 | 147.5 | 123.7 | 119.9 | 168.0 | 144.1 | 182.6 | 146.6 | 174.7 | 165.0 | 162.3 | 186.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 13.3 | 5.2 | 6.4 | 8.6 | 6.9 | 12.6 | |
| + Changes in Inventories | 42.7 | -17.6 | 10.9 | 9.0 | -27.6 | -19.0 | -38.1 | -15.4 | -0.3 | -1.6 | 26.8 | -26.8 | |
| + Employee Benefit Expense | 13.0 | 13.5 | 14.0 | 17.8 | 18.1 | 19.3 | 20.8 | 21.3 | 21.3 | 21.1 | 20.1 | 21.2 | |
| + Finance Costs | 5.5 | 6.9 | 3.4 | 4.1 | 6.3 | 6.4 | 8.6 | 8.1 | 9.7 | 9.3 | 8.7 | 7.8 | |
| + Depreciation & Amortisation | 4.9 | 5.0 | 5.1 | 4.9 | 5.2 | 6.4 | 7.2 | 7.7 | 7.8 | 7.8 | 7.7 | 7.7 | |
| + Other Expenses | 36.8 | 40.0 | 47.0 | 47.0 | 49.7 | 48.2 | 55.3 | 49.8 | 52.1 | 45.1 | 46.9 | 46.7 | |
| Total Expenses | 226.2 | 195.1 | 204.1 | 202.6 | 219.7 | 212.8 | 249.7 | 223.2 | 271.6 | 255.5 | 279.3 | 255.5 | |
| EBITDA | 11.0 | 14.1 | 20.9 | 22.1 | 28.6 | 22.5 | 19.3 | 18.1 | 17.2 | 13.2 | 19.5 | 19.8 | |
| EBIT | 6.1 | 9.2 | 15.8 | 17.2 | 23.5 | 16.1 | 12.0 | 10.4 | 9.4 | 5.4 | 11.7 | 12.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.4 | 4.4 | 14.1 | 14.9 | 19.2 | 9.9 | 3.7 | 2.6 | 2.7 | -1.8 | 7.3 | 5.3 | |
| Pretax Income | 3.4 | 4.4 | 14.1 | 14.9 | 19.2 | 9.9 | 3.7 | 2.6 | 2.7 | -1.8 | 7.3 | 5.3 | |
| + Current Tax | 0.0 | 0.8 | 3.9 | 3.7 | 4.0 | 3.0 | 2.1 | 1.9 | 2.7 | -0.3 | 4.4 | 2.8 | |
| + Deferred Tax | 1.0 | 1.0 | 0.1 | 0.1 | 0.5 | -0.3 | 0.1 | 0.2 | -0.7 | 0.3 | -1.0 | -0.0 | |
| Tax Expense | 1.0 | 1.8 | 4.0 | 3.9 | 4.4 | 2.7 | 2.2 | 2.1 | 2.0 | 0.1 | 3.3 | 2.8 | |
| Net Income | 2.4 | 2.6 | 10.1 | 11.0 | 14.8 | 7.1 | 1.4 | 0.5 | 0.7 | -1.9 | 4.0 | 2.5 | |
| + Net Income — Continuing Ops | 2.4 | 2.6 | 10.1 | 11.0 | 14.8 | 7.1 | 1.4 | 0.5 | 0.7 | -1.9 | 4.0 | 2.5 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.8 | -0.3 | -0.3 | -0.3 | 0.7 | -0.0 | |
| Total Comprehensive Income | 2.4 | 2.6 | 10.1 | 11.0 | 14.8 | 7.1 | 0.6 | 0.2 | 0.5 | -2.2 | 4.7 | 2.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.72 | 0.78 | 3.01 | 3.26 | 4.39 | 2.12 | 0.42 | 0.15 | 0.22 | -0.57 | 1.18 | 0.75 | |
| Diluted EPS | 0.72 | 0.78 | 0.00 | 3.26 | 4.39 | 2.12 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | -0.3 | -0.3 | -0.3 | 0.7 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | — | -0.0 | -0.0 | -0.0 | -1.1 | -0.3 | -0.3 | — | 0.9 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.1 | -0.1 | 0.3 | 0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | — | -0.1 | — | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.72 | 0.78 | 3.01 | 3.26 | 4.39 | 2.12 | 0.42 | 0.15 | 0.22 | -0.57 | 1.18 | 0.75 | |
| Diluted EPS — Continuing Operations | 0.72 | 0.78 | 0.00 | 3.26 | 4.39 | 2.12 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 60.8 | 67.5 | 81.9 | 86.9 | 96.4 | 90.0 | 95.4 | 89.2 | 90.6 | 79.5 | 86.4 | 87.7 | |
| Gross Margin % | 26.81 | 34.21 | 37.82 | 40.27 | 40.70 | 40.46 | 37.69 | 39.54 | 33.38 | 31.60 | 30.61 | 33.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.4 | 4.4 | 14.1 | 14.9 | 19.2 | 9.9 | 3.7 | 2.6 | 2.7 | -1.8 | 7.3 | 5.3 | |
| Net Income Adj (tax-effected) | 2.4 | 2.6 | 10.1 | 11.0 | 14.8 | 7.1 | 1.4 | 0.5 | 0.7 | -1.9 | 4.0 | 2.5 | |
| EPS Adj | 0.72 | 0.78 | 3.01 | 3.26 | 4.39 | 2.12 | 0.42 | 0.15 | 0.22 | -0.57 | 1.18 | 0.75 | |
| 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 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | |