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 | 254.5 | 257.7 | 256.2 | 255.3 | 225.1 | 194.5 | 190.4 | 195.0 | 393.2 | 178.7 | 201.0 | 187.9 | |
| Other Income | 5.3 | 13.2 | 5.6 | 7.8 | 13.8 | 1.0 | 10.3 | 27.4 | 37.2 | 9.8 | 4.9 | 13.0 | |
| Total Income | 259.8 | 270.9 | 261.8 | — | 238.8 | 195.5 | 200.8 | 222.4 | 430.4 | 188.5 | 205.9 | 200.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 86.5 | 87.3 | 92.1 | 82.0 | 70.2 | 60.4 | 56.6 | 66.7 | 135.5 | 63.5 | 68.3 | 62.4 | |
| + Changes in Inventories | 6.1 | 12.4 | 7.3 | 24.0 | 6.6 | 9.5 | -10.2 | 0.8 | 2.3 | -1.9 | -2.2 | 5.6 | |
| + Employee Benefit Expense | 51.8 | 46.9 | 45.7 | 44.2 | 44.3 | 42.5 | 40.9 | 39.8 | 77.1 | 32.5 | 30.1 | 33.6 | |
| + Finance Costs | 1.9 | 2.4 | 2.2 | 1.9 | 1.8 | 1.5 | 2.9 | 1.9 | 3.8 | 1.2 | 1.7 | 1.3 | |
| + Depreciation & Amortisation | 20.6 | 21.3 | 20.2 | 15.2 | 15.1 | 13.3 | 13.7 | 12.8 | 25.1 | 10.3 | 10.1 | 10.2 | |
| + Other Expenses | 82.4 | 82.9 | 89.4 | 80.9 | 81.2 | 74.0 | 77.5 | 73.2 | 150.5 | 70.2 | 78.5 | 79.1 | |
| Total Expenses | 249.2 | 253.2 | 257.0 | 248.2 | 219.2 | 201.3 | 181.4 | 195.2 | 394.4 | 175.7 | 186.5 | 192.1 | |
| EBITDA | 27.7 | 28.2 | 21.7 | 24.3 | 22.8 | 8.2 | 25.6 | 14.6 | 27.7 | 14.4 | 26.3 | 7.2 | |
| EBIT | 7.2 | 6.9 | 1.4 | 9.0 | 7.7 | -5.2 | 12.0 | 1.7 | 2.6 | 4.2 | 16.2 | -3.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.6 | 17.7 | 4.8 | 14.9 | 19.7 | -5.7 | 19.4 | 27.2 | 36.0 | 12.7 | 19.3 | 8.7 | |
| + Exceptional Items | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 1.2 | 33.7 | 0.0 | 9.5 | -1.5 | 2.6 | 4.0 | |
| Pretax Income | 10.6 | 36.0 | 4.8 | 14.9 | 19.7 | -4.5 | 53.1 | 27.2 | 45.5 | 11.2 | 21.9 | 12.7 | |
| + Current Tax | 5.0 | 7.8 | 3.1 | 2.7 | 6.9 | 4.2 | 11.4 | 3.3 | 8.5 | 2.0 | 3.6 | 1.0 | |
| + Deferred Tax | -2.8 | 3.7 | -1.6 | 0.6 | 4.4 | -2.4 | 1.3 | 5.1 | 5.0 | -0.0 | 8.3 | 3.3 | |
| Tax Expense | 2.2 | 11.6 | 1.5 | 3.3 | 11.3 | 1.8 | 12.6 | 8.4 | 13.5 | 2.0 | 11.9 | 4.2 | |
| Net Income | 8.4 | 24.5 | 3.3 | 11.6 | 8.4 | -6.4 | 40.4 | 18.8 | 32.0 | 9.2 | 10.1 | 8.4 | |
| + Net Income — Continuing Ops | 8.4 | 24.5 | 3.3 | — | 8.4 | -6.4 | 40.4 | 18.8 | 32.0 | 9.2 | 10.1 | 8.4 | |
| + Other Comprehensive Income | 0.4 | -0.6 | 0.7 | — | -1.4 | 2.2 | -1.4 | 0.0 | 7.8 | 1.4 | -0.3 | 0.7 | |
| Total Comprehensive Income | 8.9 | 23.9 | 4.1 | — | 7.0 | -4.2 | 39.1 | 18.8 | 39.8 | 10.6 | 9.8 | 9.2 | |
| Net Income to Common | 8.4 | 24.5 | 3.3 | — | 8.4 | -6.4 | 40.4 | 0.0 | 32.0 | 9.2 | 10.1 | 8.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.89 | 2.58 | 0.35 | 1.22 | 0.89 | -0.67 | 4.26 | 1.98 | 3.37 | 0.97 | 1.06 | 0.89 | |
| Diluted EPS | 0.89 | 2.58 | 0.35 | 1.22 | 0.89 | -0.67 | 4.26 | 1.98 | 3.37 | 0.97 | 1.06 | 0.89 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | 14.9 | — | — | — | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | — | — | 11.6 | — | — | — | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | 11.6 | — | — | — | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.4 | 0.0 | 7.8 | 1.4 | -0.3 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.8 | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 1.7 | 0.7 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.6 | — | — | — | 2.1 | -1.5 | 0.0 | 7.8 | -0.3 | -1.0 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | 0.0 | 0.0 | — | 1.5 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.9 | 23.9 | 4.1 | — | 7.0 | 2.2 | -1.4 | 0.0 | 39.8 | 10.6 | -0.3 | 0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.89 | 2.58 | 0.35 | — | 0.89 | -0.67 | 4.26 | 1.98 | 3.37 | 0.97 | 1.06 | 0.89 | |
| Diluted EPS — Continuing Operations | 0.89 | 2.58 | 0.35 | — | 0.89 | -0.67 | 4.26 | 1.98 | 3.37 | 0.97 | 1.06 | 0.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 161.9 | 158.0 | 156.7 | 149.4 | 148.3 | 124.6 | 144.1 | 127.5 | 255.3 | 117.1 | 134.9 | 119.9 | |
| Gross Margin % | 63.63 | 61.30 | 61.18 | 58.50 | 65.90 | 64.06 | 75.67 | 65.41 | 64.93 | 65.52 | 67.13 | 63.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.6 | 17.7 | 4.8 | 14.9 | 19.7 | -5.7 | 19.4 | 27.2 | 36.0 | 12.7 | 19.3 | 8.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 1.2 | 33.7 | 0.0 | 9.5 | -1.5 | 2.6 | 4.0 | |
| Net Income Adj (tax-effected) | 8.4 | 12.0 | 3.3 | 11.6 | 8.4 | -7.6 | 14.8 | 18.8 | 25.3 | 10.5 | 8.9 | 5.8 | |
| EPS Adj | 0.89 | 1.27 | 0.35 | 1.22 | 0.89 | -0.80 | 1.55 | 1.98 | 2.67 | 1.10 | 0.93 | 0.61 | |
| 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 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | |