In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 224.2 | 266.3 | 227.7 | 234.9 | 253.6 | 249.5 | 227.8 | 206.4 | 213.5 | 208.0 | 450.4 | 245.7 | |
| Other Income | 2.5 | 1.3 | 2.0 | 2.3 | 1.6 | 1.5 | 0.8 | 1.2 | 0.3 | 1.0 | 16.8 | 1.4 | |
| Total Income | 226.7 | 267.6 | 229.7 | 237.2 | 255.2 | 251.0 | 228.6 | 207.6 | 213.9 | 209.0 | 467.2 | 247.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 142.4 | 154.5 | 138.5 | 135.8 | 151.1 | 140.7 | 114.2 | 115.5 | 113.8 | 95.8 | 196.4 | 112.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 9.0 | 3.4 | 11.9 | 8.8 | |
| + Changes in Inventories | 3.5 | 21.2 | -2.5 | -0.1 | -8.7 | -2.9 | 10.1 | -20.0 | -14.7 | 11.1 | 46.7 | -6.3 | |
| + Employee Benefit Expense | 22.4 | 22.4 | 23.2 | 25.1 | 26.1 | 26.6 | 21.0 | 23.5 | 22.5 | 22.1 | 47.9 | 26.2 | |
| + Finance Costs | 9.7 | 11.9 | 8.1 | 10.1 | 9.5 | 9.0 | 4.0 | 8.1 | 9.9 | 7.9 | 19.2 | 7.5 | |
| + Depreciation & Amortisation | 7.4 | 5.0 | 5.1 | 5.0 | 5.3 | 5.2 | 5.3 | 6.8 | 7.0 | 7.5 | 15.0 | 8.1 | |
| + Other Expenses | 48.7 | 51.9 | 50.8 | 49.0 | 57.4 | 59.5 | 54.3 | 52.5 | 57.7 | 53.2 | 103.7 | 55.3 | |
| Total Expenses | 234.1 | 266.9 | 223.2 | 224.8 | 240.7 | 238.1 | 209.0 | 192.7 | 205.2 | 201.0 | 440.8 | 211.8 | |
| EBITDA | 7.2 | 16.3 | 17.7 | 25.2 | 27.7 | 25.6 | 28.1 | 28.5 | 25.2 | 22.5 | 43.8 | 49.5 | |
| EBIT | -0.2 | 11.3 | 12.6 | 20.2 | 22.3 | 20.4 | 22.8 | 21.8 | 18.2 | 14.9 | 28.7 | 41.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -7.4 | 0.8 | 6.5 | 12.4 | 14.4 | 12.9 | 19.5 | 14.9 | 8.6 | 8.0 | 26.4 | 35.3 | |
| + Exceptional Items | 0.0 | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -7.4 | -1.1 | 6.5 | 12.4 | 14.4 | 12.9 | 19.5 | 14.9 | 8.6 | 8.0 | 26.4 | 35.3 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 1.1 | 2.0 | 1.9 | -2.8 | 3.1 | 1.0 | 2.1 | 9.8 | 8.6 | |
| + Deferred Tax | -4.3 | 0.0 | -2.3 | 1.9 | 2.0 | 1.8 | 6.6 | 0.5 | 0.6 | 0.1 | -0.9 | 0.1 | |
| Tax Expense | -4.3 | 0.0 | -2.3 | 2.9 | 3.9 | 3.6 | 3.8 | 3.6 | 1.6 | 2.2 | 8.9 | 8.7 | |
| Net Income | -3.1 | -1.1 | 8.8 | 9.4 | 10.5 | 9.2 | 3.7 | 11.3 | 7.0 | 5.8 | 17.5 | 26.6 | |
| + Net Income — Continuing Ops | -3.1 | -1.1 | 8.8 | 9.4 | 10.5 | 9.2 | 15.7 | 11.3 | 7.0 | 5.8 | 17.5 | 26.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.1 | -0.5 | -0.4 | -0.1 | -0.7 | -0.4 | 0.4 | -0.2 | -0.3 | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | -3.2 | -1.6 | 8.4 | 9.3 | 9.8 | 8.8 | 4.2 | 11.1 | 6.7 | 5.5 | 17.4 | 26.4 | |
| Per Share | |||||||||||||
| Basic EPS | -23.28 | -0.90 | 7.34 | 7.84 | 8.75 | 7.69 | 3.12 | 9.42 | 5.86 | 4.81 | 15.27 | 29.87 | |
| Diluted EPS | -23.28 | -0.90 | 7.34 | 7.84 | 8.75 | 7.69 | 0.00 | 9.42 | 0.00 | 0.00 | 0.00 | 29.87 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | -0.2 | -0.3 | -0.3 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.5 | -0.4 | -0.1 | -0.7 | -0.4 | 0.6 | -0.3 | -0.4 | -0.4 | — | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.1 | -0.1 | -0.1 | 0.2 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -23.28 | -0.90 | 7.34 | 7.84 | 8.75 | 7.69 | 13.11 | 9.42 | 5.86 | 4.81 | 15.27 | 29.87 | |
| Diluted EPS — Continuing Operations | -23.28 | -0.90 | 7.34 | 7.84 | 8.75 | 7.69 | 0.00 | 9.42 | 0.00 | 0.00 | 0.00 | 29.87 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 78.3 | 90.6 | 91.7 | 99.2 | 111.2 | 111.7 | 103.5 | 104.6 | 105.4 | 97.7 | 195.3 | 131.1 | |
| Gross Margin % | 34.93 | 34.01 | 40.28 | 42.25 | 43.84 | 44.78 | 45.44 | 50.67 | 49.37 | 46.97 | 43.37 | 53.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -7.4 | 0.8 | 6.5 | 12.4 | 14.4 | 12.9 | 19.5 | 14.9 | 8.6 | 8.0 | 26.4 | 35.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.1 | 0.8 | 8.8 | 9.4 | 10.5 | 9.2 | 3.7 | 11.3 | 7.0 | 5.8 | 17.5 | 26.6 | |
| EPS Adj | -23.28 | 0.63 | 7.34 | 7.84 | 8.75 | 7.69 | 3.12 | 9.42 | 5.86 | 4.81 | 15.27 | 29.87 | |
| 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 | — | — | — | — | — | — | — | — | — | — | 0.01 | 0.01 | |
| Filed Dscr | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.01 | |
| Filed Iscr | — | — | — | — | — | — | — | — | — | — | 0.03 | 0.07 | |
| Paid Up Equity Capital | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | |