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 | 78.4 | 44.6 | 86.8 | 82.9 | 94.6 | 165.9 | 74.1 | 142.1 | 217.7 | 81.4 | 89.2 | 102.6 | |
| Other Income | 0.4 | 2.9 | 0.6 | 1.2 | 1.1 | 0.2 | 0.5 | 5.9 | 29.0 | 0.4 | 12.8 | 1.8 | |
| Total Income | 78.8 | 47.4 | 87.3 | 84.0 | 95.7 | 166.1 | 74.6 | 148.0 | 246.7 | 81.8 | 102.0 | 104.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 21.4 | 19.1 | 31.7 | 30.2 | 64.4 | 104.9 | 68.7 | 70.9 | 99.8 | 42.2 | 48.8 | 78.2 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.6 | 0.6 | 0.2 | 0.1 | 0.7 | 0.6 | 0.8 | 1.2 | 0.7 | 0.5 | 0.5 | |
| + Changes in Inventories | 8.1 | -5.7 | 10.3 | 3.7 | -14.0 | 14.9 | -35.6 | 22.6 | 30.0 | -2.1 | 2.8 | -12.1 | |
| + Employee Benefit Expense | 14.5 | 13.7 | 15.1 | 15.1 | 15.4 | 15.3 | 16.1 | 17.6 | 35.3 | 16.7 | 16.9 | 18.9 | |
| + Finance Costs | 3.3 | 2.3 | 2.2 | 3.2 | 2.5 | 4.0 | 1.1 | 1.0 | 1.8 | 0.9 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 2.8 | 3.1 | 3.0 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 5.8 | 3.0 | 2.8 | 2.9 | |
| + Other Expenses | 11.8 | 12.0 | 14.0 | 18.2 | 12.0 | 14.6 | 14.7 | 9.3 | 24.1 | 12.3 | 20.5 | 11.2 | |
| Total Expenses | 62.6 | 45.0 | 76.8 | 73.3 | 83.4 | 157.3 | 68.6 | 125.2 | 197.9 | 73.7 | 93.1 | 100.2 | |
| EBITDA | 21.9 | 4.9 | 15.1 | 15.5 | 16.6 | 15.4 | 9.6 | 20.9 | 27.4 | 11.7 | -0.4 | 5.9 | |
| EBIT | 19.1 | 1.8 | 12.1 | 12.7 | 13.8 | 12.6 | 6.6 | 18.0 | 21.5 | 8.6 | -3.2 | 3.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 16.2 | 2.4 | 10.5 | 10.7 | 12.3 | 8.8 | 6.0 | 22.8 | 48.7 | 8.2 | 8.8 | 4.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.0 | -5.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 16.2 | 2.4 | 10.5 | 10.7 | 12.3 | 8.8 | 6.0 | 18.8 | 43.5 | 8.2 | 8.8 | 4.2 | |
| + Current Tax | 2.5 | 0.4 | 1.9 | 1.8 | 2.1 | 1.5 | 3.6 | 4.2 | 10.3 | 2.3 | 3.3 | 1.3 | |
| + Deferred Tax | 2.1 | 0.3 | 1.9 | 1.5 | 1.8 | -1.9 | -1.3 | -0.8 | 0.1 | -0.2 | -1.1 | -0.2 | |
| Tax Expense | 4.6 | 0.7 | 3.7 | 3.4 | 3.9 | -0.4 | 2.3 | 3.5 | 10.4 | 2.1 | 2.2 | 1.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | |
| Net Income | 11.7 | 1.7 | 6.8 | 7.3 | 8.4 | 9.2 | 3.7 | 15.4 | 33.2 | 6.1 | 6.6 | 3.1 | |
| + Net Income — Continuing Ops | 11.7 | 1.7 | 6.8 | 7.3 | 8.4 | 9.2 | 3.7 | 15.4 | 33.2 | 6.1 | 6.6 | 3.1 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.5 | -0.2 | -0.2 | -0.2 | 0.2 | -0.2 | -0.5 | -0.2 | 0.8 | -0.2 | |
| Total Comprehensive Income | 11.5 | 1.5 | 6.2 | 7.1 | 8.2 | 9.0 | 4.0 | 15.1 | 32.7 | 5.9 | 7.4 | 2.8 | |
| Net Income to Common | 0.0 | 1.7 | -0.5 | 7.1 | 8.4 | 9.2 | — | 15.3 | — | 6.1 | 6.6 | 3.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | -0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.83 | 1.58 | 6.28 | 1.36 | 1.57 | 1.71 | 0.70 | 2.85 | 6.17 | 1.13 | 1.22 | 0.57 | |
| Diluted EPS | 10.83 | 1.58 | 6.28 | 1.36 | 1.57 | 1.71 | 0.70 | 2.85 | 6.17 | 1.13 | 1.22 | 0.57 | |
| Revenue Detail — as filed | |||||||||||||
| + Share of P&L — Partnership Firms / LLPs | — | — | — | — | — | — | — | — | -4.6 | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.2 | -0.5 | -0.2 | 0.8 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | -0.8 | — | -0.3 | -0.3 | 0.3 | -0.3 | -0.6 | -0.3 | 1.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.1 | -0.2 | -0.1 | 0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | -0.2 | — | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 11.5 | 1.5 | 6.2 | -0.2 | 8.2 | 9.0 | — | 15.1 | — | -0.2 | 7.4 | 2.8 | |
| Comprehensive Income — Non-controlling Interests | 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 | 10.83 | 1.58 | 6.28 | 1.36 | 1.57 | 1.71 | 0.70 | 2.85 | 6.17 | 1.13 | 1.22 | 0.57 | |
| Diluted EPS — Continuing Operations | 10.83 | 1.58 | 6.28 | 1.36 | 1.57 | 1.71 | 0.70 | 2.85 | 6.17 | 1.13 | 1.22 | 0.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 48.2 | 30.6 | 44.2 | 48.8 | 44.0 | 45.4 | 40.4 | 47.8 | 86.8 | 40.6 | 37.1 | 35.9 | |
| Gross Margin % | 61.51 | 68.68 | 50.93 | 58.84 | 46.56 | 27.35 | 54.52 | 33.63 | 39.85 | 49.93 | 41.55 | 35.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 16.2 | 2.4 | 10.5 | 10.7 | 12.3 | 8.8 | 6.0 | 22.8 | 48.7 | 8.2 | 8.8 | 4.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.0 | -5.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.7 | 1.7 | 6.8 | 7.3 | 8.4 | 9.2 | 3.7 | 18.6 | 37.1 | 6.1 | 6.6 | 3.1 | |
| EPS Adj | 10.83 | 1.58 | 6.28 | 1.36 | 1.57 | 1.71 | 0.70 | 3.46 | 6.91 | 1.13 | 1.22 | 0.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | |