In ₹ Crore except Per Share 12 Months Ending | 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 | 155.4 | 141.9 | 134.7 | 140.1 | 144.9 | 140.3 | |
| Other Income | 4.4 | 5.3 | 4.5 | 4.4 | 5.6 | 5.2 | |
| Total Income | 159.8 | 147.2 | 139.2 | 144.6 | 150.5 | 145.5 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 86.2 | 85.3 | 87.9 | 81.5 | 89.6 | 83.0 | |
| + Purchases of Stock-in-Trade | 6.0 | 0.0 | 0.0 | 11.4 | 4.9 | 0.0 | |
| + Changes in Inventories | -2.0 | 0.1 | -0.1 | 1.0 | -4.2 | 2.0 | |
| + Employee Benefit Expense | 12.9 | 12.0 | 11.6 | 12.0 | 11.5 | 11.8 | |
| + Finance Costs | 5.8 | 5.5 | 4.8 | 4.3 | 3.9 | 3.7 | |
| + Depreciation & Amortisation | 12.5 | 13.1 | 13.2 | 13.2 | 13.0 | 13.5 | |
| + Other Expenses | 28.5 | 24.2 | 20.0 | 20.6 | 24.1 | 22.7 | |
| Total Expenses | 149.7 | 140.1 | 137.5 | 144.1 | 142.7 | 136.7 | |
| EBITDA | 24.0 | 20.4 | 15.3 | 13.6 | 19.0 | 20.8 | |
| EBIT | 11.4 | 7.3 | 2.1 | 0.3 | 6.0 | 7.3 | |
| Profit | |||||||
| PBT before Exceptional Items | 10.1 | 7.1 | 1.7 | 0.4 | 7.8 | 8.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | |
| Pretax Income | 10.1 | 7.1 | 1.7 | 0.2 | 7.8 | 8.9 | |
| + Current Tax | 1.8 | 1.2 | 0.4 | -0.0 | 1.4 | 2.1 | |
| + Deferred Tax | 9.4 | 2.8 | -1.4 | 0.6 | 1.4 | 3.1 | |
| Tax Expense | 11.2 | 4.0 | -1.1 | 0.5 | 2.7 | 5.2 | |
| + Share of Associates & JVs | 0.7 | 1.0 | 1.4 | 1.4 | 1.0 | 1.0 | |
| Net Income | -0.4 | 4.1 | 4.2 | 1.1 | 6.1 | 4.7 | |
| + Net Income — Continuing Ops | -1.1 | 3.1 | 2.8 | -0.3 | 5.1 | 3.6 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.1 | 0.2 | -0.2 | -0.3 | |
| Total Comprehensive Income | -0.3 | 4.0 | 4.3 | 1.3 | 5.9 | 4.3 | |
| Per Share | |||||||
| Basic EPS | -0.01 | 0.17 | 0.17 | 0.04 | 0.25 | 0.19 | |
| Diluted EPS | -0.01 | 0.17 | 0.17 | 0.04 | 0.25 | 0.19 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.1 | -0.1 | 0.1 | 0.2 | -0.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | 0.2 | 0.3 | -0.3 | -0.5 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.1 | 0.1 | 0.1 | -0.1 | -0.2 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | -0.01 | 0.17 | 0.17 | 0.04 | 0.25 | 0.19 | |
| Diluted EPS — Continuing Operations | -0.01 | 0.17 | 0.17 | 0.04 | 0.25 | 0.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 65.3 | 56.6 | 47.0 | 46.2 | 54.6 | 55.3 | |
| Gross Margin % | 42.01 | 39.87 | 34.86 | 32.99 | 37.66 | 39.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 10.1 | 7.1 | 1.7 | 0.4 | 7.8 | 8.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.4 | 4.1 | 4.2 | 1.1 | 6.1 | 4.7 | |
| EPS Adj | -0.01 | 0.17 | 0.17 | 0.04 | 0.25 | 0.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | — | — | — | |
| Filed Dscr | — | 0.00 | 0.01 | — | — | — | |
| Filed Iscr | — | 0.01 | 0.02 | — | — | — | |
| Paid Up Equity Capital | 48.5 | 48.5 | 48.5 | 48.5 | 48.5 | 48.5 | |