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 | 236.8 | 149.9 | 345.2 | 247.3 | 168.7 | 189.4 | 397.3 | 236.1 | 192.5 | 150.5 | 288.9 | 157.5 | |
| Other Income | 0.1 | 1.7 | 2.8 | 4.0 | 2.5 | 3.3 | 2.8 | 3.1 | 2.6 | 2.2 | 5.4 | 2.1 | |
| Total Income | 236.9 | 151.5 | 348.0 | 251.3 | 171.2 | 192.7 | 400.1 | 239.2 | 195.1 | 152.7 | 294.3 | 159.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 142.2 | 57.8 | 144.0 | 394.2 | 126.6 | 62.9 | 171.3 | 297.0 | 140.5 | 81.5 | 137.1 | 181.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.5 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 19.0 | 38.5 | 109.7 | -239.9 | -26.6 | 50.1 | 120.1 | -153.0 | 0.0 | -1.7 | 56.7 | -111.2 | |
| + Employee Benefit Expense | 9.6 | 7.9 | 13.7 | 12.7 | 12.2 | 11.7 | 12.2 | 13.9 | 14.9 | 12.6 | 13.6 | 13.3 | |
| + Finance Costs | 10.0 | 10.3 | 16.5 | 14.1 | 12.8 | 15.8 | 15.4 | 11.7 | 12.7 | 11.7 | 11.0 | 10.7 | |
| + Depreciation & Amortisation | 4.2 | 4.0 | 4.0 | 5.1 | 5.0 | 5.3 | 5.4 | 5.7 | 6.5 | 6.2 | 6.1 | 6.1 | |
| + Other Expenses | 33.1 | 27.8 | 40.0 | 54.0 | 32.9 | 46.1 | 45.9 | 53.9 | 49.0 | 41.2 | 41.6 | 52.7 | |
| Total Expenses | 218.1 | 146.3 | 327.9 | 240.1 | 162.9 | 191.9 | 370.4 | 229.1 | 194.0 | 151.5 | 266.0 | 153.5 | |
| EBITDA | 32.9 | 17.9 | 37.8 | 26.3 | 23.6 | 18.6 | 47.8 | 24.4 | 17.6 | 16.9 | 39.9 | 20.8 | |
| EBIT | 28.7 | 13.9 | 33.7 | 21.3 | 18.6 | 13.3 | 42.4 | 18.7 | 11.1 | 10.7 | 33.8 | 14.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.8 | 5.2 | 20.1 | 11.2 | 8.2 | 0.8 | 29.8 | 10.1 | 1.0 | 1.2 | 28.2 | 6.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 18.8 | 5.2 | 20.1 | 11.2 | 8.2 | 0.8 | 29.8 | 10.1 | 1.0 | 1.2 | 28.2 | 6.0 | |
| + Current Tax | 5.2 | 1.2 | 9.3 | 3.7 | 1.3 | 0.4 | 5.6 | 2.3 | 1.0 | 0.2 | 8.2 | 1.1 | |
| + Deferred Tax | 0.1 | 0.2 | 5.5 | 0.4 | -4.3 | -0.4 | 1.2 | 0.6 | -0.6 | 0.5 | 0.5 | 0.8 | |
| Tax Expense | 5.4 | 1.5 | 14.8 | 4.1 | -3.0 | -0.0 | 6.8 | 3.0 | 0.3 | 0.8 | 8.7 | 1.9 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 0.0 | -0.1 | -0.1 | -0.0 | -0.0 | -0.0 | 0.0 | -0.1 | -0.1 | -0.3 | |
| Net Income | 13.4 | 3.7 | 5.2 | 7.0 | 11.2 | 0.8 | 22.9 | 7.1 | 0.7 | 0.4 | 19.5 | 3.8 | |
| + Net Income — Continuing Ops | 13.5 | 3.8 | 5.2 | 7.1 | 11.2 | 0.8 | 23.0 | 7.1 | 0.7 | 0.5 | 19.5 | 4.2 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.2 | -0.0 | -0.0 | -0.1 | -0.3 | -0.1 | -0.1 | -0.1 | 0.4 | 0.1 | |
| Total Comprehensive Income | 13.5 | 3.8 | 5.0 | 7.0 | 11.2 | 0.7 | 22.6 | 7.0 | 0.6 | 0.3 | 19.9 | 3.9 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 7.0 | 11.2 | 0.8 | — | 7.1 | 0.7 | 0.4 | 19.5 | 3.8 | |
| Per Share | |||||||||||||
| Basic EPS | 2.51 | 0.70 | 0.93 | 1.15 | 1.53 | 0.10 | 3.08 | 0.96 | 0.08 | 0.05 | 2.71 | 0.52 | |
| Diluted EPS | 2.07 | 0.60 | 0.84 | 1.14 | 1.52 | 0.10 | 3.07 | 0.95 | 0.08 | 0.05 | 2.71 | 0.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -0.1 | -0.1 | -0.1 | 0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -0.2 | -0.0 | -0.0 | -0.1 | -0.3 | — | -0.1 | -0.1 | 0.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | -0.0 | 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 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 7.0 | 11.2 | 0.7 | — | -0.1 | — | 0.3 | 19.5 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.51 | 0.70 | 0.93 | 1.15 | 1.53 | 0.10 | 3.08 | 0.96 | 0.08 | 0.05 | 2.71 | 0.52 | |
| Diluted EPS — Continuing Operations | 2.07 | 0.60 | 0.84 | 1.14 | 1.52 | 0.10 | 3.07 | 0.95 | 0.08 | 0.05 | 2.71 | 0.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 75.5 | 53.6 | 91.5 | 93.0 | 68.7 | 76.4 | 106.0 | 92.1 | 81.5 | 70.8 | 95.2 | 86.8 | |
| Gross Margin % | 31.90 | 35.76 | 26.50 | 37.60 | 40.73 | 40.33 | 26.67 | 39.01 | 42.35 | 47.02 | 32.94 | 55.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.8 | 5.2 | 20.1 | 11.2 | 8.2 | 0.8 | 29.8 | 10.1 | 1.0 | 1.2 | 28.2 | 6.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 13.4 | 3.7 | 5.2 | 7.0 | 11.2 | 0.8 | 22.9 | 7.1 | 0.7 | 0.4 | 19.5 | 3.8 | |
| EPS Adj | 2.51 | 0.70 | 0.93 | 1.15 | 1.53 | 0.10 | 3.08 | 0.96 | 0.08 | 0.05 | 2.71 | 0.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.4 | 5.4 | 5.7 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.4 | 7.4 | |