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 | 106.6 | 175.8 | 153.6 | 93.7 | 131.5 | 206.1 | 156.5 | 99.1 | 133.0 | 213.6 | 193.4 | 152.5 | |
| Other Income | 0.1 | 0.9 | 0.6 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.4 | 0.3 | 0.2 | 0.9 | |
| Total Income | 106.7 | 176.7 | 154.2 | 93.9 | 131.6 | 206.1 | 156.7 | 99.2 | 133.4 | 213.9 | 193.6 | 153.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 103.2 | 132.6 | 145.9 | 81.5 | 116.0 | 174.8 | 133.4 | 57.2 | 119.3 | 185.1 | 229.7 | 102.9 | |
| + Purchases of Stock-in-Trade | 6.8 | 7.0 | 5.6 | 1.6 | 3.1 | 9.3 | 3.5 | 1.6 | 9.3 | 7.5 | 3.8 | 3.1 | |
| + Changes in Inventories | -20.4 | 8.6 | -19.6 | -13.0 | -12.9 | -14.8 | -6.1 | 11.3 | -25.8 | -26.7 | -76.7 | 10.3 | |
| + Employee Benefit Expense | 1.6 | 1.6 | 1.8 | 1.6 | 1.6 | 2.2 | 2.2 | 1.9 | 2.2 | 2.1 | 2.2 | 2.0 | |
| + Finance Costs | 0.6 | 0.8 | 0.7 | 0.8 | 1.1 | 0.8 | 0.7 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | |
| + Other Expenses | 2.4 | 4.5 | 3.8 | 3.2 | 4.3 | 3.0 | 4.0 | 1.8 | 2.4 | 3.8 | 23.3 | 3.5 | |
| Total Expenses | 94.8 | 155.6 | 138.7 | 76.4 | 113.8 | 175.6 | 138.2 | 74.8 | 108.5 | 172.9 | 183.3 | 122.8 | |
| EBITDA | 12.9 | 21.5 | 16.2 | 18.7 | 19.3 | 31.7 | 19.5 | 25.3 | 25.7 | 41.8 | 11.1 | 30.7 | |
| EBIT | 12.4 | 21.0 | 15.6 | 18.2 | 18.8 | 31.2 | 19.0 | 24.9 | 25.3 | 41.3 | 10.6 | 30.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.8 | 21.0 | 15.5 | 17.5 | 17.8 | 30.4 | 18.5 | 24.4 | 24.9 | 41.0 | 10.3 | 30.7 | |
| Pretax Income | 11.8 | 21.0 | 15.5 | 17.5 | 17.8 | 30.4 | 18.5 | 24.4 | 24.9 | 41.0 | 10.3 | 30.7 | |
| + Current Tax | 3.3 | 5.4 | 4.0 | 4.5 | 4.7 | 7.7 | 7.4 | 6.2 | 6.3 | 10.4 | 2.8 | 7.8 | |
| + Deferred Tax | -0.0 | -0.0 | -0.0 | -0.0 | 2.5 | -0.0 | -0.0 | 0.0 | 0.2 | -0.0 | -0.0 | -0.0 | |
| Tax Expense | 3.3 | 5.4 | 4.0 | 4.4 | 7.2 | 7.7 | 7.4 | 6.2 | 6.5 | 10.3 | 2.7 | 7.8 | |
| Net Income | 8.6 | 15.7 | 11.5 | 13.1 | 10.6 | 22.7 | 11.1 | 18.2 | 18.4 | 30.6 | 7.5 | 22.9 | |
| + Net Income — Continuing Ops | 8.6 | 15.7 | 11.5 | 13.1 | 10.6 | 22.7 | 11.1 | 18.2 | 18.4 | 30.6 | 7.5 | 22.9 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 8.6 | 15.7 | 11.5 | 13.1 | 10.6 | 22.7 | 11.1 | 18.2 | 18.4 | 30.6 | 7.6 | 22.9 | |
| Per Share | |||||||||||||
| Basic EPS | 0.73 | 1.33 | 1.94 | 1.11 | 0.90 | 1.93 | 1.88 | 1.54 | 1.56 | 2.60 | 0.64 | 1.94 | |
| Diluted EPS | 0.73 | 1.33 | 1.94 | 1.11 | 0.90 | 1.93 | 1.88 | 1.54 | 1.56 | 2.60 | 0.64 | 1.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | — | -0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 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 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.73 | 1.33 | 0.97 | 1.11 | 0.90 | 1.93 | 0.94 | 1.54 | 1.56 | 2.60 | 0.64 | 1.94 | |
| Diluted EPS — Continuing Operations | 0.73 | 1.33 | 0.97 | 1.11 | 0.90 | 1.93 | 0.94 | 1.54 | 1.56 | 2.60 | 0.64 | 1.94 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.97 | 0.00 | 0.00 | 0.00 | 0.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.97 | 0.00 | 0.00 | 0.00 | 0.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 7.2 | — | 4.7 | — | 21.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 17.0 | 27.6 | 21.7 | 23.5 | 25.2 | 36.8 | 25.7 | 29.0 | 30.2 | 47.7 | 36.6 | 36.2 | |
| Gross Margin % | 15.93 | 15.70 | 14.14 | 25.08 | 19.19 | 17.87 | 16.45 | 29.28 | 22.73 | 22.33 | 18.93 | 23.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.8 | 21.0 | 15.5 | 17.5 | 17.8 | 30.4 | 18.5 | 24.4 | 24.9 | 41.0 | 10.3 | 30.7 | |
| Net Income Adj (tax-effected) | 8.6 | 15.7 | 11.5 | 13.1 | 10.6 | 22.7 | 11.1 | 18.2 | 18.4 | 30.6 | 7.5 | 22.9 | |
| EPS Adj | 0.73 | 1.33 | 1.94 | 1.11 | 0.90 | 1.93 | 1.88 | 1.54 | 1.56 | 2.60 | 0.64 | 1.94 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | 0.00 | — | — | — | — | — | — | 0.00 | — | — | |
| Filed Dscr | — | — | 0.01 | — | — | — | — | — | — | 0.43 | — | — | |
| Filed Iscr | — | — | 0.02 | — | — | — | — | — | — | 0.79 | — | — | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | |