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 | 171.4 | 116.2 | 186.2 | 153.7 | 209.5 | 179.6 | 200.9 | 190.3 | 245.7 | 238.0 | 219.1 | 224.8 | |
| Other Income | 0.3 | 0.1 | 0.5 | 0.2 | 0.4 | 0.2 | 2.1 | 0.6 | 0.3 | 0.2 | 0.7 | 0.8 | |
| Total Income | 171.8 | 116.2 | 186.7 | 153.8 | 209.8 | 179.8 | 203.0 | 190.9 | 245.9 | 238.2 | 219.7 | 225.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 103.0 | 144.6 | 135.8 | 113.5 | 109.1 | 126.7 | 136.2 | 129.4 | 129.1 | 159.8 | 162.2 | 171.4 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.5 | 1.5 | 2.5 | 1.0 | 1.9 | 6.4 | 2.4 | 3.2 | 19.8 | 6.0 | 0.1 | |
| + Changes in Inventories | 30.0 | -26.5 | 0.0 | -1.4 | 41.2 | -1.0 | -15.5 | -7.6 | 28.8 | -16.9 | -10.2 | -25.4 | |
| + Employee Benefit Expense | 8.1 | 6.8 | 8.7 | 7.6 | 8.7 | 8.5 | 10.1 | 8.9 | 8.9 | 9.0 | 11.3 | 9.5 | |
| + Finance Costs | 2.9 | 2.9 | 3.9 | 2.6 | 3.5 | 3.2 | 3.9 | 3.5 | 2.2 | 3.0 | 1.9 | 4.1 | |
| + Depreciation & Amortisation | 2.5 | 2.3 | 1.7 | 2.0 | 2.0 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.8 | |
| + Other Expenses | 24.2 | 23.1 | 40.0 | 25.4 | 38.9 | 33.4 | 46.3 | 31.1 | 48.8 | 42.5 | 39.7 | 41.4 | |
| Total Expenses | 171.0 | 153.7 | 191.6 | 152.2 | 204.4 | 174.8 | 189.5 | 169.5 | 223.0 | 219.1 | 212.9 | 202.7 | |
| EBITDA | 5.7 | -32.4 | 0.2 | 6.1 | 10.5 | 10.1 | 17.4 | 26.3 | 26.8 | 23.9 | 10.0 | 27.9 | |
| EBIT | 3.3 | -34.7 | -1.5 | 4.1 | 8.5 | 8.0 | 15.3 | 24.3 | 24.8 | 21.9 | 8.1 | 26.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.7 | -37.5 | -4.9 | 1.6 | 5.4 | 5.1 | 13.5 | 21.5 | 22.9 | 19.1 | 6.8 | 22.8 | |
| Pretax Income | 0.7 | -37.5 | -4.9 | 1.6 | 5.4 | 5.1 | 13.5 | 21.5 | 22.9 | 19.1 | 6.8 | 22.8 | |
| + Current Tax | 0.2 | -0.4 | 0.0 | 0.0 | 0.4 | 0.0 | 5.0 | 1.7 | 6.1 | 4.9 | 1.4 | 5.7 | |
| + Deferred Tax | -0.1 | -7.4 | -2.6 | -5.2 | 1.9 | 1.4 | 3.2 | 3.7 | -0.5 | 0.2 | 0.1 | 0.0 | |
| Tax Expense | 0.0 | -7.8 | -2.6 | -5.2 | 2.3 | 1.4 | 8.3 | 5.4 | 5.6 | 5.1 | 1.5 | 5.7 | |
| Net Income | 0.7 | -29.7 | -2.3 | 6.8 | 3.1 | 3.7 | 5.2 | 16.0 | 17.3 | 14.0 | 5.4 | 17.1 | |
| + Net Income — Continuing Ops | 0.7 | -29.7 | -2.3 | 6.8 | 3.1 | 3.7 | — | 16.0 | 17.3 | 14.0 | 5.4 | 17.1 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 76.7 | 0.1 | -0.0 | 0.0 | — | -0.1 | -0.1 | -0.1 | 0.2 | -0.1 | |
| Total Comprehensive Income | 0.6 | -29.7 | 74.3 | 6.9 | 3.1 | 3.7 | — | 15.9 | 17.2 | 13.9 | 5.5 | 17.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.38 | -16.81 | -1.31 | 3.84 | 1.74 | 1.03 | 1.48 | 4.53 | 4.88 | 3.96 | 1.52 | 4.82 | |
| Diluted EPS | 0.38 | -16.81 | -1.31 | 3.84 | 1.74 | 1.03 | 1.48 | 4.53 | 4.88 | 3.96 | 1.52 | 4.82 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | 13.5 | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | 5.2 | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | 5.2 | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | -0.1 | -0.1 | -0.1 | 0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 94.9 | 0.1 | -0.0 | 0.0 | — | -0.1 | -0.1 | -0.2 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 18.2 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | — | -0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.38 | -16.81 | -1.31 | 3.84 | 1.74 | 1.03 | — | 4.53 | 4.88 | 3.96 | 1.52 | 4.82 | |
| Diluted EPS — Continuing Operations | 0.38 | -16.81 | -1.31 | 3.84 | 1.74 | 1.03 | — | 4.53 | 4.88 | 3.96 | 1.52 | 4.82 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 16.4 | — | 38.9 | — | 63.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 38.1 | -2.5 | 48.9 | 39.1 | 58.2 | 52.0 | 73.8 | 66.2 | 84.5 | 75.4 | 61.0 | 78.7 | |
| Gross Margin % | 22.21 | -2.16 | 26.24 | 25.44 | 27.80 | 28.95 | 36.71 | 34.80 | 34.39 | 31.66 | 27.87 | 35.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.7 | -37.5 | -4.9 | 1.6 | 5.4 | 5.1 | 13.5 | 21.5 | 22.9 | 19.1 | 6.8 | 22.8 | |
| Net Income Adj (tax-effected) | 0.7 | -29.7 | -2.3 | 6.8 | 3.1 | 3.7 | 5.2 | 16.0 | 17.3 | 14.0 | 5.4 | 17.1 | |
| EPS Adj | 0.38 | -16.81 | -1.31 | 3.84 | 1.74 | 1.03 | 1.48 | 4.53 | 4.88 | 3.96 | 1.52 | 4.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | 0.02 | 0.06 | 0.06 | 0.09 | 0.05 | 0.04 | |
| Filed Iscr | — | — | — | — | — | — | 0.04 | 0.07 | 0.11 | 0.07 | 0.05 | 0.07 | |
| Paid Up Equity Capital | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | |