In ₹ Crore except Per Share 12 Months Ending | 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 | 22.7 | 15.6 | 53.1 | 159.0 | 162.6 | 120.3 | 127.2 | 133.1 | 120.0 | |
| Other Income | 0.9 | 2.3 | 2.6 | 6.0 | 5.9 | 2.4 | 4.7 | 4.9 | 2.5 | |
| Total Income | 23.6 | 17.9 | 55.7 | 165.0 | 168.5 | 122.7 | 131.8 | 137.9 | 122.5 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 0.3 | 0.2 | 27.6 | 101.1 | 98.8 | 49.4 | 70.2 | 68.3 | 46.0 | |
| + Purchases of Stock-in-Trade | 6.8 | 7.4 | 5.6 | 5.1 | 6.6 | 6.7 | 3.5 | 4.0 | 7.8 | |
| + Employee Benefit Expense | 1.9 | 1.9 | 2.0 | 2.8 | 3.4 | 3.3 | 3.3 | 3.7 | 3.4 | |
| + Finance Costs | 4.5 | 1.1 | 2.5 | 1.8 | 4.8 | 7.7 | 10.5 | 11.7 | 12.3 | |
| + Depreciation & Amortisation | 3.4 | 2.0 | 2.8 | 3.3 | 4.6 | 6.1 | 8.4 | 8.9 | 10.7 | |
| + Other Expenses | 6.4 | 5.4 | 10.8 | 22.6 | 26.1 | 23.6 | 17.9 | 23.4 | 24.7 | |
| Total Expenses | 23.3 | 18.1 | 51.3 | 136.7 | 144.2 | 97.0 | 113.8 | 120.1 | 104.8 | |
| EBITDA | 7.3 | 0.6 | 7.1 | 27.4 | 27.9 | 37.2 | 32.3 | 33.6 | 38.1 | |
| EBIT | 3.9 | -1.4 | 4.4 | 24.1 | 23.2 | 31.1 | 23.9 | 24.7 | 27.5 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 0.3 | -0.2 | 4.4 | 28.3 | 24.3 | 25.8 | 18.0 | 17.9 | 17.7 | |
| + Exceptional Items | 7.5 | 1.7 | 0.0 | -14.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 7.8 | 1.4 | 4.4 | 13.8 | 24.5 | 25.8 | 18.0 | 17.9 | 17.7 | |
| + Current Tax | 2.1 | -1.8 | 0.9 | -0.7 | 0.3 | 0.4 | 0.9 | 0.3 | 0.7 | |
| + Deferred Tax | 0.0 | 1.9 | 0.9 | 0.8 | 0.5 | -5.4 | 0.3 | 0.3 | 3.6 | |
| Tax Expense | 2.1 | 0.1 | 1.8 | 0.1 | 0.8 | -5.0 | 1.1 | 0.6 | 4.3 | |
| + Share of Associates & JVs | -0.1 | -0.1 | -0.5 | -0.8 | -0.9 | 0.0 | -2.3 | -4.7 | -11.7 | |
| Net Income | 5.6 | 1.2 | 2.2 | 12.9 | 22.8 | 30.8 | 14.6 | 12.6 | 1.6 | |
| + Net Income — Continuing Ops | 5.7 | 1.3 | 2.7 | 13.7 | 23.6 | 30.8 | 16.9 | 17.3 | 13.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 5.6 | 1.2 | 2.2 | 12.9 | 22.8 | 30.8 | 14.6 | 12.6 | 1.5 | |
| Per Share | ||||||||||
| Basic EPS | 0.37 | 0.07 | 0.14 | 0.74 | 1.33 | 1.69 | 0.80 | 0.71 | 0.09 | |
| Diluted EPS | 0.37 | 0.07 | 0.14 | 0.74 | 1.33 | 1.69 | 0.80 | 0.71 | 0.09 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.37 | 0.07 | 0.14 | 0.74 | 1.33 | 1.69 | 0.80 | 0.71 | 0.09 | |
| Diluted EPS — Continuing Operations | 0.37 | 0.07 | 0.14 | 0.74 | 1.33 | 1.69 | 0.80 | 0.71 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 15.6 | 7.9 | 19.9 | 52.8 | 57.3 | 64.2 | 53.5 | 60.8 | 66.2 | |
| Gross Margin % | 68.73 | 50.93 | 37.52 | 33.23 | 35.24 | 53.34 | 42.07 | 45.66 | 55.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 0.3 | -0.2 | 4.4 | 28.3 | 24.3 | 25.8 | 18.0 | 17.9 | 17.7 | |
| − Exceptional Items (reconciliation) | 7.5 | 1.7 | 0.0 | -14.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.1 | -0.4 | 2.2 | 27.3 | 22.6 | 30.8 | 14.6 | 12.6 | 1.6 | |
| EPS Adj | 0.01 | -0.02 | 0.14 | 1.57 | 1.32 | 1.69 | 0.80 | 0.71 | 0.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 154.5 | 154.5 | 178.8 | 178.8 | 178.8 | 178.8 | 178.8 | 178.9 | 198.8 | |