In ₹ Crore except Per Share 12 Months Ending | 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 | 115.8 | 86.2 | 82.4 | 116.6 | 193.8 | 137.3 | 75.6 | 145.1 | 226.3 | 189.5 | 120.8 | |
| Other Income | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 | |
| Total Income | 115.8 | 86.5 | 82.6 | 116.7 | 194.0 | 137.4 | 75.6 | 145.2 | 226.4 | 189.7 | 120.9 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 43.2 | 21.5 | 33.2 | 80.6 | 79.1 | 33.4 | 21.7 | 52.0 | 108.6 | 78.1 | 56.6 | |
| + Purchases of Stock-in-Trade | 61.3 | 63.0 | 30.2 | 70.7 | 60.9 | 50.6 | 39.2 | 95.9 | 65.3 | 68.6 | 36.7 | |
| + Changes in Inventories | -8.2 | -11.3 | -3.2 | -60.3 | 17.4 | 26.1 | -8.6 | -49.3 | 8.4 | 7.4 | -3.7 | |
| + Employee Benefit Expense | 2.2 | 2.4 | 2.9 | 3.2 | 3.5 | 4.6 | 3.7 | 4.5 | 4.2 | 4.0 | 4.6 | |
| + Finance Costs | 2.5 | 0.4 | 1.8 | 2.5 | 3.1 | 2.4 | 2.6 | 2.6 | 5.0 | 4.0 | 4.2 | |
| + Depreciation & Amortisation | 0.4 | 0.3 | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.2 | 1.4 | 1.6 | |
| + Other Expenses | 5.3 | 5.9 | 5.2 | 8.5 | 11.1 | 8.0 | 6.7 | 13.7 | 10.3 | 10.3 | 8.7 | |
| Total Expenses | 106.7 | 82.2 | 70.5 | 105.9 | 175.9 | 126.0 | 66.0 | 120.3 | 203.0 | 173.7 | 108.8 | |
| EBITDA | 12.0 | 4.7 | 14.2 | 14.0 | 21.8 | 14.6 | 13.0 | 28.2 | 29.5 | 21.1 | 17.9 | |
| EBIT | 11.6 | 4.4 | 13.7 | 13.2 | 21.0 | 13.8 | 12.1 | 27.3 | 28.3 | 19.8 | 16.3 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 9.1 | 4.2 | 12.1 | 10.8 | 18.2 | 11.4 | 9.6 | 24.9 | 23.4 | 16.1 | 12.2 | |
| Pretax Income | 9.1 | 4.2 | 12.1 | 10.8 | 18.2 | 11.4 | 9.6 | 24.9 | 23.4 | 16.1 | 12.2 | |
| + Current Tax | 2.3 | 1.5 | 3.1 | 2.7 | 5.0 | 3.1 | 2.5 | 6.4 | 6.1 | 4.3 | 3.4 | |
| + Deferred Tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | -0.3 | -0.0 | 0.0 | -0.2 | 0.1 | -0.3 | |
| Tax Expense | 2.4 | 1.5 | 3.1 | 2.7 | 5.1 | 2.8 | 2.5 | 6.4 | 5.9 | 4.4 | 3.1 | |
| Net Income | 6.8 | 2.7 | 9.1 | 8.1 | 13.1 | 8.6 | 7.1 | 18.6 | 17.4 | 11.7 | 9.1 | |
| + Net Income — Continuing Ops | 6.8 | 2.7 | 9.1 | 8.1 | 13.1 | 8.6 | 7.1 | 18.6 | 17.4 | 11.7 | 9.1 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | |
| Total Comprehensive Income | 6.8 | 2.7 | 9.1 | 8.0 | 13.1 | 8.5 | 7.1 | 18.6 | 17.4 | 11.6 | 9.1 | |
| Per Share | ||||||||||||
| Basic EPS | 1.70 | 0.67 | 2.27 | 2.02 | 3.27 | 2.14 | 1.78 | 4.64 | 4.36 | 2.92 | 2.27 | |
| Diluted EPS | 1.70 | 0.67 | 2.27 | 2.02 | 3.27 | 2.14 | 1.78 | 4.64 | 4.36 | 2.92 | 2.27 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | — | — | — | 0.0 | — | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.1 | -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 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 1.70 | 0.67 | 2.27 | 2.02 | 3.27 | 2.14 | 1.78 | 4.64 | 4.36 | 2.92 | 2.27 | |
| Diluted EPS — Continuing Operations | 1.70 | 0.67 | 2.27 | 2.02 | 3.27 | 2.14 | 1.78 | 4.64 | 4.36 | 2.92 | 2.27 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | 1.7 | — | 1.4 | — | 3.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 19.5 | 13.0 | 22.3 | 25.6 | 36.4 | 27.2 | 23.4 | 46.5 | 44.0 | 35.5 | 31.1 | |
| Gross Margin % | 16.84 | 15.05 | 27.06 | 21.95 | 18.79 | 19.81 | 30.90 | 32.03 | 19.44 | 18.71 | 25.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 9.1 | 4.2 | 12.1 | 10.8 | 18.2 | 11.4 | 9.6 | 24.9 | 23.4 | 16.1 | 12.2 | |
| Net Income Adj (tax-effected) | 6.8 | 2.7 | 9.1 | 8.1 | 13.1 | 8.6 | 7.1 | 18.6 | 17.4 | 11.7 | 9.1 | |
| EPS Adj | 1.70 | 0.67 | 2.27 | 2.02 | 3.27 | 2.14 | 1.78 | 4.64 | 4.36 | 2.92 | 2.27 | |
| 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 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | |