In ₹ Crore except Per Share 12 Months Ending | 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 | 51.1 | 75.7 | 163.7 | 87.2 | 125.2 | 129.9 | 142.1 | 154.5 | |
| Other Income | 0.3 | 0.4 | 1.4 | 1.3 | 0.8 | 0.0 | 4.8 | 1.2 | |
| Total Income | 51.4 | 76.1 | 165.1 | 88.5 | 125.9 | 130.0 | 146.9 | 155.7 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 32.6 | 39.8 | 91.7 | 59.4 | 82.0 | 84.1 | 85.1 | 95.1 | |
| + Changes in Inventories | -6.9 | -0.2 | -3.5 | -8.2 | -2.5 | -3.5 | 6.4 | -0.5 | |
| + Employee Benefit Expense | 14.7 | 14.9 | 30.5 | 16.9 | 20.1 | 22.5 | 23.4 | 23.6 | |
| + Finance Costs | 3.7 | 4.7 | 9.2 | 4.8 | 5.0 | 5.4 | 7.7 | 9.8 | |
| + Depreciation & Amortisation | 2.5 | 2.7 | 5.7 | 3.1 | 3.4 | 3.5 | 3.7 | 3.9 | |
| + Other Expenses | 4.9 | 6.9 | 14.7 | 8.1 | 10.6 | 9.7 | 11.0 | 14.1 | |
| Total Expenses | 51.5 | 68.7 | 148.2 | 84.2 | 118.6 | 121.6 | 137.3 | 145.9 | |
| EBITDA | 5.9 | 14.4 | 30.4 | 11.0 | 15.0 | 17.2 | 16.1 | 22.2 | |
| EBIT | 3.3 | 11.7 | 24.7 | 7.8 | 11.6 | 13.7 | 12.5 | 18.3 | |
| Profit | |||||||||
| PBT before Exceptional Items | -0.1 | 7.4 | 16.9 | 4.3 | 7.4 | 8.3 | 9.6 | 9.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | |
| Pretax Income | -0.1 | 7.4 | 16.9 | 4.3 | 7.4 | 7.3 | 9.6 | 9.8 | |
| + Current Tax | 0.0 | 0.0 | 1.9 | 1.0 | 1.6 | 2.0 | 1.3 | 2.2 | |
| + Deferred Tax | 0.0 | 2.2 | 2.9 | 0.0 | 0.1 | -0.1 | 0.7 | 0.4 | |
| Tax Expense | 0.0 | 2.2 | 4.8 | 1.0 | 1.7 | 1.9 | 2.1 | 2.6 | |
| Net Income | -0.1 | 5.2 | 12.0 | 3.3 | 5.7 | 5.4 | 7.5 | 7.1 | |
| + Net Income — Continuing Ops | -0.1 | 5.2 | 12.0 | 3.3 | 5.7 | 5.4 | 7.5 | 7.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | 0.0 | -0.1 | 0.1 | 0.1 | -0.4 | |
| Total Comprehensive Income | -0.1 | 5.2 | 11.8 | 3.3 | 5.6 | 5.5 | 7.6 | 6.7 | |
| Per Share | |||||||||
| Basic EPS | -0.03 | 1.38 | 3.20 | 0.87 | 1.50 | 1.43 | 2.00 | 1.89 | |
| Diluted EPS | -0.03 | 1.38 | 3.20 | 0.87 | 1.50 | 1.43 | 2.00 | 1.89 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.0 | -0.1 | 0.1 | 0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.3 | — | -0.2 | 0.1 | -0.1 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.0 | -0.1 | 0.0 | -0.0 | -0.2 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | 0.0 | — | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | -0.03 | 1.38 | 3.20 | 0.87 | 1.50 | 1.43 | 2.00 | 1.89 | |
| Diluted EPS — Continuing Operations | -0.03 | 1.38 | 3.20 | 0.87 | 1.50 | 1.43 | 2.00 | 1.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 25.4 | 36.1 | 75.5 | 36.0 | 45.7 | 49.3 | 50.6 | 59.8 | |
| Gross Margin % | 49.80 | 47.72 | 46.11 | 41.31 | 36.53 | 37.95 | 35.60 | 38.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | -0.1 | 7.4 | 16.9 | 4.3 | 7.4 | 8.3 | 9.6 | 9.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.1 | 5.2 | 12.0 | 3.3 | 5.7 | 6.2 | 7.5 | 7.1 | |
| EPS Adj | -0.03 | 1.38 | 3.20 | 0.87 | 1.50 | 1.63 | 2.00 | 1.89 | |
| 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 | |
| Filed Debt Equity | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | |
| Filed Dscr | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | |
| Filed Iscr | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | |