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 | 275.4 | 303.9 | 367.3 | 294.0 | 281.5 | 375.2 | 483.3 | 300.2 | 427.2 | 330.8 | 444.7 | 295.5 | |
| Other Income | 0.3 | 0.5 | 2.2 | 0.9 | 1.7 | 0.7 | 2.7 | 1.6 | 1.6 | 2.3 | 3.6 | 3.5 | |
| Total Income | 275.7 | 304.3 | 369.5 | 294.9 | 283.2 | 375.9 | 486.0 | 301.8 | 428.8 | 333.1 | 448.2 | 299.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 225.3 | 279.0 | 290.3 | 280.5 | 231.1 | 276.1 | 381.1 | 249.7 | 375.9 | 301.6 | 344.1 | 252.5 | |
| + Changes in Inventories | -5.5 | -39.3 | 5.8 | -42.4 | -5.2 | 35.9 | 26.0 | -11.2 | -28.7 | -38.6 | 21.7 | -20.9 | |
| + Employee Benefit Expense | 13.2 | 13.0 | 14.0 | 12.7 | 12.8 | 13.9 | 16.2 | 16.0 | 17.7 | 17.2 | 18.6 | 17.8 | |
| + Finance Costs | 10.6 | 12.0 | 12.9 | 12.0 | 11.9 | 13.1 | 13.9 | 13.8 | 13.2 | 14.4 | 14.3 | 15.2 | |
| + Depreciation & Amortisation | 2.3 | 2.8 | 2.9 | 3.0 | 3.1 | 3.1 | 4.7 | 6.1 | 6.8 | 6.5 | 6.2 | 6.6 | |
| + Other Expenses | 17.5 | 13.7 | 20.8 | 15.1 | 17.1 | 17.5 | 32.6 | 15.8 | 20.4 | 24.1 | 46.2 | 24.3 | |
| Total Expenses | 263.3 | 281.2 | 346.6 | 280.8 | 270.8 | 359.6 | 474.5 | 290.0 | 405.3 | 325.1 | 451.2 | 295.4 | |
| EBITDA | 24.9 | 37.5 | 36.5 | 28.2 | 25.7 | 31.7 | 27.5 | 29.9 | 41.9 | 26.5 | 14.0 | 21.9 | |
| EBIT | 22.6 | 34.7 | 33.6 | 25.2 | 22.6 | 28.6 | 22.7 | 23.9 | 35.1 | 20.0 | 7.8 | 15.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.3 | 23.1 | 22.9 | 14.1 | 12.4 | 16.3 | 11.5 | 11.8 | 23.5 | 7.9 | -2.9 | 3.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 12.3 | 23.1 | 22.9 | 14.1 | 12.4 | 16.3 | 4.9 | 11.8 | 23.5 | 7.9 | -2.9 | 3.6 | |
| + Current Tax | 3.5 | 5.2 | 5.8 | 3.4 | 2.5 | 4.2 | 8.1 | 3.4 | 7.1 | 2.5 | 3.6 | 0.3 | |
| + Deferred Tax | -0.2 | 1.1 | 0.2 | 0.2 | 0.2 | 0.1 | 2.1 | -0.4 | 0.5 | -1.1 | 7.2 | -1.8 | |
| Tax Expense | 3.3 | 6.4 | 5.9 | 3.6 | 2.8 | 4.3 | 10.2 | 3.0 | 7.5 | 1.4 | 10.7 | -1.5 | |
| Net Income | 9.1 | 16.8 | 17.0 | 10.5 | 9.7 | 11.9 | -5.2 | 8.8 | 16.0 | 6.5 | -13.7 | 5.1 | |
| + Net Income — Continuing Ops | 9.1 | 16.8 | 17.0 | 10.5 | 9.7 | 11.9 | -5.2 | 8.8 | 16.0 | 6.5 | -13.7 | 5.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.3 | 1.2 | -0.3 | 0.9 | -1.2 | |
| Total Comprehensive Income | 9.1 | 16.8 | 17.0 | 10.5 | 9.7 | 11.9 | 22.7 | 9.1 | 17.2 | 6.2 | -12.8 | 3.9 | |
| Net Income to Common | 9.1 | 16.8 | 17.0 | 10.5 | 9.6 | 12.1 | -5.3 | 8.5 | 15.8 | 5.4 | -12.5 | 5.0 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | 0.3 | 0.2 | 1.1 | -1.2 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.29 | 0.53 | 0.11 | 0.07 | 0.06 | 0.07 | -0.03 | 0.05 | 0.09 | 0.04 | -0.08 | 0.03 | |
| Diluted EPS | 0.29 | 0.53 | 0.11 | 0.07 | 0.06 | 0.07 | -0.03 | 0.05 | 0.09 | 0.04 | -0.08 | 0.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 28.0 | 0.3 | 1.2 | -0.3 | 0.9 | -1.2 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | 0.0 | 0.0 | 33.7 | -0.1 | 1.2 | -0.3 | 0.9 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 5.7 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | 0.4 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.1 | 16.8 | 17.0 | 10.5 | 9.6 | 12.1 | 22.7 | 8.8 | 17.0 | 5.1 | -11.6 | 3.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.1 | 0.3 | 0.2 | 1.1 | -1.2 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.29 | 0.53 | 0.11 | 0.07 | 0.06 | 0.07 | -0.03 | 0.05 | 0.09 | 0.04 | -0.08 | 0.03 | |
| Diluted EPS — Continuing Operations | 0.29 | 0.53 | 0.11 | 0.07 | 0.06 | 0.07 | -0.03 | 0.05 | 0.09 | 0.04 | -0.08 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 55.6 | 64.2 | 71.2 | 56.0 | 55.5 | 63.2 | 76.3 | 61.7 | 79.9 | 67.8 | 78.9 | 64.0 | |
| Gross Margin % | 20.20 | 21.13 | 19.39 | 19.04 | 19.73 | 16.84 | 15.78 | 20.55 | 18.71 | 20.49 | 17.73 | 21.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.3 | 23.1 | 22.9 | 14.1 | 12.4 | 16.3 | 11.5 | 11.8 | 23.5 | 7.9 | -2.9 | 3.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9.1 | 16.8 | 17.0 | 10.5 | 9.7 | 11.9 | -2.6 | 8.8 | 16.0 | 6.5 | -13.7 | 5.1 | |
| EPS Adj | 0.29 | 0.53 | 0.11 | 0.07 | 0.06 | 0.07 | -0.01 | 0.05 | 0.09 | 0.04 | -0.08 | 0.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 31.6 | 31.6 | 157.9 | 172.7 | 172.7 | 172.7 | 172.7 | 172.7 | 172.7 | 174.8 | 174.8 | 174.8 | |