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 | 205.2 | 229.4 | 247.3 | 233.1 | 271.3 | 282.1 | 349.7 | 301.3 | 334.9 | 326.8 | 382.6 | 358.0 | |
| Other Income | 1.8 | 1.1 | 2.7 | 0.7 | 1.0 | 0.9 | 2.8 | 0.4 | 1.3 | 1.8 | 1.5 | 2.0 | |
| Total Income | 207.1 | 230.5 | 250.0 | 233.8 | 272.3 | 283.1 | 352.5 | 301.7 | 336.1 | 328.6 | 384.2 | 360.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 51.7 | 54.3 | 106.5 | 72.5 | 122.3 | 11.6 | 251.4 | 76.5 | 69.0 | 154.5 | 208.5 | 138.5 | |
| + Purchases of Stock-in-Trade | 137.6 | 203.0 | 139.6 | 39.0 | 120.7 | 211.4 | 346.7 | 106.7 | 274.1 | 116.4 | 242.4 | 176.3 | |
| + Changes in Inventories | -4.4 | -50.4 | -21.8 | 90.0 | -1.9 | 31.2 | -282.7 | 92.9 | -35.2 | 28.7 | -101.4 | 17.7 | |
| + Employee Benefit Expense | 1.3 | 1.1 | 1.2 | 1.5 | 1.4 | 1.2 | 1.7 | 1.6 | 1.7 | 1.8 | 2.6 | 2.3 | |
| + Finance Costs | 9.4 | 10.4 | 11.3 | 9.4 | 10.5 | 12.1 | 7.7 | 7.5 | 7.5 | 5.9 | 5.7 | 6.1 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.4 | |
| + Other Expenses | 5.0 | 5.0 | 7.6 | 16.8 | 8.0 | 5.9 | 15.9 | 6.8 | 7.9 | 8.5 | 15.4 | 7.9 | |
| Total Expenses | 200.8 | 223.6 | 244.7 | 229.4 | 261.3 | 273.6 | 341.0 | 292.4 | 325.3 | 316.1 | 373.8 | 349.2 | |
| EBITDA | 14.1 | 16.4 | 14.2 | 13.3 | 20.8 | 20.9 | 16.8 | 16.8 | 17.4 | 16.8 | 15.1 | 15.4 | |
| EBIT | 13.8 | 16.1 | 13.9 | 13.0 | 20.5 | 20.6 | 16.5 | 16.5 | 17.1 | 16.5 | 14.5 | 15.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.2 | 6.9 | 5.3 | 4.4 | 11.0 | 9.5 | 11.5 | 9.3 | 10.9 | 12.5 | 10.4 | 10.8 | |
| Pretax Income | 6.2 | 6.9 | 5.3 | 4.4 | 11.0 | 9.5 | 11.5 | 9.3 | 10.9 | 12.5 | 10.4 | 10.8 | |
| + Current Tax | 1.4 | 1.7 | 1.3 | 1.1 | 2.8 | 2.4 | 2.8 | 2.3 | 2.7 | 3.1 | 2.9 | 2.6 | |
| + Deferred Tax | -0.1 | 0.2 | -0.6 | 0.2 | 0.1 | -0.0 | 0.1 | -0.0 | -0.0 | 0.2 | 0.2 | 0.0 | |
| Tax Expense | 1.3 | 2.0 | 0.7 | 1.3 | 2.9 | 2.4 | 2.9 | 2.3 | 2.7 | 3.3 | 3.1 | 2.6 | |
| + Share of Associates & JVs | -0.1 | 0.0 | -0.5 | 0.0 | -0.0 | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 4.8 | 4.9 | 4.1 | 3.1 | 8.1 | 7.1 | 8.6 | 7.0 | 8.2 | 9.2 | 7.3 | 8.2 | |
| + Net Income — Continuing Ops | 4.9 | 4.9 | 4.6 | 3.1 | 8.1 | 7.1 | 8.7 | 7.0 | 8.2 | 9.2 | 7.3 | 8.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 4.8 | 4.9 | 4.1 | 3.1 | 8.1 | 7.1 | 8.8 | 7.0 | 8.3 | 9.3 | 7.6 | 8.2 | |
| Net Income to Common | 4.8 | 4.9 | 4.1 | 3.1 | 8.1 | 7.1 | 8.8 | 7.0 | 8.3 | 9.2 | 7.3 | 8.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.05 | 0.05 | 0.04 | 0.03 | 0.33 | 0.07 | 0.09 | 0.07 | 0.34 | 0.08 | 0.06 | 0.07 | |
| Diluted EPS | 0.05 | 0.05 | 0.04 | 0.03 | 0.28 | 0.07 | 0.08 | 0.07 | 0.34 | 0.08 | 0.06 | 0.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 0.2 | — | — | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | -0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | 0.0 | 0.1 | — | 0.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 4.8 | 4.9 | 4.1 | 3.1 | 8.1 | 7.1 | 9.1 | 7.0 | 8.3 | 9.2 | 7.6 | 8.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.05 | 0.05 | 0.04 | 0.03 | 0.33 | 0.07 | 0.09 | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 | |
| Diluted EPS — Continuing Operations | 0.05 | 0.05 | 0.04 | 0.03 | 0.28 | 0.07 | 0.08 | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20.4 | 22.6 | 23.1 | 31.6 | 30.2 | 28.0 | 34.4 | 25.2 | 27.0 | 27.2 | 33.2 | 25.6 | |
| Gross Margin % | 9.92 | 9.83 | 9.32 | 13.56 | 11.13 | 9.93 | 9.82 | 8.35 | 8.06 | 8.33 | 8.67 | 7.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6.2 | 6.9 | 5.3 | 4.4 | 11.0 | 9.5 | 11.5 | 9.3 | 10.9 | 12.5 | 10.4 | 10.8 | |
| Net Income Adj (tax-effected) | 4.8 | 4.9 | 4.1 | 3.1 | 8.1 | 7.1 | 8.6 | 7.0 | 8.2 | 9.2 | 7.3 | 8.2 | |
| EPS Adj | 0.05 | 0.05 | 0.04 | 0.03 | 0.33 | 0.07 | 0.09 | 0.07 | 0.34 | 0.08 | 0.06 | 0.07 | |
| 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 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 122.9 | 122.9 | 123.2 | 123.2 | |