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 | 85.9 | 52.0 | 136.2 | 112.2 | 199.7 | 216.3 | 146.3 | 136.7 | 106.5 | 211.1 | 217.3 | 215.8 | |
| Other Income | 0.7 | 0.2 | 0.5 | 0.2 | 0.4 | 0.5 | 1.2 | 0.4 | 1.2 | 0.5 | 1.7 | 0.5 | |
| Total Income | 86.6 | 52.2 | 136.7 | 112.4 | 200.1 | 216.8 | 147.5 | 137.2 | 107.7 | 211.5 | 219.0 | 216.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 75.7 | 43.4 | 121.1 | 98.6 | 165.6 | 173.8 | 136.6 | 92.6 | 85.4 | 146.6 | 175.6 | 168.0 | |
| + Changes in Inventories | -2.3 | -0.9 | -4.3 | -6.5 | -0.6 | 8.8 | -17.0 | 18.6 | -1.3 | 0.0 | -4.4 | -0.3 | |
| + Employee Benefit Expense | 3.4 | 3.5 | 4.0 | 4.9 | 4.9 | 5.1 | 5.3 | 5.5 | 5.7 | 8.8 | 8.1 | 8.3 | |
| + Finance Costs | 1.1 | 0.6 | 0.5 | 1.4 | 2.5 | 2.4 | 1.0 | 2.0 | 2.6 | 3.4 | 4.1 | 4.8 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 0.9 | 1.0 | 1.5 | 1.5 | 1.9 | 2.2 | 4.3 | 4.8 | 7.1 | 5.5 | |
| + Other Expenses | 3.7 | 3.0 | 9.8 | 7.0 | 10.9 | 12.4 | 9.1 | 9.6 | 10.5 | 27.7 | 15.5 | 19.3 | |
| Total Expenses | 82.4 | 50.3 | 132.0 | 106.3 | 184.7 | 204.0 | 137.0 | 130.6 | 107.1 | 191.3 | 206.0 | 205.7 | |
| EBITDA | 5.3 | 3.0 | 5.6 | 8.3 | 18.9 | 16.2 | 12.2 | 10.4 | 6.3 | 28.0 | 22.5 | 20.4 | |
| EBIT | 4.6 | 2.3 | 4.7 | 7.3 | 17.4 | 14.7 | 10.3 | 8.2 | 2.0 | 23.2 | 15.5 | 14.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.2 | 1.9 | 4.6 | 6.1 | 15.3 | 12.8 | 10.5 | 6.6 | 0.5 | 20.3 | 13.0 | 10.6 | |
| Pretax Income | 4.2 | 1.9 | 4.6 | 6.1 | 15.3 | 12.8 | 10.5 | 6.6 | 0.5 | 20.3 | 13.0 | 10.6 | |
| + Current Tax | 1.0 | 0.7 | 1.2 | 1.7 | 4.0 | 3.4 | 2.7 | 2.2 | 0.8 | 5.3 | 3.3 | 3.8 | |
| + Deferred Tax | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | -0.2 | -0.7 | -0.4 | -0.8 | -1.1 | |
| Tax Expense | 1.0 | 0.7 | 1.2 | 1.7 | 4.1 | 3.6 | 2.8 | 2.0 | 0.1 | 4.9 | 2.6 | 2.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | 0.1 | |
| Net Income | 3.1 | 1.1 | 3.5 | 4.5 | 11.2 | 9.2 | 7.7 | 4.6 | 0.4 | 15.5 | 11.2 | 8.1 | |
| + Net Income — Continuing Ops | 3.1 | 1.1 | 3.5 | 4.5 | 11.2 | 9.2 | 7.7 | 4.6 | 0.4 | 15.4 | 10.5 | 7.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 3.1 | 1.1 | 3.5 | 4.5 | 11.2 | 9.2 | 17.4 | 4.6 | 0.4 | 15.5 | 11.2 | 8.1 | |
| Net Income to Common | — | 0.0 | 3.4 | — | 11.3 | 9.2 | 17.4 | 5.2 | 1.3 | 14.7 | 12.3 | 9.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | -0.1 | 0.0 | -0.1 | -0.7 | -0.9 | 0.8 | -1.1 | -1.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.15 | 0.05 | 0.16 | 0.20 | 0.51 | 0.41 | 0.35 | 0.23 | 0.06 | 0.65 | 0.54 | 0.41 | |
| Diluted EPS | 0.15 | 0.05 | 0.16 | 0.20 | 0.51 | 0.41 | 0.35 | 0.23 | 0.06 | 0.63 | 0.53 | 0.41 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 9.7 | — | — | — | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | — | — | — | 11.6 | — | — | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.0 | — | — | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.15 | 0.05 | 0.16 | 0.20 | 0.51 | 0.41 | 0.35 | 0.23 | 0.06 | 0.65 | 0.54 | 0.41 | |
| Diluted EPS — Continuing Operations | 0.15 | 0.05 | 0.16 | 0.20 | 0.51 | 0.41 | 0.35 | 0.23 | 0.06 | 0.63 | 0.53 | 0.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 12.5 | 9.5 | 19.4 | 20.1 | 34.7 | 33.7 | 26.6 | 25.6 | 22.5 | 64.5 | 46.2 | 48.1 | |
| Gross Margin % | 14.49 | 18.30 | 14.25 | 17.95 | 17.37 | 15.57 | 18.20 | 18.71 | 21.09 | 30.55 | 21.26 | 22.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.2 | 1.9 | 4.6 | 6.1 | 15.3 | 12.8 | 10.5 | 6.6 | 0.5 | 20.3 | 13.0 | 10.6 | |
| Net Income Adj (tax-effected) | 3.1 | 1.1 | 3.5 | 4.5 | 11.2 | 9.2 | 7.7 | 4.6 | 0.4 | 15.5 | 11.2 | 8.1 | |
| EPS Adj | 0.15 | 0.05 | 0.16 | 0.20 | 0.51 | 0.41 | 0.35 | 0.23 | 0.06 | 0.65 | 0.54 | 0.41 | |
| 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 | 21.3 | 21.3 | 21.7 | 22.3 | 22.3 | 22.3 | 22.5 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | |