In ₹ Crore except Per Share 12 Months Ending | 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 | 143.5 | 155.6 | 142.7 | 137.7 | 125.4 | 142.6 | 170.9 | 129.6 | 139.6 | |
| Other Income | 1.6 | 2.3 | 1.6 | 10.2 | 5.3 | 3.6 | 2.4 | 1.6 | 1.4 | |
| Total Income | 145.2 | 157.9 | 144.3 | 147.9 | 130.7 | 146.2 | 173.4 | 131.1 | 141.0 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 127.3 | 109.7 | 110.4 | 104.1 | 98.8 | 103.4 | 121.7 | 80.9 | 91.9 | |
| + Changes in Inventories | -27.4 | -1.8 | -14.8 | -10.1 | -18.6 | -3.6 | 5.5 | -2.5 | -8.8 | |
| + Employee Benefit Expense | 8.3 | 9.2 | 10.2 | 9.6 | 9.7 | 11.5 | 12.6 | 11.7 | 11.9 | |
| + Finance Costs | 5.1 | 5.5 | 5.5 | 4.6 | 5.5 | 5.3 | 5.6 | 4.9 | 5.1 | |
| + Depreciation & Amortisation | 1.5 | 2.2 | 1.9 | 2.2 | 1.9 | 1.6 | 1.8 | 1.9 | 1.8 | |
| + Other Expenses | 19.6 | 21.7 | 20.3 | 25.4 | 25.0 | 25.1 | 25.2 | 29.3 | 34.0 | |
| Total Expenses | 134.6 | 146.5 | 133.5 | 135.7 | 122.3 | 143.4 | 172.3 | 126.2 | 135.9 | |
| EBITDA | 15.6 | 16.8 | 16.6 | 8.8 | 10.5 | 6.2 | 6.0 | 10.1 | 10.5 | |
| EBIT | 14.1 | 14.6 | 14.6 | 6.6 | 8.6 | 4.5 | 4.2 | 8.3 | 8.8 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 10.6 | 11.4 | 10.8 | 12.2 | 8.3 | 2.9 | 1.1 | 4.9 | 5.0 | |
| Pretax Income | 10.6 | 11.4 | 10.8 | 12.2 | 8.3 | 2.9 | 1.1 | 4.9 | 5.0 | |
| + Current Tax | 2.4 | 2.4 | 2.3 | 4.0 | 1.9 | 1.1 | 0.8 | 0.9 | 1.4 | |
| + Deferred Tax | 0.3 | -0.1 | 0.3 | 1.2 | 0.1 | 0.1 | -0.3 | 0.3 | -0.1 | |
| Tax Expense | 2.7 | 2.3 | 2.6 | 5.2 | 2.0 | 1.2 | 0.5 | 1.2 | 1.3 | |
| Net Income | 7.9 | 9.1 | 8.1 | 7.0 | 6.4 | 1.7 | 0.6 | 3.7 | 3.7 | |
| + Net Income — Continuing Ops | 7.9 | 9.1 | 8.1 | 7.0 | 6.4 | 1.7 | 0.6 | 3.7 | 3.7 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | |
| Total Comprehensive Income | 8.0 | 9.1 | 8.2 | 7.2 | 6.5 | 1.8 | 0.8 | 3.9 | 4.1 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 5.7 | 5.1 | 2.1 | 0.1 | 3.7 | 3.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 1.3 | 1.2 | -0.4 | 0.4 | 0.0 | 0.4 | |
| Per Share | ||||||||||
| Basic EPS | 0.97 | 1.01 | 0.72 | 0.68 | 0.63 | 0.26 | 0.02 | 0.45 | 0.41 | |
| Diluted EPS | 0.97 | 1.01 | 0.72 | 0.68 | 0.63 | 0.26 | 0.02 | 0.45 | 0.41 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 6.5 | 7.1 | 6.2 | 5.9 | 5.2 | 2.2 | 0.3 | 3.8 | 3.6 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | 2.0 | 2.0 | 1.4 | 1.3 | -0.4 | 0.5 | 0.1 | 0.5 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.97 | 1.01 | 0.72 | 0.68 | 0.63 | 0.26 | 0.02 | 0.45 | 0.41 | |
| Diluted EPS — Continuing Operations | 0.97 | 1.01 | 0.72 | 0.68 | 0.63 | 0.26 | 0.02 | 0.45 | 0.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 43.6 | 47.7 | 47.1 | 43.7 | 45.2 | 42.8 | 43.8 | 51.1 | 56.4 | |
| Gross Margin % | 30.34 | 30.66 | 33.01 | 31.77 | 36.07 | 30.02 | 25.61 | 39.47 | 40.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 10.6 | 11.4 | 10.8 | 12.2 | 8.3 | 2.9 | 1.1 | 4.9 | 5.0 | |
| Net Income Adj (tax-effected) | 7.9 | 9.1 | 8.1 | 7.0 | 6.4 | 1.7 | 0.6 | 3.7 | 3.7 | |
| EPS Adj | 0.97 | 1.01 | 0.72 | 0.68 | 0.63 | 0.26 | 0.02 | 0.45 | 0.41 | |
| 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 | |
| Paid Up Equity Capital | 66.8 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | |