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 | 171.2 | 172.6 | 167.5 | 135.6 | 132.5 | 169.7 | 179.1 | 153.6 | 142.3 | 159.2 | 167.7 | 160.1 | |
| Other Income | 6.1 | 15.2 | 6.1 | 7.4 | 9.1 | 2.1 | 2.6 | 11.1 | 0.5 | 5.3 | 3.8 | 10.0 | |
| Total Income | 177.3 | 187.9 | 173.6 | 143.0 | 141.6 | 171.8 | 181.7 | 164.7 | 142.8 | 164.5 | 171.5 | 170.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 76.9 | 78.4 | 69.7 | 59.6 | 66.6 | 69.4 | 70.8 | 69.5 | 71.6 | 80.7 | 83.9 | 90.9 | |
| + Changes in Inventories | 0.8 | -1.2 | 7.2 | -1.7 | -8.1 | 9.2 | 1.3 | -5.0 | -1.4 | 1.6 | 1.6 | -6.5 | |
| + Employee Benefit Expense | 18.0 | 18.2 | 18.9 | 19.0 | 20.3 | 19.6 | 19.9 | 20.5 | 19.8 | 19.7 | 18.2 | 19.5 | |
| + Finance Costs | 0.9 | 1.2 | 1.2 | 0.9 | 1.0 | 1.1 | 1.1 | 0.8 | 0.9 | 1.4 | 0.9 | 1.0 | |
| + Depreciation & Amortisation | 3.4 | 3.4 | 3.5 | 3.7 | 4.0 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 4.0 | |
| + Other Expenses | 51.6 | 59.8 | 54.5 | 43.0 | 46.2 | 55.6 | 60.1 | 52.8 | 46.5 | 61.2 | 74.9 | 64.7 | |
| Total Expenses | 151.7 | 159.9 | 155.0 | 124.5 | 129.9 | 158.7 | 157.2 | 142.4 | 141.5 | 168.4 | 183.4 | 173.6 | |
| EBITDA | 23.8 | 17.4 | 17.2 | 15.8 | 7.6 | 15.9 | 26.9 | 15.9 | 5.7 | -3.9 | -10.9 | -8.5 | |
| EBIT | 20.4 | 13.9 | 13.8 | 12.0 | 3.6 | 12.1 | 23.0 | 12.0 | 1.7 | -7.8 | -14.8 | -12.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 25.6 | 28.0 | 18.6 | 18.5 | 11.7 | 13.0 | 24.5 | 22.3 | 1.3 | -3.9 | -11.9 | -3.4 | |
| Pretax Income | 25.6 | 28.0 | 18.6 | 18.5 | 11.7 | 13.0 | 24.5 | 22.3 | 1.3 | -3.9 | -11.9 | -3.4 | |
| + Current Tax | 5.3 | 4.0 | 3.3 | 3.7 | 0.8 | 4.3 | 5.8 | 3.8 | -2.1 | -1.5 | 2.3 | 0.0 | |
| + Deferred Tax | 0.6 | 3.1 | 0.4 | 0.9 | 1.9 | -0.4 | 0.3 | 1.2 | 1.2 | 0.2 | -3.8 | -0.2 | |
| Tax Expense | 5.9 | 7.1 | 3.7 | 4.6 | 2.7 | 3.9 | 6.0 | 5.0 | -0.9 | -1.3 | -1.5 | -0.2 | |
| Net Income | 19.7 | 20.9 | 14.9 | 14.0 | 9.1 | 9.1 | 18.5 | 17.3 | 2.2 | -2.6 | -10.5 | -3.2 | |
| + Net Income — Continuing Ops | 19.7 | 20.9 | 14.9 | 14.0 | 9.1 | 9.1 | 18.5 | 17.3 | 2.2 | -2.6 | -10.5 | -3.2 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 1.0 | 0.1 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | |
| Total Comprehensive Income | 19.5 | 20.7 | 15.9 | 14.1 | 9.1 | 9.1 | 18.1 | 17.3 | 2.2 | -2.5 | -9.7 | -3.2 | |
| Per Share | |||||||||||||
| Basic EPS | 14.25 | 15.08 | 10.78 | 10.11 | 6.56 | 6.58 | 13.35 | 12.49 | 1.62 | -1.84 | -7.58 | -2.34 | |
| Diluted EPS | 14.25 | 15.08 | 10.78 | 10.11 | 6.56 | 6.58 | 13.35 | 12.49 | 1.62 | -1.84 | -7.58 | -2.34 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | — | — | 0.0 | 0.8 | — | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | — | 0.2 | 0.0 | 0.0 | -0.5 | — | — | 0.0 | 1.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | — | — | 0.0 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | -1.4 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.4 | 0.0 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.25 | 15.08 | 10.78 | 10.11 | 6.56 | 6.58 | 13.35 | 12.49 | 1.62 | -1.84 | -7.58 | -2.34 | |
| Diluted EPS — Continuing Operations | 14.25 | 15.08 | 10.78 | 10.11 | 6.56 | 6.58 | 13.35 | 12.49 | 1.62 | -1.84 | -7.58 | -2.34 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 12.2 | — | 14.6 | — | 5.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 93.4 | 95.4 | 90.6 | 77.7 | 74.1 | 91.1 | 106.9 | 89.1 | 72.1 | 77.0 | 82.2 | 75.8 | |
| Gross Margin % | 54.58 | 55.25 | 54.10 | 57.35 | 55.90 | 53.71 | 59.69 | 58.03 | 50.64 | 48.34 | 49.01 | 47.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 25.6 | 28.0 | 18.6 | 18.5 | 11.7 | 13.0 | 24.5 | 22.3 | 1.3 | -3.9 | -11.9 | -3.4 | |
| Net Income Adj (tax-effected) | 19.7 | 20.9 | 14.9 | 14.0 | 9.1 | 9.1 | 18.5 | 17.3 | 2.2 | -2.6 | -10.5 | -3.2 | |
| EPS Adj | 14.25 | 15.08 | 10.78 | 10.11 | 6.56 | 6.58 | 13.35 | 12.49 | 1.62 | -1.84 | -7.58 | -2.34 | |
| 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 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | |