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 | 124.0 | 124.0 | 126.5 | 140.2 | 143.4 | 131.8 | 137.0 | 162.7 | 318.3 | 143.7 | 142.3 | 177.7 | |
| Other Income | 1.5 | 1.2 | 2.9 | 0.8 | 1.1 | 2.1 | 0.3 | 0.7 | 1.3 | 1.3 | 1.0 | 0.7 | |
| Total Income | 125.6 | 125.2 | 129.4 | 141.0 | 144.5 | 133.9 | 137.3 | 163.4 | 319.7 | 145.0 | 143.4 | 178.4 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 31.4 | 29.2 | 30.9 | 43.7 | 48.4 | 39.8 | 40.1 | 63.0 | 118.4 | 45.6 | 41.0 | 68.1 | |
| + Changes in Inventories | 1.0 | 0.6 | 1.5 | -1.9 | -0.6 | -0.1 | -0.3 | -1.1 | 1.2 | -1.3 | 2.0 | -4.2 | |
| + Employee Benefit Expense | 9.4 | 9.0 | 8.6 | 10.0 | 10.0 | 10.0 | 8.9 | 10.6 | 22.2 | 11.5 | 11.2 | 12.0 | |
| + Finance Costs | 6.1 | 5.9 | 6.3 | 6.0 | 6.3 | 6.4 | 5.8 | 5.6 | 13.0 | 7.1 | 6.6 | 6.5 | |
| + Depreciation & Amortisation | 14.8 | 15.1 | 15.7 | 15.7 | 15.9 | 16.1 | 15.3 | 15.5 | 32.9 | 17.4 | 17.3 | 17.4 | |
| + Other Expenses | 58.2 | 59.0 | 58.6 | 64.9 | 63.7 | 62.5 | 64.2 | 65.8 | 132.2 | 65.1 | 64.4 | 73.2 | |
| Total Expenses | 120.9 | 118.7 | 121.6 | 138.5 | 143.7 | 134.5 | 134.1 | 159.5 | 319.9 | 145.4 | 142.5 | 173.0 | |
| EBITDA | 24.0 | 26.3 | 27.0 | 23.4 | 22.0 | 19.8 | 24.1 | 24.3 | 44.3 | 22.8 | 23.8 | 28.6 | |
| EBIT | 9.2 | 11.2 | 11.3 | 7.7 | 6.1 | 3.7 | 8.7 | 8.8 | 11.4 | 5.3 | 6.5 | 11.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.7 | 6.5 | 7.8 | 2.5 | 0.8 | -0.6 | 3.3 | 3.9 | -0.3 | -0.4 | 0.9 | 5.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | 1.6 | |
| Pretax Income | 4.7 | 6.5 | 7.8 | 2.5 | 0.8 | -0.6 | 3.3 | 3.9 | -0.3 | -3.2 | 0.9 | 7.0 | |
| + Current Tax | 0.9 | 1.2 | 1.2 | 0.5 | 0.2 | 2.1 | 0.8 | 0.9 | 0.0 | 5.4 | -3.5 | 1.9 | |
| + Deferred Tax | 0.9 | 1.1 | 4.5 | 0.2 | 0.0 | -2.1 | -1.4 | 0.5 | 0.1 | -6.7 | -1.1 | 0.6 | |
| Tax Expense | 1.7 | 2.3 | 5.7 | 0.7 | 0.2 | -0.0 | -0.6 | 1.4 | 0.1 | -1.3 | -4.6 | 2.5 | |
| Net Income | 2.9 | 4.2 | 2.1 | 1.8 | 0.6 | -0.6 | 3.9 | 2.5 | -0.4 | -1.9 | 5.5 | 4.5 | |
| + Net Income — Continuing Ops | 2.9 | 4.2 | 2.1 | 1.8 | 0.6 | -0.6 | 3.9 | 2.5 | -0.4 | -1.9 | 5.5 | 4.5 | |
| + Other Comprehensive Income | 0.2 | 0.1 | 0.5 | -0.2 | 0.0 | 0.2 | 0.0 | -0.2 | -0.1 | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | 3.1 | 4.3 | 2.6 | 1.6 | 0.6 | -0.5 | 3.9 | 2.3 | -0.5 | -1.8 | 5.7 | 4.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.18 | 0.25 | 0.13 | 0.11 | 0.03 | 0.05 | 0.22 | 0.15 | -0.17 | -0.12 | 0.32 | 0.27 | |
| Diluted EPS | 0.18 | 0.25 | 0.13 | 0.11 | 0.03 | 0.05 | 0.22 | 0.15 | -0.17 | -0.12 | 0.32 | 0.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.2 | -0.1 | 0.1 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.1 | 0.7 | -0.3 | 0.0 | 0.2 | 0.0 | -0.3 | -0.2 | 0.2 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | -0.1 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.2 | -0.1 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.18 | 0.25 | 0.13 | 0.11 | 0.03 | 0.05 | 0.22 | 0.15 | -0.17 | -0.12 | 0.32 | 0.27 | |
| Diluted EPS — Continuing Operations | 0.18 | 0.25 | 0.13 | 0.11 | 0.03 | 0.05 | 0.22 | 0.15 | -0.17 | -0.12 | 0.32 | 0.27 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 5.9 | — | 1.5 | — | 2.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 91.7 | 94.3 | 94.2 | 98.4 | 95.7 | 92.2 | 97.2 | 100.8 | 198.7 | 99.5 | 99.4 | 113.8 | |
| Gross Margin % | 73.93 | 75.99 | 74.43 | 70.17 | 66.73 | 69.96 | 70.92 | 61.94 | 62.43 | 69.20 | 69.82 | 64.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.7 | 6.5 | 7.8 | 2.5 | 0.8 | -0.6 | 3.3 | 3.9 | -0.3 | -0.4 | 0.9 | 5.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | 1.6 | |
| Net Income Adj (tax-effected) | 2.9 | 4.2 | 2.1 | 1.8 | 0.6 | -0.6 | 3.9 | 2.5 | -0.4 | -0.3 | 5.5 | 3.5 | |
| EPS Adj | 0.18 | 0.25 | 0.13 | 0.11 | 0.03 | 0.05 | 0.22 | 0.15 | -0.17 | -0.02 | 0.32 | 0.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | |