In ₹ Crore except Per Share 12 Months Ending | 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 | 119.2 | 100.7 | 103.0 | 109.7 | 112.8 | 108.7 | 105.4 | 103.8 | 205.2 | 99.4 | |
| Other Income | 2.3 | 1.7 | 5.6 | 5.7 | 4.2 | 4.6 | 5.1 | 4.2 | 13.1 | 6.3 | |
| Total Income | 121.5 | 102.4 | 108.6 | 115.4 | 117.0 | 113.3 | 110.5 | 108.0 | 218.3 | 105.6 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 35.9 | 34.7 | 39.5 | 44.6 | 34.8 | 41.0 | 42.8 | 39.7 | 78.8 | 37.6 | |
| + Purchases of Stock-in-Trade | 12.1 | 5.2 | 8.4 | 10.2 | 4.2 | 3.8 | 2.1 | 1.5 | 6.0 | 4.5 | |
| + Changes in Inventories | 3.9 | 7.3 | -2.5 | -8.9 | 8.8 | 1.5 | -1.0 | 0.8 | 2.0 | 0.1 | |
| + Employee Benefit Expense | 15.0 | 14.1 | 15.6 | 16.4 | 16.4 | 15.9 | 14.3 | 19.0 | 34.8 | 17.0 | |
| + Finance Costs | 4.8 | 5.3 | 4.6 | 4.1 | 4.2 | 4.9 | 7.5 | 6.9 | 13.2 | 5.7 | |
| + Depreciation & Amortisation | 10.4 | 10.7 | 10.7 | 11.1 | 11.9 | 11.8 | 14.3 | 11.2 | 25.6 | 15.4 | |
| + Other Expenses | 25.2 | 19.3 | 23.5 | 26.9 | 25.9 | 24.0 | 22.4 | 29.8 | 55.5 | 23.0 | |
| Total Expenses | 107.3 | 96.6 | 99.8 | 104.4 | 106.2 | 102.9 | 102.4 | 108.9 | 215.9 | 103.2 | |
| EBITDA | 27.1 | 20.1 | 18.5 | 20.5 | 22.7 | 22.5 | 24.8 | 13.0 | 28.1 | 17.2 | |
| EBIT | 16.7 | 9.4 | 7.8 | 9.4 | 10.8 | 10.7 | 10.5 | 1.8 | 2.5 | 1.9 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 14.2 | 5.8 | 8.8 | 11.0 | 10.8 | 10.4 | 8.1 | -0.9 | 2.4 | 2.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | -3.3 | -0.7 | |
| Pretax Income | 14.2 | 5.8 | 8.8 | 11.0 | 10.8 | 10.4 | 8.1 | -1.5 | -0.9 | 1.8 | |
| + Current Tax | 3.5 | 2.3 | 3.8 | 4.3 | 3.2 | 3.1 | 2.1 | -0.6 | 0.0 | 1.5 | |
| + Deferred Tax | 0.4 | -0.3 | -0.7 | -2.2 | -3.2 | -0.5 | 0.0 | -0.7 | -0.1 | -0.4 | |
| Tax Expense | 3.9 | 2.0 | 3.1 | 2.1 | 0.0 | 2.6 | 2.1 | -1.3 | -0.1 | 1.2 | |
| Net Income | 10.3 | 3.8 | 5.7 | 8.9 | 10.8 | 7.8 | 6.0 | -0.2 | -0.8 | 0.7 | |
| + Net Income — Continuing Ops | 10.3 | 3.8 | 5.7 | 8.9 | 10.8 | 7.8 | 6.0 | -0.2 | -0.8 | 0.7 | |
| + Other Comprehensive Income | 0.0 | 0.2 | -0.3 | 0.0 | 0.2 | -0.1 | 0.0 | 0.0 | 0.6 | 0.3 | |
| Total Comprehensive Income | 10.3 | 4.0 | 5.4 | 8.9 | 11.0 | 7.7 | 6.0 | -0.2 | -0.2 | 1.0 | |
| Net Income to Common | — | 3.8 | — | 0.0 | — | — | 5.6 | -0.6 | -1.4 | 0.5 | |
| Minority Interest | — | 0.0 | — | 0.0 | — | — | 0.4 | 0.4 | 0.6 | 0.2 | |
| Per Share | |||||||||||
| Basic EPS | 1.98 | 0.73 | 1.08 | 1.52 | 1.89 | 1.38 | 0.98 | -0.11 | -0.24 | 0.08 | |
| Diluted EPS | 1.97 | 0.73 | 1.07 | 1.52 | 1.88 | 1.38 | 0.98 | -0.11 | -0.24 | 0.08 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.2 | -0.1 | 0.0 | 0.0 | 0.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.2 | -0.3 | 0.0 | — | -0.1 | 0.0 | — | 0.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.2 | 5.9 | 0.0 | — | — | 5.6 | 0.0 | -0.8 | 0.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.4 | 0.0 | 0.6 | 0.2 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 1.98 | 0.73 | 1.08 | 1.52 | 1.89 | 1.38 | 0.98 | -0.11 | -0.24 | 0.08 | |
| Diluted EPS — Continuing Operations | 1.97 | 0.73 | 1.07 | 1.52 | 1.88 | 1.38 | 0.98 | -0.11 | -0.24 | 0.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 67.3 | 53.5 | 57.6 | 63.8 | 65.0 | 62.4 | 61.5 | 61.8 | 118.4 | 57.1 | |
| Gross Margin % | 56.46 | 53.13 | 55.92 | 58.16 | 57.62 | 57.41 | 58.35 | 59.54 | 57.70 | 57.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 14.2 | 5.8 | 8.8 | 11.0 | 10.8 | 10.4 | 8.1 | -0.9 | 2.4 | 2.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | -3.3 | -0.7 | |
| Net Income Adj (tax-effected) | 10.3 | 3.8 | 5.7 | 8.9 | 10.8 | 7.8 | 6.0 | 0.0 | 2.1 | 0.9 | |
| EPS Adj | 1.98 | 0.73 | 1.08 | 1.52 | 1.89 | 1.38 | 0.98 | 0.02 | 0.64 | 0.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.3 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | |