In ₹ Crore except Per Share 12 Months Ending | 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 | 56.6 | 63.6 | 58.7 | 50.3 | 50.2 | 61.9 | 43.4 | 39.0 | |
| Other Income | 1.6 | 0.5 | 1.7 | 1.4 | 1.2 | 0.6 | 2.8 | 0.9 | |
| Total Income | 58.2 | 64.1 | 60.4 | 51.7 | 51.4 | 62.5 | 46.3 | 39.9 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 44.9 | 54.7 | 37.4 | 24.1 | 39.3 | 39.7 | 41.8 | 24.1 | |
| + Changes in Inventories | -13.1 | -20.4 | 6.6 | 9.5 | -9.3 | 2.1 | -18.3 | -5.3 | |
| + Employee Benefit Expense | 5.9 | 5.3 | 6.0 | 4.4 | 5.4 | 5.0 | 5.5 | 4.4 | |
| + Finance Costs | 0.8 | 1.2 | 2.0 | 1.2 | 0.8 | 1.1 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 2.5 | 2.8 | 2.9 | 2.8 | 2.9 | 2.7 | -1.2 | 1.4 | |
| + Other Expenses | 10.7 | 10.9 | 11.0 | 7.5 | 11.1 | 10.0 | 12.0 | 9.4 | |
| Total Expenses | 51.7 | 54.5 | 65.8 | 49.5 | 50.2 | 60.6 | 41.1 | 35.1 | |
| EBITDA | 8.3 | 13.1 | -2.2 | 4.8 | 3.7 | 5.2 | 2.4 | 6.4 | |
| EBIT | 5.8 | 10.3 | -5.0 | 2.0 | 0.8 | 2.4 | 3.6 | 5.0 | |
| Profit | |||||||||
| PBT before Exceptional Items | 6.5 | 9.7 | -5.4 | 2.2 | 1.2 | 2.0 | 5.2 | 4.8 | |
| Pretax Income | 6.5 | 9.7 | -5.4 | 2.2 | 1.2 | 2.0 | 5.2 | 4.8 | |
| + Current Tax | 1.6 | 2.4 | -1.6 | 0.7 | 0.5 | 0.6 | 0.3 | 1.1 | |
| + Deferred Tax | 0.4 | 0.4 | 0.1 | -0.1 | 0.2 | -0.0 | 1.1 | 0.4 | |
| Tax Expense | 2.0 | 2.8 | -1.5 | 0.6 | 0.6 | 0.6 | 1.4 | 1.5 | |
| + Share of Associates & JVs | 1.9 | 0.2 | -2.0 | 1.2 | 0.3 | 0.0 | -1.3 | 0.3 | |
| Net Income | 6.5 | 7.1 | -5.9 | 2.7 | 0.8 | 1.4 | 2.5 | 3.6 | |
| + Net Income — Continuing Ops | 4.5 | 6.8 | -3.9 | 1.5 | 0.5 | 1.4 | 3.8 | 3.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 6.5 | 7.1 | -6.0 | 2.7 | 0.8 | 1.4 | 2.6 | 3.6 | |
| Per Share | |||||||||
| Basic EPS | 3.52 | 3.84 | -3.22 | 1.49 | 0.45 | 0.75 | 1.37 | 1.95 | |
| Diluted EPS | 3.52 | 3.73 | -3.22 | 1.49 | 0.45 | 0.75 | 1.37 | 1.95 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | — | 0.0 | -0.1 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 3.52 | 3.84 | -3.22 | 1.49 | 0.45 | 0.75 | 1.37 | 1.95 | |
| Diluted EPS — Continuing Operations | 3.52 | 3.73 | -3.22 | 1.49 | 0.45 | 0.75 | 1.37 | 1.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 24.9 | 29.3 | 14.8 | 16.7 | 20.2 | 20.1 | 20.0 | 20.3 | |
| Gross Margin % | 43.91 | 46.08 | 25.24 | 33.24 | 40.20 | 32.51 | 45.99 | 51.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 6.5 | 9.7 | -5.4 | 2.2 | 1.2 | 2.0 | 5.2 | 4.8 | |
| Net Income Adj (tax-effected) | 6.5 | 7.1 | -5.9 | 2.7 | 0.8 | 1.4 | 2.5 | 3.6 | |
| EPS Adj | 3.52 | 3.84 | -3.22 | 1.49 | 0.45 | 0.75 | 1.37 | 1.95 | |
| 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 | |
| Filed Debt Equity | — | — | — | 0.00 | — | — | — | — | |
| Filed Dscr | — | — | — | 0.00 | — | — | — | — | |
| Filed Iscr | — | — | — | 0.02 | — | — | — | — | |
| Paid Up Equity Capital | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | |