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 | 184.5 | 184.4 | 238.6 | 158.7 | 193.2 | 193.5 | 246.4 | 178.3 | 192.3 | 183.6 | 240.5 | 182.2 | |
| Other Income | 0.5 | 0.7 | 1.0 | 1.5 | 1.1 | 1.2 | 0.8 | 0.8 | 2.2 | 5.9 | 1.4 | 0.5 | |
| Total Income | 185.0 | 185.1 | 239.6 | 160.2 | 194.2 | 194.7 | 247.2 | 179.1 | 194.5 | 189.5 | 241.9 | 182.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 114.0 | 112.2 | 131.7 | 113.1 | 106.9 | 111.7 | 126.8 | 106.8 | 113.1 | 104.5 | 138.6 | 131.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 14.0 | 9.1 | 4.7 | 19.8 | 23.9 | 16.0 | 4.2 | 0.0 | 0.7 | 3.7 | |
| + Changes in Inventories | -2.0 | -1.6 | 12.4 | -36.2 | 8.8 | -12.1 | 15.5 | -22.6 | -0.7 | 9.5 | 24.0 | -37.3 | |
| + Employee Benefit Expense | 16.4 | 16.5 | 17.5 | 16.8 | 16.4 | 16.6 | 18.2 | 18.1 | 18.3 | 18.1 | 19.0 | 18.6 | |
| + Finance Costs | 6.9 | 7.5 | 8.4 | 8.0 | 8.7 | 7.6 | 7.7 | 7.5 | 6.8 | 6.9 | 7.2 | 8.2 | |
| + Depreciation & Amortisation | 4.5 | 4.6 | 4.8 | 5.1 | 4.6 | 4.2 | 4.3 | 4.9 | 5.0 | 4.9 | 5.0 | 4.9 | |
| + Other Expenses | 43.8 | 44.3 | 45.5 | 43.7 | 43.9 | 45.6 | 48.1 | 46.3 | 47.5 | 44.9 | 46.1 | 49.2 | |
| Total Expenses | 183.5 | 183.5 | 234.3 | 159.6 | 193.9 | 193.4 | 244.5 | 176.9 | 194.0 | 188.8 | 240.6 | 179.0 | |
| EBITDA | 12.4 | 13.0 | 17.5 | 12.2 | 12.5 | 11.9 | 13.9 | 13.7 | 10.0 | 6.6 | 12.1 | 16.3 | |
| EBIT | 7.9 | 8.4 | 12.7 | 7.1 | 8.0 | 7.7 | 9.6 | 8.8 | 5.0 | 1.7 | 7.1 | 11.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.6 | 1.6 | 5.3 | 0.6 | 0.3 | 1.3 | 2.7 | 2.2 | 0.5 | 0.7 | 1.2 | 3.8 | |
| + Exceptional Items | -0.5 | -0.4 | -2.7 | 0.0 | -1.1 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Pretax Income | 1.0 | 1.2 | 2.6 | 0.6 | -0.7 | 1.3 | 4.3 | 2.2 | 0.5 | 0.7 | 1.5 | 3.8 | |
| + Current Tax | 0.2 | 0.2 | 0.9 | 0.1 | -0.1 | 0.2 | 0.9 | 0.4 | 0.1 | 0.1 | 0.3 | 0.9 | |
| + Deferred Tax | 0.1 | 0.1 | 0.8 | 0.0 | -0.1 | 0.2 | 0.7 | 0.3 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Tax Expense | 0.3 | 0.3 | 1.7 | 0.1 | -0.2 | 0.4 | 1.5 | 0.7 | 0.2 | 0.2 | 0.7 | 1.4 | |
| Net Income | 0.7 | 0.9 | 0.9 | 0.4 | -0.5 | 0.9 | 2.8 | 1.5 | 0.3 | 0.5 | 0.8 | 2.4 | |
| + Net Income — Continuing Ops | 0.7 | 0.9 | 0.9 | 0.4 | -0.5 | 0.9 | 2.8 | 1.5 | 0.3 | 0.5 | 0.8 | 2.4 | |
| + Other Comprehensive Income | 0.3 | -0.1 | -0.2 | -0.1 | -0.0 | 0.1 | -0.0 | -0.2 | -0.1 | -0.1 | 0.0 | -0.3 | |
| Total Comprehensive Income | 1.0 | 0.8 | 0.8 | 0.3 | -0.5 | 1.0 | 2.8 | 1.3 | 0.2 | 0.4 | 0.9 | 2.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.39 | 0.47 | 0.48 | 0.23 | -0.28 | 0.49 | 1.50 | 0.78 | 0.16 | 0.28 | 0.44 | 1.25 | |
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.78 | 0.16 | 0.28 | 0.44 | 1.25 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.2 | -0.1 | -0.1 | 0.0 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.4 | — | -0.2 | -0.1 | — | 0.2 | -0.0 | -0.2 | -0.1 | -0.1 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.1 | -0.0 | -0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | -0.0 | -0.0 | — | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | -0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.39 | 0.47 | 0.48 | 0.23 | -0.28 | 0.49 | 1.50 | 0.78 | 0.16 | 0.28 | 0.44 | 1.25 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.78 | 0.16 | 0.28 | 0.44 | 1.25 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 13.7 | — | 6.3 | — | 27.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 72.5 | 73.8 | 80.6 | 72.7 | 72.9 | 74.1 | 80.2 | 78.1 | 75.7 | 69.6 | 77.1 | 84.1 | |
| Gross Margin % | 39.32 | 40.00 | 33.76 | 45.78 | 37.72 | 38.29 | 32.54 | 43.80 | 39.38 | 37.89 | 32.07 | 46.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.6 | 1.6 | 5.3 | 0.6 | 0.3 | 1.3 | 2.7 | 2.2 | 0.5 | 0.7 | 1.2 | 3.8 | |
| − Exceptional Items (reconciliation) | -0.5 | -0.4 | -2.7 | 0.0 | -1.1 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 1.1 | 1.2 | 2.0 | 0.4 | 0.3 | 0.9 | 1.8 | 1.5 | 0.3 | 0.5 | 0.7 | 2.4 | |
| EPS Adj | 0.60 | 0.63 | 1.06 | 0.23 | 0.14 | 0.49 | 0.95 | 0.78 | 0.16 | 0.28 | 0.36 | 1.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | 1,88,052.9 | 1,88,052.9 | 18,80,529.0 | 18.8 | 18.8 | 18.8 | 20.6 | |