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 | 83.8 | 63.5 | 75.5 | 113.8 | 197.6 | 91.4 | 218.8 | 177.2 | 138.9 | 138.6 | 202.4 | 130.8 | |
| Other Income | 7.4 | 7.8 | 8.7 | 11.9 | 12.1 | 8.9 | 14.1 | 11.6 | 8.5 | 8.6 | 7.4 | 9.9 | |
| Total Income | 91.2 | 71.4 | 84.2 | 125.7 | 209.7 | 100.3 | 232.9 | 188.8 | 147.4 | 147.2 | 209.8 | 140.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 30.4 | 30.8 | 51.7 | 28.8 | 96.4 | 29.7 | 124.8 | 106.9 | 116.9 | 119.8 | 88.8 | 90.3 | |
| + Purchases of Stock-in-Trade | 31.2 | 9.6 | 0.9 | 2.1 | 1.7 | 10.6 | 2.7 | 3.4 | 0.4 | 0.0 | 5.4 | 2.8 | |
| + Changes in Inventories | -29.4 | -17.6 | -24.8 | 36.3 | 32.5 | 5.3 | 8.5 | -3.6 | -56.0 | -39.3 | 9.7 | -37.1 | |
| + Employee Benefit Expense | 8.4 | 4.8 | 6.0 | 5.6 | 6.3 | 6.5 | 7.4 | 7.0 | 8.1 | 9.9 | 10.8 | 8.6 | |
| + Finance Costs | 11.6 | 12.0 | 17.4 | 13.5 | 14.7 | 13.1 | 15.7 | 13.9 | 15.6 | 14.5 | 17.2 | 15.2 | |
| + Depreciation & Amortisation | 11.4 | 10.0 | 12.0 | 10.2 | 10.4 | 11.2 | 11.3 | 11.6 | 12.8 | 11.7 | 12.8 | 12.7 | |
| + Other Expenses | 19.5 | 12.5 | 17.8 | 20.0 | 31.9 | 21.0 | 46.7 | 21.8 | 28.6 | 14.8 | 52.2 | 37.6 | |
| Total Expenses | 83.1 | 62.1 | 81.0 | 116.6 | 194.0 | 97.3 | 217.1 | 161.0 | 126.5 | 131.4 | 196.9 | 130.3 | |
| EBITDA | 23.7 | 23.5 | 23.9 | 21.0 | 28.8 | 18.4 | 28.7 | 41.7 | 40.8 | 33.4 | 35.5 | 28.4 | |
| EBIT | 12.3 | 13.5 | 11.9 | 10.7 | 18.4 | 7.2 | 17.4 | 30.2 | 28.0 | 21.8 | 22.8 | 15.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8.1 | 9.3 | 3.2 | 9.1 | 15.7 | 3.0 | 15.8 | 27.8 | 20.9 | 15.8 | 12.9 | 10.4 | |
| + Exceptional Items | 0.0 | 0.0 | 32.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | -0.1 | 0.0 | |
| Pretax Income | 8.1 | 9.3 | 35.7 | 9.1 | 15.7 | 3.0 | 15.8 | 27.8 | 20.9 | 14.0 | 12.8 | 10.4 | |
| + Current Tax | 0.5 | 0.3 | 1.0 | 0.4 | 0.4 | 0.3 | 0.6 | 1.9 | 1.8 | 0.9 | 1.0 | 0.3 | |
| + Deferred Tax | 0.2 | -0.2 | 2.6 | 2.1 | 6.3 | 13.3 | 6.2 | 4.8 | 3.3 | 3.6 | 0.7 | 2.4 | |
| Tax Expense | 0.8 | 0.2 | 3.6 | 2.5 | 6.8 | 13.6 | 6.8 | 6.7 | 5.1 | 4.5 | 1.7 | 2.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 7.3 | 8.2 | 36.0 | 6.6 | 9.0 | -10.6 | 9.0 | 21.1 | 15.8 | 9.5 | 11.1 | 7.7 | |
| + Net Income — Continuing Ops | 7.3 | 9.1 | 32.1 | 6.6 | 9.0 | -10.6 | 9.0 | 21.1 | 15.8 | 9.5 | 11.1 | 7.7 | |
| + Net Income — Discontinued Ops | 0.0 | -0.9 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.6 | -0.4 | -10.9 | 8.1 | 0.7 | 2.6 | 0.9 | 0.3 | 5.2 | 1.9 | 5.5 | 0.4 | |
| Total Comprehensive Income | 6.7 | 7.8 | 25.2 | 14.6 | 9.7 | -8.0 | 9.8 | 21.5 | 21.1 | 11.4 | 16.6 | 8.0 | |
| Net Income to Common | — | 7.9 | 36.3 | 6.3 | 8.2 | -10.8 | 8.9 | 20.5 | 15.2 | 9.3 | 10.2 | 7.1 | |
| Minority Interest | — | 0.3 | -0.3 | 0.3 | 0.8 | 0.2 | 0.1 | 0.6 | 0.7 | 0.3 | 0.9 | 0.6 | |
| Per Share | |||||||||||||
| Basic EPS | 4.82 | 5.42 | 23.77 | 4.35 | 5.93 | -6.98 | 5.92 | 13.95 | 10.45 | 6.11 | 6.73 | 4.66 | |
| Diluted EPS | 4.82 | 5.42 | 23.77 | 4.35 | 5.93 | -6.98 | 5.92 | 13.95 | 10.45 | 6.11 | 6.72 | 4.64 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | -0.9 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | 0.3 | 5.2 | 1.9 | 5.5 | 0.4 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.5 | — | 0.7 | 2.6 | 0.2 | 0.0 | 0.1 | -0.1 | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | -6.5 | -0.0 | |
| + Items to be Reclassified to P&L | -0.6 | -0.4 | -9.4 | 8.1 | — | — | 0.7 | — | 5.2 | 2.0 | — | 0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.3 | 0.0 | 0.0 | 1.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 7.5 | 25.5 | 14.3 | 8.9 | -8.2 | 9.7 | 20.9 | 20.4 | 11.2 | 5.5 | 7.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.3 | -0.3 | 0.3 | 0.8 | 0.2 | 0.1 | 0.6 | 0.7 | 0.3 | 0.0 | 0.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.82 | 6.00 | 21.18 | 4.35 | 5.93 | -6.98 | 5.92 | 13.95 | 10.45 | 6.11 | 6.73 | 4.66 | |
| Diluted EPS — Continuing Operations | 4.82 | 6.00 | 21.18 | 4.35 | 5.93 | -6.98 | 5.92 | 13.95 | 10.45 | 6.11 | 6.72 | 4.64 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.58 | 2.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.58 | 2.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 51.6 | 40.7 | 47.7 | 46.6 | 67.0 | 45.8 | 82.7 | 70.6 | 77.5 | 58.1 | 98.5 | 74.7 | |
| Gross Margin % | 61.51 | 64.11 | 63.12 | 40.97 | 33.92 | 50.14 | 37.80 | 39.82 | 55.79 | 41.91 | 48.66 | 57.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8.1 | 9.3 | 3.2 | 9.1 | 15.7 | 3.0 | 15.8 | 27.8 | 20.9 | 15.8 | 12.9 | 10.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 32.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 7.3 | 8.2 | 6.8 | 6.6 | 9.0 | -10.6 | 9.0 | 21.1 | 15.8 | 10.8 | 11.2 | 7.7 | |
| EPS Adj | 4.82 | 5.42 | 4.49 | 4.35 | 5.93 | -6.98 | 5.92 | 13.95 | 10.45 | 6.90 | 6.78 | 4.66 | |
| 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 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | |