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 | 145.0 | 132.7 | 108.9 | 85.3 | 156.7 | 178.7 | 133.7 | 121.1 | 132.9 | 177.0 | 117.7 | 155.8 | |
| Other Income | 4.8 | 4.3 | 3.8 | 2.2 | 6.5 | 4.8 | 5.1 | 4.1 | 5.7 | 6.8 | 6.3 | 5.9 | |
| Total Income | 149.8 | 136.9 | 112.7 | 87.5 | 163.2 | 183.5 | 138.8 | 125.2 | 138.6 | 183.8 | 124.0 | 161.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 83.3 | 82.7 | 72.2 | 69.3 | 103.1 | 98.6 | 89.9 | 84.8 | 83.3 | 99.8 | 89.7 | 100.6 | |
| + Changes in Inventories | 9.2 | 3.8 | -5.1 | -16.3 | 0.3 | 18.6 | -5.9 | -12.7 | 5.2 | 12.1 | -19.4 | -4.9 | |
| + Employee Benefit Expense | 9.1 | 10.4 | 11.5 | 10.5 | 11.6 | 11.9 | 14.8 | 11.8 | 13.2 | 13.7 | 11.9 | 14.8 | |
| + Finance Costs | 2.2 | 1.4 | 1.5 | 1.3 | 1.8 | 1.9 | 1.2 | 1.2 | 1.8 | 1.4 | 1.4 | 1.0 | |
| + Depreciation & Amortisation | 7.3 | 7.6 | 7.1 | 7.5 | 7.6 | 7.4 | 7.4 | 7.5 | 7.8 | 7.8 | 8.0 | 7.8 | |
| + Other Expenses | 23.5 | 22.6 | 22.0 | 20.2 | 25.2 | 26.9 | 23.9 | 21.6 | 22.4 | 25.1 | 24.3 | 30.4 | |
| Total Expenses | 134.6 | 128.6 | 109.3 | 92.5 | 149.5 | 165.3 | 131.4 | 114.2 | 133.6 | 159.9 | 115.9 | 149.7 | |
| EBITDA | 19.9 | 13.1 | 8.3 | 1.6 | 16.6 | 22.6 | 10.9 | 15.7 | 8.7 | 26.2 | 11.2 | 14.8 | |
| EBIT | 12.5 | 5.5 | 1.1 | -5.9 | 9.0 | 15.2 | 3.6 | 8.2 | 1.0 | 18.4 | 3.2 | 7.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.2 | 8.3 | 3.4 | -4.9 | 13.7 | 18.2 | 7.4 | 11.0 | 4.9 | 23.9 | 8.1 | 11.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | |
| Pretax Income | 15.2 | 8.3 | 3.4 | -4.9 | 13.7 | 18.2 | 7.4 | 11.0 | 4.9 | 23.4 | 8.1 | 11.9 | |
| + Current Tax | 3.7 | 3.1 | 0.5 | -1.0 | 4.1 | 4.7 | 2.0 | 2.1 | 1.6 | 6.3 | 3.1 | 1.8 | |
| + Deferred Tax | 0.2 | -1.1 | 0.3 | -0.3 | -0.4 | 0.4 | -0.8 | 0.7 | -0.3 | -0.4 | -1.0 | 1.3 | |
| Tax Expense | 3.8 | 2.1 | 0.8 | -1.2 | 3.6 | 5.1 | 1.2 | 2.9 | 1.3 | 5.9 | 2.1 | 3.1 | |
| Net Income | 11.4 | 6.2 | 2.5 | -3.7 | 10.1 | 13.0 | 6.2 | 8.2 | 3.6 | 17.5 | 6.0 | 8.8 | |
| + Net Income — Continuing Ops | 11.4 | 6.2 | 2.5 | -3.7 | 10.1 | 13.0 | 6.2 | 8.2 | 3.6 | 17.5 | 6.0 | 8.8 | |
| + Other Comprehensive Income | 1.3 | -1.2 | 0.7 | -0.0 | -3.0 | 1.7 | 1.0 | -1.3 | -2.6 | 0.7 | -0.9 | 3.3 | |
| Total Comprehensive Income | 12.6 | 5.0 | 3.3 | -3.7 | 7.1 | 14.7 | 7.2 | 6.9 | 1.0 | 18.2 | 5.1 | 12.1 | |
| Per Share | |||||||||||||
| Basic EPS | 44.27 | 24.34 | 9.92 | -14.40 | 39.27 | 101.56 | 24.14 | 31.91 | 14.11 | 68.14 | 23.41 | 34.45 | |
| Diluted EPS | 44.27 | 24.34 | 9.92 | -14.40 | 39.27 | 101.56 | 24.14 | 31.91 | 14.11 | 68.14 | 23.41 | 34.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.0 | -1.3 | -2.6 | 0.7 | -0.9 | 3.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | 0.0 | -0.1 | -0.1 | -0.1 | 0.2 | -0.1 | -0.0 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.8 | -1.1 | 0.7 | 0.1 | -3.9 | 1.8 | 0.8 | -1.7 | -3.5 | 0.9 | -1.3 | 4.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.4 | -0.9 | 0.2 | -0.3 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.5 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 44.27 | 24.34 | 9.92 | -14.40 | 39.27 | 50.78 | 24.14 | 31.91 | 14.11 | 68.14 | 23.41 | 34.45 | |
| Diluted EPS — Continuing Operations | 44.27 | 24.34 | 9.92 | -14.40 | 39.27 | 50.78 | 24.14 | 31.91 | 14.11 | 68.14 | 23.41 | 34.45 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 198.0 | — | 128.9 | — | 178.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 52.5 | 46.1 | 41.8 | 32.2 | 53.4 | 61.4 | 49.7 | 49.0 | 44.3 | 65.1 | 47.4 | 60.0 | |
| Gross Margin % | 36.19 | 34.78 | 38.34 | 37.80 | 34.06 | 34.37 | 37.16 | 40.46 | 33.37 | 36.78 | 40.27 | 38.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.2 | 8.3 | 3.4 | -4.9 | 13.7 | 18.2 | 7.4 | 11.0 | 4.9 | 23.9 | 8.1 | 11.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.4 | 6.2 | 2.5 | -3.7 | 10.1 | 13.0 | 6.2 | 8.2 | 3.6 | 17.8 | 6.0 | 8.8 | |
| EPS Adj | 44.27 | 24.34 | 9.92 | -14.40 | 39.27 | 101.56 | 24.14 | 31.91 | 14.11 | 69.46 | 23.41 | 34.45 | |
| 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 | 2.6 | 2.6 | 2.6 | 0.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | |