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 | 114.0 | 115.4 | 121.7 | 128.4 | 163.8 | 164.5 | 274.0 | 248.1 | 493.5 | 250.7 | 346.0 | 302.4 | |
| Other Income | 0.1 | 3.0 | 4.3 | 1.3 | 9.1 | 4.4 | 0.8 | 2.5 | 5.9 | 0.4 | 8.4 | 1.6 | |
| Total Income | 114.0 | 118.4 | 126.0 | 129.7 | 172.9 | 168.9 | 274.8 | 250.6 | 499.4 | 251.1 | 354.3 | 303.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 19.0 | 12.0 | 13.4 | 50.3 | 63.5 | 28.1 | 26.3 | 46.5 | 88.7 | 64.5 | -20.5 | 89.5 | |
| + Purchases of Stock-in-Trade | -70.5 | 88.2 | 100.8 | 68.7 | 0.0 | 83.4 | 168.7 | 141.8 | 262.4 | 119.7 | 48.8 | 3.1 | |
| + Changes in Inventories | 146.0 | -0.8 | -0.1 | -12.5 | -7.7 | -13.0 | -9.9 | 2.8 | 10.1 | -4.7 | -81.8 | 67.7 | |
| + Employee Benefit Expense | 1.7 | 3.3 | 1.5 | 1.6 | 1.7 | 7.1 | 1.1 | 2.1 | 6.2 | 3.5 | 2.9 | 3.4 | |
| + Finance Costs | 0.8 | 1.5 | 2.0 | 1.8 | 4.2 | 5.7 | 5.1 | 4.7 | 11.6 | 5.9 | 8.5 | 5.9 | |
| + Depreciation & Amortisation | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.4 | 0.8 | 1.7 | 3.0 | 1.9 | 3.0 | |
| + Other Expenses | 9.4 | 7.5 | 4.7 | 11.9 | 91.7 | 31.6 | 58.9 | 26.8 | 64.9 | 24.5 | 357.5 | 89.4 | |
| Total Expenses | 107.0 | 112.4 | 122.9 | 122.5 | 154.0 | 143.6 | 250.7 | 225.5 | 445.6 | 216.3 | 317.4 | 262.0 | |
| EBITDA | 8.3 | 5.1 | 1.4 | 8.3 | 14.7 | 27.3 | 28.8 | 28.2 | 61.3 | 43.2 | 39.0 | 49.2 | |
| EBIT | 7.7 | 4.5 | 0.7 | 7.8 | 14.1 | 26.6 | 28.4 | 27.3 | 59.6 | 40.3 | 37.1 | 46.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 7.0 | 6.0 | 3.1 | 7.2 | 19.0 | 25.3 | 24.1 | 25.1 | 53.8 | 34.7 | 36.9 | 41.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.3 | 0.1 | 0.5 | 0.0 | 0.0 | 0.0 | 1.9 | 0.6 | 1.5 | 0.0 | |
| Pretax Income | 7.0 | 6.0 | 3.4 | 7.3 | 19.5 | 25.3 | 24.1 | 25.1 | 55.7 | 35.4 | 38.4 | 41.9 | |
| + Current Tax | 1.8 | 1.6 | 0.8 | 2.0 | 4.8 | 6.2 | 8.6 | 6.0 | 13.7 | 9.2 | 8.4 | 10.0 | |
| + Deferred Tax | 0.0 | -0.1 | 0.0 | -0.1 | 0.1 | 0.0 | -0.1 | -0.3 | -0.0 | 0.0 | -0.0 | 2.5 | |
| Tax Expense | 1.8 | 1.5 | 0.8 | 1.9 | 4.9 | 6.2 | 8.5 | 5.8 | 13.7 | 9.3 | 8.4 | 12.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 1.7 | |
| Net Income | 5.2 | 4.4 | 2.6 | 5.4 | 14.6 | 16.3 | 15.6 | 19.4 | 43.9 | 26.1 | 30.1 | 31.2 | |
| + Net Income — Continuing Ops | 5.2 | 4.4 | 2.6 | 5.4 | 14.6 | 19.1 | 15.6 | 19.4 | 42.0 | 26.1 | 30.1 | 29.5 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | -0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 5.2 | 4.4 | 2.5 | 5.4 | 14.6 | 16.3 | 15.4 | 19.4 | 43.9 | 26.1 | 30.1 | 31.2 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | -0.1 | 0.7 | — | 25.3 | 26.9 | 30.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.9 | 1.1 | — | 0.8 | 3.2 | 1.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.70 | 4.01 | 2.29 | 4.85 | 13.13 | 14.69 | 9.31 | 17.13 | 54.34 | 16.35 | 18.15 | 1.59 | |
| Diluted EPS | 3.87 | 3.30 | 1.88 | 4.00 | 10.81 | 12.09 | 8.84 | 15.96 | 51.64 | 15.38 | 16.87 | 1.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | — | 0.0 | -0.3 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 39.1 | 25.3 | 26.9 | 30.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 2.9 | 0.8 | 3.2 | 1.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.70 | 4.01 | 2.29 | 4.85 | 13.13 | 14.69 | 9.31 | 17.13 | 27.17 | 16.35 | 18.15 | 1.59 | |
| Diluted EPS — Continuing Operations | 3.87 | 3.30 | 1.88 | 4.00 | 10.81 | 12.09 | 8.84 | 15.96 | 25.82 | 15.38 | 16.87 | 1.45 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.17 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.82 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 19.4 | 16.0 | 7.6 | 21.8 | 108.0 | 65.9 | 88.9 | 57.1 | 132.4 | 71.3 | 399.4 | 142.1 | |
| Gross Margin % | 17.06 | 13.84 | 6.25 | 16.98 | 65.91 | 40.08 | 32.43 | 23.01 | 26.82 | 28.42 | 115.45 | 47.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 7.0 | 6.0 | 3.1 | 7.2 | 19.0 | 25.3 | 24.1 | 25.1 | 53.8 | 34.7 | 36.9 | 41.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.3 | 0.1 | 0.5 | 0.0 | 0.0 | 0.0 | 1.9 | 0.6 | 1.5 | 0.0 | |
| Net Income Adj (tax-effected) | 5.2 | 4.4 | 2.4 | 5.4 | 14.2 | 16.3 | 15.6 | 19.4 | 42.5 | 25.7 | 28.9 | 31.2 | |
| EPS Adj | 4.70 | 4.01 | 2.06 | 4.82 | 12.77 | 14.69 | 9.31 | 17.13 | 52.59 | 16.05 | 17.44 | 1.59 | |
| 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 | 17.22 | |
| Filed Debt Equity | 0.01 | 0.01 | — | — | 0.03 | — | — | — | — | — | — | — | |
| Filed Dscr | 0.09 | 0.05 | — | — | 0.00 | — | — | — | — | — | — | — | |
| Filed Iscr | 0.07 | 0.07 | — | — | 0.00 | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 15.5 | 11.1 | 15.5 | 18.5 | 18.5 | 19.0 | |