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 | 122.7 | 122.5 | 85.0 | 118.8 | 64.0 | 109.8 | 98.6 | 105.2 | 63.1 | 110.0 | 97.4 | 117.5 | |
| Other Income | 0.2 | 0.3 | 0.5 | 0.3 | 0.3 | 0.5 | 1.0 | 0.8 | 0.8 | 0.3 | 1.5 | 1.2 | |
| Total Income | 122.8 | 122.8 | 85.5 | 119.0 | 64.2 | 110.4 | 99.6 | 106.1 | 63.8 | 110.3 | 98.9 | 118.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 91.4 | 75.2 | 54.7 | 63.9 | 43.4 | 62.2 | 59.8 | 73.0 | 48.3 | 65.1 | 61.7 | 79.9 | |
| + Purchases of Stock-in-Trade | 7.6 | 7.3 | 8.3 | 7.5 | 9.2 | 8.5 | 8.7 | 1.6 | 3.6 | 3.5 | 6.1 | 3.4 | |
| + Changes in Inventories | -8.3 | 11.0 | 2.6 | 4.9 | -6.4 | 10.3 | 0.8 | -3.0 | -13.3 | 10.7 | -2.4 | 1.4 | |
| + Employee Benefit Expense | 6.0 | 6.4 | 6.4 | 6.5 | 6.1 | 6.6 | 7.7 | 7.5 | 7.2 | 7.4 | 7.4 | 7.5 | |
| + Finance Costs | 2.2 | 1.5 | 1.6 | 1.8 | 2.0 | 1.2 | 1.1 | 1.1 | 1.3 | 1.1 | 1.6 | 1.6 | |
| + Depreciation & Amortisation | 2.6 | 2.6 | 2.8 | 3.5 | 3.4 | 3.5 | 3.5 | 2.6 | 2.6 | 2.7 | 2.8 | 2.5 | |
| + Other Expenses | 20.1 | 15.3 | 7.6 | 22.9 | 6.0 | 12.3 | 14.9 | 17.8 | 11.1 | 13.2 | 17.0 | 14.0 | |
| Total Expenses | 121.5 | 119.2 | 84.0 | 111.1 | 63.7 | 104.6 | 96.5 | 100.7 | 60.8 | 103.7 | 94.2 | 110.4 | |
| EBITDA | 6.0 | 7.4 | 5.5 | 13.0 | 5.7 | 9.9 | 6.6 | 8.3 | 6.2 | 10.1 | 7.6 | 11.2 | |
| EBIT | 3.4 | 4.8 | 2.7 | 9.5 | 2.3 | 6.4 | 3.1 | 5.7 | 3.5 | 7.4 | 4.8 | 8.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.4 | 3.6 | 1.6 | 8.0 | 0.6 | 5.7 | 3.1 | 5.4 | 3.0 | 6.5 | 4.7 | 8.3 | |
| + Exceptional Items | 0.0 | 0.0 | -5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.4 | 3.6 | -3.9 | 8.0 | 0.6 | 5.7 | 3.1 | 5.4 | 3.0 | 6.5 | 4.7 | 8.3 | |
| + Current Tax | 0.5 | 0.9 | 2.8 | 1.8 | 0.5 | 1.7 | 1.5 | 1.3 | 0.7 | 1.8 | 1.4 | 1.8 | |
| + Deferred Tax | -0.1 | 0.2 | 0.1 | -0.0 | -1.4 | -0.5 | -4.3 | -1.1 | 0.2 | -0.0 | 1.5 | 0.0 | |
| Tax Expense | 0.4 | 1.1 | 2.9 | 1.8 | -0.9 | 1.2 | -2.8 | 0.2 | 0.9 | 1.8 | 2.9 | 1.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | -0.5 | 1.1 | 0.5 | 0.1 | -0.1 | 0.2 | 0.3 | -0.3 | -0.2 | |
| Net Income | 0.9 | 2.5 | -6.7 | 5.7 | 2.5 | 5.0 | 5.9 | 5.1 | 2.3 | 5.0 | 1.6 | 6.2 | |
| + Net Income — Continuing Ops | 0.9 | 2.5 | -6.8 | 6.2 | 1.5 | 4.5 | 5.9 | 5.2 | 2.1 | 4.8 | 1.8 | 6.4 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -1.6 | -0.1 | -0.1 | -0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 1.1 | 2.6 | -8.4 | 5.6 | 2.5 | 5.0 | 6.3 | 5.2 | 2.4 | 5.1 | 1.7 | 6.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.32 | 0.85 | -2.32 | 2.11 | 0.50 | 1.54 | 2.01 | 1.78 | 0.73 | 1.64 | 0.62 | 2.20 | |
| Diluted EPS | 0.32 | 0.85 | -2.32 | 2.11 | 0.50 | 1.54 | 2.01 | 1.78 | 0.73 | 1.64 | 0.62 | 2.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.5 | -0.1 | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | -1.1 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.32 | 0.85 | -2.32 | 2.11 | 0.50 | 1.54 | 2.01 | 1.78 | 0.73 | 1.64 | 0.62 | 2.20 | |
| Diluted EPS — Continuing Operations | 0.32 | 0.85 | -2.32 | 2.11 | 0.50 | 1.54 | 2.01 | 1.78 | 0.73 | 1.64 | 0.62 | 2.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 32.1 | 29.0 | 19.5 | 42.4 | 17.8 | 28.8 | 29.2 | 33.6 | 24.5 | 30.7 | 32.0 | 32.7 | |
| Gross Margin % | 26.14 | 23.71 | 22.94 | 35.70 | 27.87 | 26.26 | 29.64 | 31.90 | 38.87 | 27.95 | 32.89 | 27.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.4 | 3.6 | 1.6 | 8.0 | 0.6 | 5.7 | 3.1 | 5.4 | 3.0 | 6.5 | 4.7 | 8.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.9 | 2.5 | -1.3 | 5.7 | 2.5 | 5.0 | 5.9 | 5.1 | 2.3 | 5.0 | 1.6 | 6.2 | |
| EPS Adj | 0.32 | 0.85 | -0.44 | 2.11 | 0.50 | 1.54 | 2.01 | 1.78 | 0.73 | 1.64 | 0.62 | 2.20 | |
| 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 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | |