In ₹ Crore except Per Share 12 Months Ending | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | 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 | 144.2 | 125.2 | 139.8 | 146.0 | 193.1 | 171.6 | 221.7 | 175.2 | 407.5 | 206.9 | 207.9 | 125.2 | |
| Other Income | 0.5 | 0.5 | 1.6 | 2.6 | 1.4 | 0.8 | 0.7 | 2.3 | 2.7 | 0.2 | 0.2 | 0.5 | |
| Total Income | 144.6 | 125.7 | 141.4 | 148.6 | 194.6 | 172.4 | 222.4 | 177.6 | 410.2 | 207.1 | 208.1 | 125.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 75.6 | 62.9 | 55.4 | 93.5 | 108.2 | 59.5 | 148.8 | 74.8 | 186.9 | 91.4 | 96.6 | 57.3 | |
| + Changes in Inventories | 4.2 | -5.3 | 26.3 | -12.7 | -2.1 | 27.0 | -24.5 | 9.0 | 4.9 | 5.1 | 8.4 | 4.6 | |
| + Employee Benefit Expense | 5.6 | 8.8 | 6.8 | 8.4 | 11.1 | 10.4 | 11.5 | 12.5 | 25.3 | 13.0 | 12.9 | 13.3 | |
| + Finance Costs | 0.3 | 0.0 | 0.2 | 1.0 | 0.9 | 0.7 | 0.6 | 0.9 | 3.0 | 3.5 | 2.2 | 1.6 | |
| + Depreciation & Amortisation | 3.5 | 3.5 | 3.6 | 5.5 | 5.9 | 6.2 | 6.3 | 6.5 | 13.2 | 7.0 | 7.6 | 7.4 | |
| + Other Expenses | 28.6 | 30.8 | 20.1 | 23.7 | 32.6 | 35.7 | 36.4 | 38.6 | 98.6 | 53.2 | 51.7 | 40.5 | |
| Total Expenses | 117.8 | 100.7 | 112.2 | 119.5 | 156.6 | 139.6 | 179.0 | 142.3 | 331.9 | 173.4 | 179.4 | 124.8 | |
| EBITDA | 30.2 | 28.0 | 31.4 | 33.0 | 43.3 | 38.9 | 49.6 | 40.4 | 91.8 | 44.1 | 38.2 | 9.5 | |
| EBIT | 26.7 | 24.5 | 27.8 | 27.5 | 37.5 | 32.7 | 43.3 | 33.8 | 78.6 | 37.0 | 30.7 | 2.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 26.8 | 25.0 | 29.2 | 29.1 | 37.9 | 32.8 | 43.4 | 35.3 | 78.3 | 33.7 | 28.7 | 0.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | |
| Pretax Income | 26.8 | 25.0 | 29.2 | 29.1 | 37.9 | 32.8 | 43.4 | 35.3 | 78.3 | 32.3 | 28.7 | 0.9 | |
| + Current Tax | 6.5 | 6.9 | 7.2 | 7.3 | 5.3 | 2.1 | 12.0 | 9.6 | 20.5 | 6.8 | 2.1 | 0.4 | |
| + Deferred Tax | 0.9 | -0.4 | 0.3 | -2.2 | 0.1 | 0.5 | -0.1 | -0.6 | -0.5 | -0.0 | 0.1 | -0.0 | |
| Tax Expense | 7.4 | 6.4 | 7.5 | 5.1 | 5.4 | 2.6 | 11.9 | 9.0 | 20.0 | 6.7 | 2.2 | 0.4 | |
| Net Income | 19.5 | 18.6 | 21.7 | 24.0 | 32.5 | 30.2 | 31.5 | 26.3 | 58.3 | 25.5 | 26.5 | 0.6 | |
| + Net Income — Continuing Ops | 19.5 | 18.6 | 21.7 | 24.0 | 32.5 | 30.2 | 31.5 | 26.3 | 58.3 | 25.5 | 26.5 | 0.6 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.0 | 0.4 | -0.6 | -5.0 | 4.4 | 1.2 | -1.7 | 0.7 | 0.0 | 2.3 | |
| Total Comprehensive Income | 19.6 | 18.6 | 21.7 | 24.4 | 32.0 | 25.2 | 35.9 | 27.4 | 56.6 | 26.3 | 26.6 | 2.8 | |
| Net Income to Common | 0.0 | 0.0 | 21.7 | — | — | — | — | — | 0.0 | — | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 19.15 | 18.74 | 21.92 | 12.07 | 16.26 | 15.11 | 15.75 | 13.11 | 29.12 | 12.75 | 13.25 | 0.28 | |
| Diluted EPS | 19.01 | 18.62 | 21.71 | 11.98 | 16.32 | 15.09 | 15.65 | 13.07 | 29.02 | 12.72 | 13.25 | 0.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 4.4 | 1.2 | -1.7 | 0.7 | 0.0 | 2.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | -0.3 | -0.3 | -0.3 | 0.5 | -0.1 | -0.2 | -0.1 | 1.6 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.1 | -0.0 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.1 | 0.9 | -0.5 | -6.4 | 5.4 | 1.7 | -2.1 | 1.1 | -1.6 | 2.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.4 | 0.4 | -0.5 | 0.3 | -0.4 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.2 | -0.1 | -1.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 21.7 | 0.0 | 32.0 | 0.0 | — | — | 0.0 | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 19.15 | 18.74 | 21.92 | 12.07 | 16.26 | 15.11 | 15.75 | 13.11 | 29.12 | 12.75 | 13.25 | 0.28 | |
| Diluted EPS — Continuing Operations | 19.01 | 18.62 | 21.71 | 11.98 | 16.32 | 15.09 | 15.65 | 13.07 | 29.02 | 12.72 | 13.25 | 0.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 64.3 | 67.6 | 58.2 | 65.2 | 87.1 | 85.1 | 97.5 | 91.5 | 215.8 | 110.4 | 102.9 | 63.3 | |
| Gross Margin % | 44.62 | 53.98 | 41.61 | 44.63 | 45.08 | 49.58 | 43.96 | 52.19 | 52.94 | 53.34 | 49.49 | 50.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 26.8 | 25.0 | 29.2 | 29.1 | 37.9 | 32.8 | 43.4 | 35.3 | 78.3 | 33.7 | 28.7 | 0.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 19.5 | 18.6 | 21.7 | 24.0 | 32.5 | 30.2 | 31.5 | 26.3 | 58.3 | 26.7 | 26.5 | 0.6 | |
| EPS Adj | 19.15 | 18.74 | 21.92 | 12.07 | 16.26 | 15.11 | 15.75 | 13.11 | 29.12 | 13.32 | 13.25 | 0.28 | |
| 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 | 9.9 | 9.9 | 9.9 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |