In ₹ Crore except Per Share 12 Months Ending | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 216.1 | 137.7 | 158.7 | 152.4 | 153.4 | 146.2 | 185.2 | 175.1 | 172.0 | |
| Other Income | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 3.8 | 0.2 | -0.1 | |
| Total Income | 216.4 | 137.9 | 158.9 | 152.7 | 153.7 | 146.6 | 189.0 | 175.3 | 172.0 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 195.3 | 122.5 | 143.3 | 130.9 | 139.8 | 132.5 | 169.4 | 170.4 | 160.5 | |
| + Changes in Inventories | 0.2 | -2.6 | -7.2 | -0.7 | -7.3 | -6.6 | -5.6 | -17.4 | -3.9 | |
| + Employee Benefit Expense | 2.8 | 2.4 | 2.7 | 2.8 | 2.9 | 2.3 | 2.8 | 2.9 | 2.5 | |
| + Finance Costs | 2.4 | 2.8 | 2.0 | 2.1 | 2.7 | 2.4 | 2.7 | 2.2 | 2.8 | |
| + Depreciation & Amortisation | 3.2 | 3.2 | 3.2 | 3.3 | 3.4 | 3.4 | 3.4 | 3.5 | 3.0 | |
| + Other Expenses | 9.8 | 7.1 | 8.4 | 7.4 | 6.8 | 4.7 | 5.9 | 5.3 | 3.7 | |
| Total Expenses | 213.7 | 135.4 | 152.3 | 145.9 | 148.4 | 138.6 | 178.7 | 166.8 | 168.4 | |
| EBITDA | 8.0 | 8.3 | 11.5 | 11.9 | 11.2 | 13.4 | 12.7 | 13.9 | 9.4 | |
| EBIT | 4.8 | 5.1 | 8.4 | 8.6 | 7.8 | 10.0 | 9.3 | 10.4 | 6.4 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 2.7 | 2.5 | 6.6 | 6.8 | 5.3 | 8.0 | 10.3 | 8.4 | 3.5 | |
| Pretax Income | 2.7 | 2.5 | 6.6 | 6.8 | 5.3 | 8.0 | 10.3 | 8.4 | 3.5 | |
| + Current Tax | 0.6 | 1.0 | 1.9 | 1.0 | 1.5 | 1.9 | 2.6 | -0.6 | -0.6 | |
| + Deferred Tax | 2.3 | -2.2 | -0.2 | 0.7 | -0.0 | 0.2 | 0.1 | 4.2 | -2.9 | |
| Tax Expense | 2.9 | -1.3 | 1.7 | 1.8 | 1.4 | 2.1 | 2.7 | 3.6 | -3.6 | |
| Net Income | -0.1 | 3.8 | 5.0 | 5.1 | 3.9 | 5.9 | 7.6 | 4.9 | 7.1 | |
| + Net Income — Continuing Ops | -0.1 | 3.8 | 5.0 | 5.1 | 3.9 | 5.9 | 7.6 | 4.9 | 7.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -0.1 | 3.8 | 5.0 | 5.1 | 3.9 | 5.9 | 7.6 | 4.9 | 7.1 | |
| Net Income to Common | — | 0.0 | — | — | 3.9 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | ||||||||||
| Basic EPS | 0.00 | 1.64 | 4.32 | 2.20 | 1.70 | 0.26 | 0.33 | 0.21 | 0.00 | |
| Diluted EPS | 0.00 | 1.64 | 4.32 | 2.20 | 1.70 | 0.26 | 0.33 | 0.21 | 0.00 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | -0.0 | 0.0 | 0.0 | — | 0.0 | |
| Comprehensive Income — Owners of Parent | 23.0 | 3.8 | 5.0 | 5.1 | — | 5.9 | 7.6 | 4.9 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | — | -0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 0.00 | 1.64 | 2.16 | 2.20 | 1.70 | 0.26 | 0.33 | 0.21 | 0.00 | |
| Diluted EPS — Continuing Operations | 0.00 | 1.64 | 2.16 | 2.20 | 1.70 | 0.26 | 0.33 | 0.21 | 0.00 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 20.6 | 17.8 | 22.7 | 22.1 | 20.9 | 20.3 | 21.4 | 22.1 | 15.5 | |
| Gross Margin % | 9.52 | 12.94 | 14.29 | 14.54 | 13.59 | 13.90 | 11.56 | 12.60 | 9.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 2.7 | 2.5 | 6.6 | 6.8 | 5.3 | 8.0 | 10.3 | 8.4 | 3.5 | |
| Net Income Adj (tax-effected) | -0.1 | 3.8 | 5.0 | 5.1 | 3.9 | 5.9 | 7.6 | 4.9 | 7.1 | |
| EPS Adj | 0.00 | 1.64 | 4.32 | 2.20 | 1.70 | 0.26 | 0.33 | 0.21 | 0.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | |