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 | 217.1 | 280.3 | 335.4 | 275.5 | 199.8 | 294.8 | 387.1 | 221.2 | 225.6 | 249.4 | 253.1 | 151.9 | |
| Other Income | 2.3 | 1.8 | 14.5 | 3.0 | 2.2 | 3.8 | 4.6 | 20.8 | 4.1 | 4.5 | 5.9 | 4.9 | |
| Total Income | 219.4 | 282.1 | 350.0 | 278.5 | 202.0 | 298.6 | 391.7 | 242.0 | 229.7 | 253.9 | 258.9 | 156.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 189.0 | 234.4 | 300.9 | 247.6 | 202.5 | 270.2 | 324.8 | 201.0 | 246.9 | 261.4 | 243.8 | 152.6 | |
| + Changes in Inventories | -13.2 | -12.1 | -27.5 | -30.7 | -33.8 | -19.6 | 10.3 | -10.4 | -50.9 | -44.7 | -23.3 | -24.5 | |
| + Employee Benefit Expense | 20.0 | 19.4 | 19.1 | 22.2 | 7.2 | 9.6 | 7.8 | 10.1 | 7.6 | 10.3 | 7.9 | 7.7 | |
| + Finance Costs | 3.9 | 4.7 | 4.1 | 5.5 | 5.3 | 4.6 | 4.8 | 5.0 | 3.1 | 5.8 | 2.4 | 6.1 | |
| + Depreciation & Amortisation | 3.7 | 3.7 | 3.9 | 3.8 | 1.5 | 1.6 | 1.6 | 1.5 | 1.3 | 1.6 | 1.5 | 1.3 | |
| + Other Expenses | 10.8 | 11.6 | 25.3 | 17.3 | 9.6 | 14.6 | 6.8 | 7.4 | 6.2 | 9.3 | 14.1 | 11.1 | |
| Total Expenses | 214.2 | 261.7 | 325.8 | 265.6 | 192.2 | 281.0 | 355.9 | 214.6 | 214.1 | 243.6 | 246.3 | 154.4 | |
| EBITDA | 10.5 | 27.0 | 17.6 | 19.2 | 14.4 | 20.0 | 37.5 | 13.0 | 15.9 | 13.1 | 10.7 | 4.9 | |
| EBIT | 6.8 | 23.2 | 13.7 | 15.3 | 12.9 | 18.5 | 35.9 | 11.5 | 14.6 | 11.5 | 9.2 | 3.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.2 | 20.3 | 24.2 | 12.9 | 9.8 | 17.6 | 35.8 | 27.3 | 15.6 | 10.2 | 12.7 | 2.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 5.2 | 20.3 | 24.2 | 12.9 | 9.8 | 91.6 | 35.8 | 27.3 | 15.6 | 10.2 | 12.7 | 2.5 | |
| + Current Tax | 0.5 | 1.4 | 7.7 | 3.1 | 2.0 | 15.8 | 4.2 | 5.0 | 5.8 | 4.3 | 6.2 | 0.5 | |
| + Deferred Tax | 0.1 | -0.0 | -0.4 | -0.0 | 0.0 | 0.0 | -2.2 | -0.4 | -1.9 | -3.5 | 0.6 | 0.0 | |
| Tax Expense | 0.6 | 1.3 | 7.3 | 3.1 | 2.0 | 15.8 | 2.1 | 4.6 | 4.0 | 0.8 | 6.8 | 0.5 | |
| + Share of Associates & JVs | 16.0 | -0.4 | -0.0 | -0.2 | 0.0 | -0.3 | -0.0 | -0.3 | -0.2 | -0.1 | -0.1 | 0.0 | |
| Net Income | 20.7 | 18.6 | 16.8 | 9.6 | 10.3 | 75.6 | 34.8 | 22.5 | 11.4 | 9.3 | 5.7 | 2.0 | |
| + Net Income — Continuing Ops | 4.7 | 19.0 | 16.9 | 9.8 | 7.8 | 75.9 | 33.7 | 22.7 | 11.7 | 9.4 | 5.8 | 2.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | -0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.1 | -0.0 | -0.3 | -0.1 | -0.1 | 0.3 | -0.1 | -0.6 | 0.3 | 0.1 | 0.8 | 0.5 | |
| Total Comprehensive Income | 20.6 | 18.5 | 16.6 | 9.5 | 10.2 | 75.9 | 34.7 | 21.9 | 11.7 | 9.4 | 6.5 | 2.5 | |
| Net Income to Common | 20.5 | 18.2 | 16.4 | — | 9.9 | 75.5 | 34.8 | 22.5 | 11.4 | 9.3 | 5.7 | 2.0 | |
| Minority Interest | 0.2 | 0.4 | 0.4 | — | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.94 | 0.84 | 0.76 | 0.43 | 0.46 | 3.38 | 1.54 | 0.99 | 0.50 | 0.41 | 0.25 | 0.09 | |
| Diluted EPS | 0.94 | 0.84 | 0.76 | 0.43 | 0.46 | 3.38 | 1.54 | 0.99 | 0.50 | 0.41 | 0.25 | 0.09 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | -0.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.6 | 0.3 | 0.1 | 0.8 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -0.3 | -0.1 | -0.1 | 0.3 | -0.1 | — | 0.3 | 0.1 | 0.8 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Comprehensive Income — Owners of Parent | 20.4 | 18.2 | 16.2 | 9.5 | 9.9 | 75.9 | 34.7 | 21.9 | 11.7 | 9.4 | 6.5 | 2.5 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.3 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.94 | 0.84 | 0.76 | 0.43 | 0.35 | 3.38 | 1.49 | 0.99 | 0.50 | 0.41 | 0.25 | 0.09 | |
| Diluted EPS — Continuing Operations | 0.94 | 0.84 | 0.76 | 0.43 | 0.35 | 3.38 | 1.49 | 0.99 | 0.50 | 0.41 | 0.25 | 0.09 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 41.3 | 57.9 | 62.0 | 58.6 | 31.1 | 44.2 | 52.1 | 30.6 | 29.6 | 32.7 | 32.6 | 23.8 | |
| Gross Margin % | 19.03 | 20.66 | 18.50 | 21.26 | 15.58 | 14.98 | 13.45 | 13.83 | 13.13 | 13.11 | 12.90 | 15.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.2 | 20.3 | 24.2 | 12.9 | 9.8 | 17.6 | 35.8 | 27.3 | 15.6 | 10.2 | 12.7 | 2.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 20.7 | 18.6 | 16.8 | 9.6 | 10.3 | 14.3 | 34.8 | 22.5 | 11.4 | 9.3 | 5.7 | 2.0 | |
| EPS Adj | 0.94 | 0.84 | 0.76 | 0.43 | 0.46 | 0.64 | 1.54 | 0.99 | 0.50 | 0.41 | 0.25 | 0.09 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.06 | 0.03 | 0.06 | 0.03 | 0.04 | 0.09 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.02 | |
| Paid Up Equity Capital | 217.3 | 221.3 | 221.3 | 223.8 | 223.8 | 226.3 | 226.3 | 226.3 | 226.3 | 228.7 | 231.7 | 231.7 | |