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 | 72.5 | 72.6 | 74.7 | 75.5 | 74.3 | 82.4 | 68.9 | 79.7 | 61.8 | 76.9 | 66.0 | 70.1 | |
| Other Income | 0.5 | 0.4 | 3.7 | 0.8 | 0.0 | 0.1 | 6.3 | 0.0 | 0.1 | 0.3 | 1.3 | 0.1 | |
| Total Income | 73.0 | 72.9 | 78.3 | 76.3 | 74.3 | 82.5 | 75.2 | 79.8 | 61.8 | 77.2 | 67.3 | 70.2 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 2.9 | 3.2 | 3.3 | 3.3 | 3.0 | 3.2 | 3.2 | 3.0 | 3.1 | 3.2 | 2.8 | 3.9 | |
| + Changes in Inventories | 0.7 | 1.1 | -0.3 | 0.7 | 2.0 | -1.0 | -0.1 | -0.6 | -1.0 | 0.5 | -1.4 | -0.3 | |
| + Employee Benefit Expense | 26.0 | 22.2 | 27.8 | 25.3 | 23.5 | 23.8 | 24.2 | 25.4 | 26.1 | 25.1 | 25.3 | 23.8 | |
| + Finance Costs | 9.6 | 10.6 | 11.3 | 9.6 | 9.8 | 9.4 | 10.3 | 9.1 | 8.0 | 7.9 | 7.9 | 7.9 | |
| + Depreciation & Amortisation | 12.9 | 13.5 | 12.3 | 12.7 | 12.7 | 15.7 | 13.9 | 14.2 | 14.2 | 14.0 | 13.9 | 13.5 | |
| + Other Expenses | 20.8 | 17.0 | 15.6 | 24.5 | 21.7 | 29.7 | 24.9 | 25.8 | 23.1 | 22.4 | 31.8 | 27.7 | |
| Total Expenses | 72.9 | 67.8 | 70.1 | 76.1 | 72.7 | 80.8 | 76.4 | 76.9 | 73.4 | 73.1 | 80.4 | 76.6 | |
| EBITDA | 22.1 | 29.0 | 28.1 | 21.7 | 24.0 | 26.7 | 16.8 | 26.1 | 10.6 | 25.6 | 7.4 | 14.9 | |
| EBIT | 9.3 | 15.4 | 15.8 | 9.0 | 11.4 | 11.0 | 2.9 | 11.9 | -3.6 | 11.6 | -6.4 | 1.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.1 | 5.2 | 8.2 | 0.2 | 1.6 | 1.7 | -1.1 | 2.9 | -11.6 | 4.1 | -13.0 | -6.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.3 | 0.0 | |
| Pretax Income | 0.1 | 5.2 | 8.2 | 0.2 | 1.6 | 1.7 | -1.1 | 2.9 | -11.6 | 4.1 | -18.3 | -6.4 | |
| + Current Tax | 0.6 | 0.9 | 1.4 | 2.0 | 1.9 | 2.6 | -0.0 | 2.4 | 2.5 | 3.2 | -1.0 | 1.5 | |
| + Deferred Tax | -1.9 | -1.3 | 4.8 | -2.8 | -0.5 | -4.5 | 3.3 | 0.1 | -0.4 | -0.7 | -1.6 | -5.8 | |
| Tax Expense | -1.3 | -0.4 | 6.2 | -0.9 | 1.4 | -2.0 | 3.3 | 2.5 | 2.1 | 2.5 | -2.6 | -4.3 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | -1.1 | 2.6 | |
| Net Income | 1.5 | 5.6 | 2.1 | 1.0 | 0.2 | 3.7 | -4.4 | 0.4 | -13.6 | 1.7 | -16.8 | 0.5 | |
| + Net Income — Continuing Ops | 1.5 | 5.6 | 2.0 | 1.0 | 0.2 | 3.7 | -4.4 | 0.4 | -13.7 | 1.6 | -15.7 | -2.1 | |
| Total Comprehensive Income | 1.5 | 5.6 | 2.1 | 1.0 | 0.2 | 3.7 | -4.4 | 0.4 | -13.6 | 1.7 | -16.8 | 0.5 | |
| Minority Interest | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | -1.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.17 | 0.63 | 0.22 | 0.11 | 0.02 | 0.38 | -0.44 | 0.04 | -1.32 | 0.28 | -1.38 | 0.04 | |
| Diluted EPS | 0.14 | 0.60 | 0.20 | 0.11 | 0.02 | 0.37 | -0.43 | 0.04 | -1.32 | 0.00 | -1.38 | 0.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.17 | 0.63 | 0.22 | 0.11 | 0.02 | 0.38 | -0.44 | 0.04 | -1.32 | 0.14 | -1.38 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.14 | 0.60 | 0.20 | 0.11 | 0.02 | 0.37 | -0.43 | 0.04 | -1.32 | 0.00 | -1.38 | 0.04 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 68.9 | 68.2 | 71.6 | 71.5 | 69.3 | 80.3 | 65.8 | 77.3 | 59.7 | 73.1 | 64.5 | 66.4 | |
| Gross Margin % | 95.04 | 94.03 | 95.90 | 94.71 | 93.26 | 97.40 | 95.48 | 96.92 | 96.72 | 95.13 | 97.83 | 94.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.1 | 5.2 | 8.2 | 0.2 | 1.6 | 1.7 | -1.1 | 2.9 | -11.6 | 4.1 | -13.0 | -6.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.3 | 0.0 | |
| Net Income Adj (tax-effected) | 1.5 | 5.6 | 2.1 | 1.0 | 0.2 | 3.7 | -4.4 | 0.4 | -13.6 | 1.7 | -12.2 | 0.5 | |
| EPS Adj | 0.17 | 0.63 | 0.22 | 0.11 | 0.02 | 0.38 | -0.44 | 0.04 | -1.32 | 0.28 | -1.01 | 0.04 | |
| 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 | 90.9 | 91.7 | 94.0 | 101.0 | 101.8 | 102.4 | 102.6 | 102.6 | 102.6 | 102.6 | 108.8 | 112.7 | |