In ₹ Crore except Per Share 12 Months Ending | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 124.0 | 125.8 | 133.0 | 146.3 | 144.5 | 145.5 | 139.4 | 131.1 | 161.2 | 133.5 | 172.0 | 163.2 | |
| Other Income | 0.8 | 0.3 | -2.1 | 0.6 | 0.8 | 0.7 | 0.9 | 0.9 | 1.6 | 0.8 | 1.8 | 0.3 | |
| Total Income | 124.7 | 126.0 | 130.9 | 146.9 | 145.2 | 146.2 | 140.3 | 132.1 | 162.8 | 134.3 | 173.8 | 163.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 64.4 | 65.8 | 64.4 | 82.7 | 75.7 | 63.9 | 66.9 | 64.2 | 76.8 | 60.9 | 75.9 | 72.8 | |
| + Purchases of Stock-in-Trade | 3.8 | 6.8 | 2.2 | 3.2 | 3.7 | 6.5 | 4.0 | 3.3 | 3.2 | 4.7 | 3.9 | 3.1 | |
| + Changes in Inventories | 7.9 | 3.8 | 7.6 | -0.9 | -3.0 | 0.5 | -0.4 | -1.2 | 2.0 | -3.7 | 4.5 | -0.5 | |
| + Employee Benefit Expense | 19.6 | 19.2 | 20.7 | 21.1 | 21.1 | 24.6 | 20.1 | 25.2 | 26.4 | 26.3 | 26.4 | 28.7 | |
| + Finance Costs | 3.9 | 6.6 | 7.5 | 5.8 | 7.7 | 8.3 | 7.5 | 7.6 | 10.1 | 10.2 | 9.0 | 7.5 | |
| + Depreciation & Amortisation | 3.2 | 3.1 | 3.1 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.4 | 3.6 | |
| + Other Expenses | 22.7 | 23.8 | 23.8 | 26.8 | 29.7 | 28.9 | 30.7 | 28.7 | 32.8 | 31.3 | 31.6 | 34.7 | |
| Total Expenses | 125.4 | 129.1 | 129.4 | 141.9 | 138.0 | 135.9 | 132.0 | 131.0 | 154.7 | 133.0 | 154.8 | 149.9 | |
| EBITDA | 5.6 | 6.5 | 14.2 | 13.3 | 17.3 | 21.1 | 18.2 | 11.0 | 20.0 | 13.9 | 29.6 | 24.4 | |
| EBIT | 2.4 | 3.3 | 11.1 | 10.2 | 14.1 | 17.8 | 14.9 | 7.7 | 16.7 | 10.6 | 26.3 | 20.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.7 | -3.0 | 1.5 | 5.0 | 7.2 | 10.3 | 8.3 | 1.0 | 8.2 | 1.3 | 19.1 | 13.6 | |
| + Exceptional Items | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 25.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -0.7 | -3.0 | 0.9 | 5.0 | 7.2 | 10.3 | 33.9 | 1.0 | 8.2 | 1.3 | 19.1 | 13.6 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | |
| + Deferred Tax | 0.2 | 0.2 | -0.1 | 0.3 | -0.2 | -0.0 | 0.3 | 0.0 | 0.1 | 0.1 | -7.1 | 0.1 | |
| Tax Expense | 0.2 | 0.2 | -0.1 | 0.3 | -0.2 | -0.0 | 0.3 | 0.0 | 0.1 | 0.1 | -1.2 | 0.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -0.9 | -3.3 | 1.0 | 4.7 | 7.4 | 10.3 | 33.6 | 1.0 | 8.0 | 1.2 | 20.3 | 13.5 | |
| + Net Income — Continuing Ops | -0.9 | -3.3 | 1.0 | 4.7 | 7.4 | 10.3 | 33.6 | 1.0 | 8.0 | 1.2 | 20.3 | 13.5 | |
| + Other Comprehensive Income | -0.4 | -0.2 | 0.3 | -0.7 | 0.4 | 0.1 | -0.5 | -0.3 | -0.2 | -0.1 | 0.0 | -0.2 | |
| Total Comprehensive Income | -1.3 | -3.4 | 1.3 | 4.0 | 7.7 | 10.4 | 33.1 | 0.8 | 7.9 | 1.1 | 20.3 | 13.3 | |
| Per Share | |||||||||||||
| Basic EPS | -0.27 | -1.00 | 0.80 | 1.43 | 2.25 | 3.13 | 12.75 | 0.32 | 2.44 | 0.76 | 6.18 | 4.12 | |
| Diluted EPS | -0.27 | -1.00 | 0.80 | 1.43 | 2.25 | 3.13 | 12.45 | 0.31 | 2.34 | 0.70 | 5.98 | 3.95 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | 0.0 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.3 | 0.3 | 0.3 | 0.6 | 0.1 | -0.7 | -0.3 | -0.2 | -0.2 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | — | — | — | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.1 | 0.1 | 1.0 | 0.2 | 0.0 | -0.3 | 0.0 | 0.0 | -0.1 | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | — | — | — | 0.1 | — | — | — | — | -0.0 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | — | — | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.27 | -1.00 | 0.49 | 1.43 | 2.25 | 3.13 | 2.47 | 0.32 | 2.44 | 0.38 | 6.18 | 4.12 | |
| Diluted EPS — Continuing Operations | -0.27 | -1.00 | 0.49 | 1.43 | 2.25 | 3.13 | 2.37 | 0.31 | 2.34 | 0.35 | 5.98 | 3.95 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 10.28 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 10.08 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 47.9 | 49.4 | 58.7 | 61.3 | 68.1 | 74.7 | 69.0 | 64.9 | 79.2 | 71.6 | 87.7 | 87.8 | |
| Gross Margin % | 38.61 | 39.29 | 44.13 | 41.88 | 47.15 | 51.32 | 49.48 | 49.47 | 49.12 | 53.63 | 50.98 | 53.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.7 | -3.0 | 1.5 | 5.0 | 7.2 | 10.3 | 8.3 | 1.0 | 8.2 | 1.3 | 19.1 | 13.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 25.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.9 | -3.3 | 1.6 | 4.7 | 7.4 | 10.3 | 8.3 | 1.0 | 8.0 | 1.2 | 20.3 | 13.5 | |
| EPS Adj | -0.27 | -1.00 | 1.27 | 1.43 | 2.25 | 3.13 | 3.14 | 0.32 | 2.44 | 0.76 | 6.18 | 4.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 32.7 | 0.1 | 32.7 | 32.8 | 32.8 | 32.8 | 32.9 | |