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 | 89.3 | 87.0 | 109.4 | 80.8 | 59.4 | 107.7 | 120.8 | 113.3 | 136.6 | 135.8 | 184.6 | 148.9 | |
| Other Income | 0.4 | 0.9 | 0.1 | 0.6 | 0.0 | 0.8 | 0.1 | 0.1 | 0.7 | 0.0 | 3.0 | 0.5 | |
| Total Income | 89.6 | 87.9 | 109.5 | 81.5 | 59.4 | 108.5 | 120.9 | 113.5 | 137.4 | 135.9 | 187.6 | 149.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 55.6 | 58.9 | 85.9 | 43.1 | 48.1 | 66.1 | 79.1 | 58.3 | 98.2 | 106.8 | 136.1 | 119.5 | |
| + Changes in Inventories | 2.0 | -2.1 | -11.9 | 10.7 | -14.5 | 3.9 | 2.1 | 19.8 | -1.9 | -9.2 | -5.0 | -10.0 | |
| + Employee Benefit Expense | 12.7 | 13.4 | 14.7 | 13.5 | 14.0 | 15.0 | 12.5 | 16.0 | 17.4 | 19.5 | 20.7 | 20.0 | |
| + Finance Costs | 2.7 | 2.7 | 6.8 | 1.9 | 3.0 | 1.4 | 1.7 | 1.1 | 1.0 | 0.7 | 2.2 | 3.5 | |
| + Depreciation & Amortisation | 3.6 | 4.2 | 4.0 | 4.3 | 4.3 | 4.3 | 5.1 | 4.7 | 4.8 | 6.2 | 5.4 | 5.1 | |
| + Other Expenses | 10.6 | 8.1 | 16.8 | 12.3 | 8.8 | 13.9 | 16.2 | 11.3 | 14.4 | 14.9 | 22.0 | 13.0 | |
| Total Expenses | 87.2 | 85.1 | 116.4 | 85.9 | 63.7 | 104.5 | 116.7 | 111.2 | 133.9 | 138.8 | 181.3 | 151.1 | |
| EBITDA | 8.5 | 8.7 | 3.9 | 1.2 | 3.0 | 8.8 | 11.0 | 8.0 | 8.5 | 4.0 | 11.0 | 6.3 | |
| EBIT | 4.9 | 4.6 | -0.2 | -3.2 | -1.3 | 4.5 | 5.9 | 3.2 | 3.7 | -2.2 | 5.6 | 1.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.5 | 2.8 | -6.9 | -4.4 | -4.2 | 4.0 | 4.2 | 2.3 | 3.5 | -2.9 | 6.3 | -1.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -17.7 | 37.9 | 0.2 | -11.6 | 2.7 | 0.0 | 4.7 | 0.0 | |
| Pretax Income | 2.5 | 2.8 | -6.9 | -4.4 | -22.0 | 41.9 | 4.4 | -9.4 | 6.1 | -2.9 | 11.0 | -1.8 | |
| + Current Tax | 1.4 | 1.4 | 0.9 | 0.2 | 15.3 | 1.0 | 0.2 | 1.1 | 1.3 | 1.2 | 1.1 | 0.1 | |
| + Deferred Tax | -0.4 | -0.3 | -0.3 | -0.5 | -0.6 | -0.8 | 8.4 | 0.0 | 0.6 | -0.1 | 2.6 | -0.9 | |
| Tax Expense | 1.0 | 1.1 | 0.6 | -0.3 | 14.7 | 0.2 | 8.6 | 1.2 | 1.8 | 1.0 | 3.7 | -0.9 | |
| Net Income | 1.4 | 1.7 | -7.5 | -4.1 | -36.7 | 41.7 | -4.1 | -10.5 | 4.3 | -3.9 | 7.2 | -0.9 | |
| + Net Income — Continuing Ops | 1.4 | 1.7 | -7.5 | -4.1 | -36.7 | 41.7 | -4.1 | -10.5 | 4.3 | -3.9 | 7.2 | -0.9 | |
| + Other Comprehensive Income | 6.7 | -1.4 | -1.4 | 2.9 | -2.4 | 3.1 | -0.1 | 0.1 | 0.1 | -0.6 | -0.2 | 0.0 | |
| Total Comprehensive Income | 8.1 | 0.3 | -8.9 | -1.2 | -39.1 | 44.8 | -4.2 | -10.4 | 4.4 | -4.5 | 7.0 | -0.9 | |
| Net Income to Common | 1.5 | 1.7 | -7.5 | -4.1 | -26.0 | 41.7 | -4.1 | -10.5 | 4.3 | -0.6 | 7.2 | — | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | -10.6 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.22 | 0.26 | -1.15 | -0.63 | -5.65 | 6.42 | -0.52 | -1.25 | 0.51 | -0.45 | 0.83 | -0.10 | |
| Diluted EPS | 0.22 | 0.26 | -1.15 | -0.63 | -5.65 | 6.42 | -0.42 | -1.03 | 0.42 | -0.38 | 0.70 | -0.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.1 | 0.1 | -0.6 | -0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 6.7 | -1.4 | -1.4 | 2.9 | -2.4 | 3.1 | -0.1 | 0.1 | 0.1 | -0.6 | -0.2 | — | |
| Comprehensive Income — Owners of Parent | 8.1 | 0.0 | -8.9 | 2.9 | -28.5 | 44.8 | -4.1 | -10.4 | 4.4 | -4.5 | -0.2 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | 0.0 | -10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.22 | 0.26 | -1.15 | -0.63 | -5.65 | 6.42 | -0.52 | -1.25 | 0.51 | -0.45 | 0.83 | -0.10 | |
| Diluted EPS — Continuing Operations | 0.22 | 0.26 | -1.15 | -0.63 | -5.65 | 6.42 | -0.42 | -1.03 | 0.42 | -0.38 | 0.70 | -0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 31.7 | 30.2 | 35.3 | 27.0 | 25.8 | 37.6 | 39.7 | 35.3 | 40.3 | 38.3 | 53.6 | 39.3 | |
| Gross Margin % | 35.56 | 34.74 | 32.31 | 33.43 | 43.51 | 34.93 | 32.85 | 31.12 | 29.51 | 28.20 | 29.04 | 26.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.5 | 2.8 | -6.9 | -4.4 | -4.2 | 4.0 | 4.2 | 2.3 | 3.5 | -2.9 | 6.3 | -1.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -17.7 | 37.9 | 0.2 | -11.6 | 2.7 | 0.0 | 4.7 | 0.0 | |
| Net Income Adj (tax-effected) | 1.4 | 1.7 | -7.5 | -4.1 | -18.9 | 4.0 | -4.2 | 1.1 | 2.4 | -3.9 | 4.2 | -0.9 | |
| EPS Adj | 0.22 | 0.26 | -1.15 | -0.63 | -2.92 | 0.61 | -0.53 | 0.13 | 0.29 | -0.45 | 0.48 | -0.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 16.9 | 16.9 | 16.9 | 17.4 | 17.7 | 20.3 | |