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 | 141.1 | 129.9 | 172.0 | 172.9 | 163.9 | 148.9 | 182.8 | 198.6 | 381.9 | 201.8 | 246.3 | 307.7 | |
| Other Income | 2.4 | 3.6 | 0.3 | 2.0 | 3.5 | 0.6 | 2.7 | 0.4 | 0.7 | 0.1 | 0.5 | 1.3 | |
| Total Income | 143.5 | 133.5 | 172.3 | 174.8 | 167.4 | 149.6 | 185.5 | 199.0 | 382.6 | 202.0 | 246.7 | 309.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 83.4 | 87.0 | 84.6 | 115.0 | 119.6 | 119.3 | 106.6 | 127.6 | 233.3 | 128.0 | 135.7 | 214.3 | |
| + Changes in Inventories | 10.3 | -7.7 | 24.0 | -1.3 | -30.1 | -37.9 | -1.1 | -9.4 | -8.7 | -1.8 | 15.0 | -36.2 | |
| + Employee Benefit Expense | 10.6 | 10.6 | 11.9 | 15.3 | 16.1 | 16.3 | 16.8 | 17.3 | 35.1 | 18.1 | 20.3 | 20.2 | |
| + Finance Costs | 3.9 | 3.6 | 4.5 | 14.0 | 14.2 | 16.4 | 14.6 | 14.9 | 27.9 | 13.6 | 14.2 | 11.3 | |
| + Depreciation & Amortisation | 3.9 | 3.9 | 4.0 | 11.7 | 12.4 | 13.0 | 13.0 | 13.2 | 26.5 | 14.3 | 13.9 | 14.2 | |
| + Other Expenses | 16.2 | 17.6 | 20.3 | 22.2 | 30.2 | 24.4 | 27.6 | 29.6 | 56.7 | 24.1 | 31.0 | 36.4 | |
| Total Expenses | 128.2 | 115.0 | 149.3 | 176.9 | 162.5 | 151.4 | 177.5 | 193.3 | 370.9 | 196.3 | 230.2 | 260.1 | |
| EBITDA | 20.6 | 22.3 | 31.2 | 21.7 | 28.0 | 26.9 | 32.9 | 33.5 | 65.4 | 33.5 | 44.3 | 73.1 | |
| EBIT | 16.8 | 18.4 | 27.2 | 10.0 | 15.7 | 13.9 | 19.9 | 20.3 | 39.0 | 19.1 | 30.3 | 58.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.3 | 18.4 | 23.0 | -2.0 | 4.9 | -1.9 | 8.0 | 5.7 | 11.8 | 5.7 | 16.5 | 49.0 | |
| Pretax Income | 15.3 | 18.4 | 23.0 | -2.0 | 4.9 | -1.9 | 8.0 | 5.7 | 11.8 | 5.7 | 16.5 | 49.0 | |
| + Current Tax | 3.3 | 3.8 | 6.3 | 0.0 | 4.9 | -5.8 | 0.6 | 0.1 | 0.2 | -0.0 | 0.4 | 7.8 | |
| + Deferred Tax | 0.3 | 1.1 | -1.2 | 0.4 | -4.4 | 4.7 | 2.4 | 2.0 | 3.1 | 1.2 | 3.8 | 5.1 | |
| Tax Expense | 3.6 | 4.9 | 5.1 | 0.4 | 0.5 | -1.0 | 3.0 | 2.1 | 3.3 | 1.2 | 4.3 | 12.9 | |
| Net Income | 11.7 | 13.5 | 17.9 | -2.5 | 4.4 | -0.8 | 5.0 | 3.6 | 8.5 | 4.5 | 12.3 | 36.1 | |
| + Net Income — Continuing Ops | 11.7 | 13.5 | 17.9 | -2.5 | 4.4 | -0.8 | 5.0 | 3.6 | 8.5 | 4.5 | 12.3 | 36.1 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.1 | 1.4 | -1.7 | -3.1 | 0.7 | -0.1 | -1.8 | 1.5 | -0.7 | |
| Total Comprehensive Income | 11.6 | 13.5 | 17.8 | -2.5 | 5.8 | -2.5 | 1.9 | 4.4 | 8.4 | 2.7 | 13.7 | 35.3 | |
| Net Income to Common | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 3.6 | 8.5 | 4.5 | 12.3 | 36.1 | |
| Per Share | |||||||||||||
| Basic EPS | 10.23 | 11.88 | 15.74 | -2.16 | 3.82 | -0.72 | 4.38 | 3.02 | 7.05 | 3.73 | 10.17 | 29.90 | |
| Diluted EPS | 10.23 | 11.88 | 15.74 | -2.16 | 3.82 | -0.72 | 4.38 | 3.02 | 7.05 | 3.73 | 10.17 | 29.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.1 | 0.7 | -0.1 | -1.8 | 1.5 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.2 | -0.1 | 1.4 | -1.7 | -1.1 | -0.4 | -0.9 | -0.4 | 1.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | -0.2 | -0.1 | 0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -2.1 | 1.1 | 0.6 | -1.5 | 0.7 | -0.4 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 4.4 | 8.4 | 2.7 | 13.7 | 35.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.23 | 11.88 | 15.74 | -2.16 | 3.82 | -0.72 | 4.38 | 3.02 | 7.05 | 3.73 | 10.17 | 29.90 | |
| Diluted EPS — Continuing Operations | 10.23 | 11.88 | 15.74 | -2.16 | 3.82 | -0.72 | 4.38 | 3.02 | 7.05 | 3.73 | 10.17 | 29.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 47.4 | 50.5 | 63.4 | 59.2 | 74.4 | 67.5 | 77.3 | 80.5 | 157.3 | 75.7 | 95.5 | 129.7 | |
| Gross Margin % | 33.61 | 38.89 | 36.84 | 34.25 | 45.39 | 45.34 | 42.29 | 40.50 | 41.18 | 37.49 | 38.80 | 42.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.3 | 18.4 | 23.0 | -2.0 | 4.9 | -1.9 | 8.0 | 5.7 | 11.8 | 5.7 | 16.5 | 49.0 | |
| Net Income Adj (tax-effected) | 11.7 | 13.5 | 17.9 | -2.5 | 4.4 | -0.8 | 5.0 | 3.6 | 8.5 | 4.5 | 12.3 | 36.1 | |
| EPS Adj | 10.23 | 11.88 | 15.74 | -2.16 | 3.82 | -0.72 | 4.38 | 3.02 | 7.05 | 3.73 | 10.17 | 29.90 | |
| 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 | 0.02 | 0.02 | 0.02 | — | — | — | — | — | — | — | — | — | |
| Filed Dscr | 0.07 | 0.04 | 0.05 | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | 0.05 | 0.06 | 0.06 | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 11.4 | 11.4 | 11.4 | 1.1 | 11.4 | 11.4 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | |