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 | 14.0 | 14.6 | 19.1 | 17.2 | 18.3 | 18.3 | 24.1 | 19.2 | 22.2 | 23.2 | 27.3 | 24.4 | |
| Other Income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | |
| Total Income | 14.0 | 14.7 | 19.2 | 17.2 | 18.4 | 18.4 | 24.2 | 19.3 | 22.3 | 23.2 | 27.4 | 24.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 9.3 | 11.9 | 11.8 | 12.7 | 14.4 | 10.4 | 12.4 | 14.6 | 16.9 | 13.4 | 18.7 | 16.4 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.5 | -2.4 | 0.8 | -1.7 | -2.7 | 1.6 | 2.7 | -2.5 | -3.1 | 1.0 | -0.6 | -1.1 | |
| + Employee Benefit Expense | 1.4 | 1.4 | 1.4 | 1.6 | 1.7 | 1.6 | 1.6 | 1.9 | 2.2 | 2.0 | 2.0 | 2.3 | |
| + Finance Costs | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | |
| + Depreciation & Amortisation | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | |
| + Other Expenses | 1.5 | 1.1 | 1.3 | 1.3 | 1.6 | 1.5 | 1.8 | 1.6 | 2.1 | 1.9 | 2.1 | 1.9 | |
| Total Expenses | 12.6 | 12.9 | 16.1 | 14.6 | 15.8 | 15.9 | 19.9 | 17.2 | 19.8 | 20.0 | 23.8 | 21.0 | |
| EBITDA | 2.2 | 2.5 | 3.6 | 3.3 | 3.2 | 3.3 | 5.0 | 3.7 | 4.1 | 4.8 | 5.1 | 4.9 | |
| EBIT | 1.8 | 2.2 | 3.2 | 2.9 | 2.8 | 2.8 | 4.6 | 2.7 | 3.1 | 3.8 | 4.1 | 3.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.4 | 1.8 | 3.1 | 2.6 | 2.5 | 2.5 | 4.2 | 2.1 | 2.5 | 3.2 | 3.6 | 3.5 | |
| Pretax Income | 1.4 | 1.8 | 3.1 | 2.6 | 2.5 | 2.5 | 4.2 | 2.1 | 2.5 | 3.2 | 3.6 | 3.5 | |
| + Current Tax | 0.2 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | 1.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | |
| + Deferred Tax | -0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | |
| Tax Expense | 0.2 | 0.6 | 0.8 | 0.7 | 0.7 | 0.7 | 1.5 | 1.0 | 1.1 | 1.2 | 1.3 | 0.9 | |
| Net Income | 1.2 | 1.2 | 2.3 | 1.9 | 1.8 | 1.8 | 2.8 | 1.1 | 1.4 | 2.0 | 2.3 | 2.6 | |
| + Net Income — Continuing Ops | 1.2 | 1.2 | 2.3 | 1.9 | 1.8 | 1.8 | 2.8 | 1.1 | 1.4 | 2.0 | 2.3 | 2.6 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 1.2 | 1.2 | 2.3 | 1.9 | 1.8 | 1.8 | 2.8 | 1.1 | 1.4 | 2.0 | 2.4 | 2.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.10 | 1.15 | 2.22 | 1.79 | 1.72 | 1.72 | 2.64 | 1.01 | 0.67 | 0.97 | 1.13 | 1.22 | |
| Diluted EPS | 1.10 | 1.15 | 2.22 | 1.79 | 1.72 | 1.72 | 2.64 | 1.01 | 0.67 | 0.97 | 1.13 | 1.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.10 | 1.15 | 2.22 | 1.79 | 1.72 | 1.72 | 2.64 | 1.01 | 0.67 | 0.97 | 1.13 | 1.22 | |
| Diluted EPS — Continuing Operations | 1.10 | 1.15 | 2.22 | 1.79 | 1.72 | 1.72 | 2.64 | 1.01 | 0.67 | 0.97 | 1.13 | 1.22 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.1 | — | 2.1 | — | 0.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5.1 | 5.0 | 6.4 | 6.1 | 6.5 | 6.4 | 8.4 | 7.2 | 8.4 | 8.8 | 9.3 | 9.1 | |
| Gross Margin % | 36.18 | 34.15 | 33.33 | 35.57 | 35.73 | 34.77 | 34.83 | 37.23 | 37.81 | 37.87 | 33.89 | 37.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.4 | 1.8 | 3.1 | 2.6 | 2.5 | 2.5 | 4.2 | 2.1 | 2.5 | 3.2 | 3.6 | 3.5 | |
| Net Income Adj (tax-effected) | 1.2 | 1.2 | 2.3 | 1.9 | 1.8 | 1.8 | 2.8 | 1.1 | 1.4 | 2.0 | 2.3 | 2.6 | |
| EPS Adj | 1.10 | 1.15 | 2.22 | 1.79 | 1.72 | 1.72 | 2.64 | 1.01 | 0.67 | 0.97 | 1.13 | 1.22 | |
| 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 | 10.5 | 10.5 | 10,47,323.9 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 20.9 | 20.9 | 20,94,647.8 | 20.9 | |