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 | 17.2 | 32.3 | 32.6 | 22.1 | 16.7 | 35.1 | 33.5 | 19.9 | 15.2 | 36.1 | 35.5 | 21.0 | |
| Other Income | 0.7 | 0.8 | 1.0 | 0.9 | 0.9 | 0.9 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 1.0 | |
| Total Income | 17.9 | 33.0 | 33.5 | 23.0 | 17.6 | 36.1 | 34.6 | 20.9 | 16.1 | 36.9 | 36.3 | 22.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.5 | 2.2 | 2.2 | 1.8 | 1.5 | 2.5 | 2.3 | 1.7 | 1.2 | 2.7 | 2.5 | 1.8 | |
| + Employee Benefit Expense | 7.6 | 7.9 | 8.0 | 8.1 | 8.5 | 8.3 | 8.7 | 8.7 | 8.4 | 8.9 | 8.8 | 9.0 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | |
| + Other Expenses | 7.8 | 9.4 | 8.0 | 7.5 | 7.7 | 8.4 | 7.5 | 6.5 | 6.8 | 9.8 | 8.5 | 8.6 | |
| Total Expenses | 17.7 | 20.3 | 19.2 | 18.2 | 18.5 | 20.0 | 19.2 | 17.7 | 17.2 | 22.1 | 20.7 | 20.2 | |
| EBITDA | 0.4 | 12.8 | 14.3 | 4.7 | -1.0 | 15.9 | 15.1 | 3.0 | -1.2 | 14.7 | 15.7 | 1.6 | |
| EBIT | -0.5 | 12.0 | 13.5 | 3.9 | -1.7 | 15.1 | 14.4 | 2.2 | -2.0 | 14.0 | 14.9 | 0.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | 12.7 | 14.4 | 4.7 | -0.9 | 16.0 | 15.4 | 3.2 | -1.1 | 14.8 | 15.7 | 1.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | -0.2 | 0.0 | |
| Pretax Income | 0.2 | 12.7 | 14.4 | 4.7 | -0.9 | 16.0 | 15.4 | 3.2 | -1.1 | 14.1 | 15.5 | 1.8 | |
| + Current Tax | 0.0 | 3.1 | 4.0 | 1.2 | -0.2 | 4.2 | 3.9 | 0.8 | -0.3 | 3.3 | 3.8 | 0.5 | |
| + Deferred Tax | -0.3 | 0.3 | -0.2 | -0.1 | -0.1 | -0.0 | 0.0 | 0.0 | 0.1 | -0.0 | -0.0 | 0.0 | |
| Tax Expense | -0.3 | 3.4 | 3.8 | 1.1 | -0.3 | 4.1 | 3.9 | 0.8 | -0.1 | 3.3 | 3.7 | 0.5 | |
| Net Income | 0.4 | 9.3 | 10.6 | 3.6 | -0.6 | 11.9 | 11.5 | 2.4 | -1.0 | 10.8 | 11.7 | 1.4 | |
| + Net Income — Continuing Ops | 0.4 | 9.3 | 10.6 | 3.6 | -0.6 | 11.9 | 11.5 | 2.4 | -1.0 | 10.8 | 11.7 | 1.4 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.2 | -0.1 | 0.2 | -0.0 | 427.4 | 0.0 | |
| Total Comprehensive Income | 0.4 | 9.3 | 10.6 | 3.6 | -0.6 | 11.9 | 11.3 | 2.3 | -0.8 | 10.8 | 439.1 | 1.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.09 | 2.01 | 1.15 | 0.39 | -0.06 | 1.29 | 1.24 | 0.25 | -0.11 | 1.17 | 1.27 | 0.15 | |
| Diluted EPS | 0.09 | 2.01 | 1.15 | 0.39 | -0.06 | 1.29 | 1.24 | 0.25 | -0.11 | 1.17 | 1.27 | 0.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.1 | 0.2 | -0.0 | 427.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | — | -0.0 | 0.0 | 0.0 | — | -0.1 | — | — | 427.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | -0.2 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.1 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.3 | -0.0 | 0.1 | 0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.09 | 2.01 | 1.15 | 0.39 | -0.06 | 1.29 | 1.24 | 0.25 | -0.11 | 1.17 | 1.27 | 0.15 | |
| Diluted EPS — Continuing Operations | 0.09 | 2.01 | 1.15 | 0.39 | -0.06 | 1.29 | 1.24 | 0.25 | -0.11 | 1.17 | 1.27 | 0.15 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 5.8 | — | 2.9 | — | 2.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 15.7 | 30.1 | 30.4 | 20.3 | 15.2 | 32.6 | 31.3 | 18.2 | 14.0 | 33.4 | 33.1 | 19.2 | |
| Gross Margin % | 91.29 | 93.31 | 93.25 | 92.06 | 91.21 | 92.88 | 93.28 | 91.54 | 91.96 | 92.62 | 93.09 | 91.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | 12.7 | 14.4 | 4.7 | -0.9 | 16.0 | 15.4 | 3.2 | -1.1 | 14.8 | 15.7 | 1.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | -0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 0.4 | 9.3 | 10.6 | 3.6 | -0.6 | 11.9 | 11.5 | 2.4 | -1.0 | 11.3 | 11.9 | 1.4 | |
| EPS Adj | 0.09 | 2.01 | 1.15 | 0.39 | -0.06 | 1.29 | 1.24 | 0.25 | -0.11 | 1.23 | 1.29 | 0.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 18.5 | 18.5 | 0.0 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | |