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 | 27.5 | 26.0 | 32.4 | 29.1 | 33.9 | 32.3 | 33.9 | 29.7 | 34.5 | 30.9 | 34.1 | 28.2 | |
| Other Income | 0.5 | 0.9 | 0.4 | 0.3 | 0.9 | 0.1 | 0.8 | 1.5 | 1.7 | 0.4 | 1.5 | 0.7 | |
| Total Income | 28.0 | 26.8 | 32.8 | 29.4 | 34.8 | 32.4 | 34.7 | 31.2 | 36.2 | 31.3 | 35.5 | 28.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 17.5 | 12.9 | 17.6 | 20.0 | 18.1 | 20.5 | 16.5 | 15.4 | 20.4 | 14.7 | 14.9 | 18.7 | |
| + Purchases of Stock-in-Trade | 3.0 | 4.2 | 0.2 | 0.5 | 1.2 | 1.1 | 1.9 | 2.4 | 0.4 | 1.4 | 3.2 | 2.0 | |
| + Changes in Inventories | -3.7 | -1.5 | 2.2 | -4.9 | -0.2 | -4.4 | 4.5 | 0.1 | -0.3 | 1.1 | 5.0 | -2.8 | |
| + Employee Benefit Expense | 1.9 | 2.1 | 2.1 | 2.1 | 2.3 | 2.5 | 2.1 | 2.2 | 2.6 | 2.9 | 2.5 | 2.4 | |
| + Finance Costs | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | |
| + Other Expenses | 7.8 | 7.5 | 9.2 | 9.8 | 11.7 | 11.1 | 8.7 | 8.8 | 10.6 | 8.9 | 8.4 | 6.9 | |
| Total Expenses | 27.9 | 26.7 | 32.6 | 29.0 | 34.5 | 32.4 | 35.2 | 30.2 | 35.1 | 30.2 | 35.5 | 28.7 | |
| EBITDA | 1.0 | 0.8 | 1.2 | 1.6 | 0.9 | 1.4 | 0.2 | 0.7 | 0.7 | 2.0 | 0.1 | 1.0 | |
| EBIT | 0.4 | 0.2 | 0.6 | 0.9 | 0.3 | 0.8 | -0.6 | 0.1 | 0.0 | 1.3 | -0.8 | 0.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | 0.1 | 0.2 | 0.5 | 0.4 | 0.0 | -0.5 | 0.9 | 1.1 | 1.0 | 0.1 | 0.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Pretax Income | 0.2 | 0.1 | 0.2 | 0.5 | 0.4 | 0.0 | -0.5 | 0.9 | 1.1 | 1.0 | -0.0 | 0.2 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | -0.0 | 0.3 | 0.5 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | -0.1 | -0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.1 | |
| Tax Expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | -0.1 | 0.1 | 0.0 | 0.3 | 0.9 | 0.1 | |
| Net Income | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | -0.0 | -0.3 | 0.8 | 1.1 | 0.7 | -0.9 | 0.1 | |
| + Net Income — Continuing Ops | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | -0.0 | -0.3 | 0.8 | 1.1 | 0.7 | -0.9 | 0.1 | |
| Total Comprehensive Income | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | -0.0 | -0.3 | 0.8 | 1.1 | 0.7 | -0.9 | 0.1 | |
| Net Income to Common | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | -0.4 | 0.8 | 1.0 | 0.7 | -0.9 | 0.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.04 | 0.03 | 0.05 | 0.11 | 0.11 | 0.00 | -0.13 | 0.31 | 0.40 | 0.29 | -0.34 | 0.03 | |
| Diluted EPS | 0.04 | 0.03 | 0.05 | 0.11 | 0.11 | 0.00 | -0.13 | 0.31 | 0.39 | 0.26 | -0.28 | 0.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.04 | 0.03 | 0.05 | 0.11 | 0.11 | 0.00 | -0.13 | 0.31 | 0.40 | 0.29 | -0.34 | 0.03 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.03 | 0.05 | 0.11 | 0.11 | 0.00 | -0.13 | 0.31 | 0.39 | 0.26 | -0.28 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10.7 | 10.4 | 12.4 | 13.5 | 14.9 | 15.0 | 11.0 | 11.8 | 14.0 | 13.7 | 11.0 | 10.3 | |
| Gross Margin % | 38.86 | 39.99 | 38.41 | 46.34 | 43.81 | 46.42 | 32.51 | 39.72 | 40.44 | 44.47 | 32.15 | 36.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | 0.1 | 0.2 | 0.5 | 0.4 | 0.0 | -0.5 | 0.9 | 1.1 | 1.0 | 0.1 | 0.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | -0.0 | -0.3 | 0.8 | 1.1 | 0.7 | -0.8 | 0.1 | |
| EPS Adj | 0.04 | 0.03 | 0.05 | 0.11 | 0.11 | 0.00 | -0.13 | 0.31 | 0.40 | 0.29 | -0.31 | 0.03 | |
| 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 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | |